Recommended Budget Volume One.book - Chief Executive Office ...

Internal Services - Customer Direct Services and Supplies Budget Summary
INTERNAL SERVICES - CUSTOMER DIRECT SERVICES AND SUPPLIES BUDGET SUMMARY
2011-12 Budget Message
The Customer Direct Services and Supplies is a “pass through”
budget to account for various services and supplies that the
Internal Services Department purchases directly from outside
vendors on behalf of customer departments.
Changes From 2010-11 Budget
INTERNAL SERVICES
Budget Summaries
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
FINANCING USES
SERVICES & SUPPLIES $ 13,355,083.38 $ 11,000,000 $ 22,695,000 $ 22,435,000 $ 22,435,000 $ (260,000)
S & S EXPENDITURE DISTRIBUTION (13,341,069.77) (10,980,000) (22,675,000) (22,420,000) (22,420,000) 255,000
TOTAL S & S 14,013.61 20,000 20,000 15,000 15,000 (5,000)
GROSS TOTAL $ 14,013.61 $ 20,000 $ 20,000 $ 15,000 $ 15,000 $ (5,000)
NET TOTAL $ 14,013.61 $ 20,000 $ 20,000 $ 15,000 $ 15,000 $ (5,000)
REVENUE 14,015.37 20,000 20,000 15,000 15,000 (5,000)
NET COUNTY COST $ (1.76) $ 0 $ 0 $ 0 $ 0 $ 0
FUND FUNCTION ACTIVITY
GENERAL FUND GENERAL OTHER GENERAL
Gross
Appropriation
($)
The 2011-12 Recommended Budget reflects a $0.3 million
decrease in anticipated requirements from customer
departments.
Expenditure
Distribution/
IFT
($)
Revenue
($)
Net
County Cost
($)
2010-11 Final Adopted Budget
Curtailments
22,695,000 22,675,000 20,000 0 0.0
1. Information Technology (IT) Contract Services:
Reflects a decrease in IT contractor services that the
Internal Services Department purchases on behalf of
other County departments.
(260,000) (255,000) (5,000) -- --
Total Changes (260,000) (255,000) (5,000) 0 0.0
2011-12 Recommended Budget 22,435,000 22,420,000 15,000 0 0.0
FY 2011-12 Recommended Budget Volume One 31.7 County of Los Angeles
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