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

Judgments and Damages Budget Summary
JUDGMENTS AND DAMAGES BUDGET SUMMARY
Changes From 2010-11 Budget
Gross
Appropriation
($)
Expenditure
Distribution/
IFT
($)
JUDGMENTS AND DAMAGES/INSURANCE
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 $ 70,256,908.46 $ 74,380,000 $ 74,380,000 $ 74,346,000 $ 74,346,000 $ (34,000)
S & S EXPENDITURE DISTRIBUTION (65,982,555.22) (68,516,000) (68,516,000) (68,482,000) (68,482,000) 34,000
TOTAL S & S 4,274,353.24 5,864,000 5,864,000 5,864,000 5,864,000 0
OTHER CHARGES 47,175,582.35 66,613,000 67,863,000 63,765,000 63,765,000 (4,098,000)
OC EXPENDITURE DISTRIBUTION (48,408,071.62) (52,783,000) (54,033,000) (49,935,000) (49,935,000) 4,098,000
TOTAL OTH CHARGES (1,232,489.27) 13,830,000 13,830,000 13,830,000 13,830,000 0
GROSS TOTAL $ 3,041,863.97 $ 19,694,000 $ 19,694,000 $ 19,694,000 $ 19,694,000 $ 0
NET TOTAL $ 3,041,863.97 $ 19,694,000 $ 19,694,000 $ 19,694,000 $ 19,694,000 $ 0
REVENUE 745,993.12 0 0 0 0 0
NET COUNTY COST $ 2,295,870.85 $ 19,694,000 $ 19,694,000 $ 19,694,000 $ 19,694,000 $ 0
Revenue
($)
Net
County Cost
($)
2010-11 Final Adopted Budget
Other Changes
142,243,000 122,549,000 0 19,694,000 0.0
1. Legal Fees and Costs: Reflects a decrease in service
levels provided and the redistribution of charges to
other County departments.
(34,000) (34,000) -- -- --
2. Judgments and Damages: Reflects a decrease in
judgments and settlements, and the redistribution of
charges to other County departments based on
projected cases in the upcoming fiscal year.
FUND FUNCTION ACTIVITY
GENERAL FUND GENERAL OTHER GENERAL
FY 2011-12 Recommended Budget Volume One 32.2 County of Los Angeles
Budg
Pos
(4,098,000) (4,098,000) -- -- --
Total Changes (4,132,000) (4,132,000) 0 0 0.0
2011-12 Recommended Budget 138,111,000 118,417,000 0 19,694,000 0.0