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

Insurance Budget Summary
INSURANCE 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 $ 47,263,010.60 $ 54,504,000 $ 58,676,000 $ 58,676,000 $ 58,727,000 $ 51,000
S & S EXPENDITURE DISTRIBUTION (46,699,976.23) (54,504,000) (58,676,000) (58,676,000) (58,727,000) (51,000)
TOTAL S & S 563,034.37 0 0 0 0 0
OTHER CHARGES 33,673,218.99 32,616,000 31,488,000 31,488,000 45,391,000 13,903,000
OC EXPENDITURE DISTRIBUTION (33,341,653.43) (32,616,000) (31,488,000) (31,488,000) (45,391,000) (13,903,000)
TOTAL OTH CHARGES 331,565.56 0 0 0 0 0
GROSS TOTAL $ 894,599.93 $ 0 $ 0 $ 0 $ 0 $ 0
NET TOTAL $ 894,599.93 $ 0 $ 0 $ 0 $ 0 $ 0
REVENUE 1,081,750.23 0 0 0 0 0
NET COUNTY COST $ (187,150.30) $ 0 $ 0 $ 0 $ 0 $ 0
Revenue
($)
Net
County Cost
($)
2010-11 Final Adopted Budget
Other Changes
90,164,000 90,164,000 0 0 0.0
1. General Fund: Reflects increases in projected auto and
general liability settlement costs for the Departments of
Children and Family Services, Parks and Recreation,
Public Social Services, and Sheriff.
11,408,000 11,408,000 -- -- --
2. Enterprise Fund: Reflects an increase in projected
medical malpractice settlement costs for the
Department of Health Services.
3. Special Funds: Reflects an increase in projected general
liability settlement costs for the Department of Public
Works.
4. Other Funds: Reflects a decrease in projected auto
liability settlement costs for the Special Districts Trust
Funds.
FUND FUNCTION ACTIVITY
GENERAL FUND GENERAL OTHER GENERAL
FY 2011-12 Recommended Budget Volume One 32.3 County of Los Angeles
Budg
Pos
2,709,000 2,709,000 -- -- --
2,849,000 2,849,000 -- -- --
(3,012,000) (3,012,000) -- -- --
Total Changes 13,954,000 13,954,000 0 0 0.0
2011-12 Recommended Budget 104,118,000 104,118,000 0 0 0.0