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

Los Angeles Regional Interoperable Communications Systems
Scott L. Poster, Task Force Leader
LOS ANGELES REGIONAL INTEROPERABLE COMMUNICATIONS SYSTEMS
Budget Summaries
Los Angeles Regional Interoperable Communications Systems Budget Summary
LOS ANGELES REGIONAL INTEROPERABLE COMMUNICATIONS SYSTEM BUDGET SUMMARY
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 $ 0.00 $ 2,561,000 $ 12,761,000 $ 12,436,000 $ 12,436,000 $ (325,000)
CAPITAL ASSETS - EQUIPMENT 0.00 0 5,000,000 5,000,000 5,000,000 0
GROSS TOTAL $ 0.00 $ 2,561,000 $ 17,761,000 $ 17,436,000 $ 17,436,000 $ (325,000)
INTRAFUND TRANSFERS 0.00 (800,000) (10,000,000) (10,000,000) (10,000,000) 0
NET TOTAL $ 0.00 $ 1,761,000 $ 7,761,000 $ 7,436,000 $ 7,436,000 $ (325,000)
NET COUNTY COST $ 0.00 $ 1,761,000 $ 7,761,000 $ 7,436,000 $ 7,436,000 $ (325,000)
Mission Statement
The mission of the Los Angeles Regional Interoperable
Communications System (LA-RICS) is to construct, operate and
maintain a shared, secured voice and data communications
system that supports first responders and mission-critical
personnel within the greater Los Angeles area. Through the
collaborative support of Mayors, City Councils, and the Board
of Supervisors, federal and State grants as well as County
General Fund resources provide funding to support the
administration and implementation of a public safety
region-wide communications system.
Changes From 2010-11 Budget
FUND FUNCTION ACTIVITY
GENERAL FUND PUBLIC PROTECTION OTHER PROTECTION
Gross
Appropriation
($)
2011-12 Budget Message
The 2011-12 Recommended Budget reflects funding for
administrative costs related to the operation of the LA-RICS
and for a long-term receivable that will operate as bridge
funding for grant-funded expenditures.
Intrafund
Transfer
($)
Revenue
($)
Net
County Cost
($)
2010-11 Final Adopted Budget
Other Changes
17,761,000 10,000,000 0 7,761,000 0.0
1. Technical Services: Reflects a projected reduction in
technical services costs.
(325,000) -- -- (325,000) --
Total Changes (325,000) 0 0 (325,000) 0.0
2011-12 Recommended Budget 17,436,000 10,000,000 0 7,436,000 0.0
FY 2011-12 Recommended Budget Volume One 35.1 County of Los Angeles
Budg
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