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

LA PLAZA DE CULTURA Y ARTES BUDGET DETAIL
TOPE
LA PLAZA DE CULTURA Y ARTES
Budget Summaries
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION
SERVICES & SUPPLIES
ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
INSURANCE $ 0.00 $ 0 $ 0 $ 0 $ 17,000 $ 17,000
MAINTENANCE--BUILDINGS & IMPRV 0.00 200,000 800,000 800,000 524,000 (276,000)
TECHNICAL SERVICES 0.00 0 0 0 337,000 337,000
UTILITIES 0.00 0 0 0 122,000 122,000
TOTAL S & S 0.00 200,000 800,000 800,000 1,000,000 200,000
GROSS TOTAL $ 0.00 $ 200,000 $ 800,000 $ 800,000 $ 1,000,000 $ 200,000
NET TOTAL $ 0.00 $ 200,000 $ 800,000 $ 800,000 $ 1,000,000 $ 200,000
NET COUNTY COST $ 0.00 $ 200,000 $ 800,000 $ 800,000 $ 1,000,000 $ 200,000
FY 2011-12 Recommended Budget Volume One 33.2 County of Los Angeles