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

TOPE
MILITARY AND VETERANS AFFAIRS BUDGET DETAIL (Continued)
MILITARY AND VETERANS AFFAIRS
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
INTRAFUND TRANSFERS (90,000.00) (375,000) (375,000) (375,000) (375,000) 0
NET TOTAL $ 2,255,507.45 $ 2,175,000 $ 2,175,000 $ 2,239,000 $ 2,218,000 $ 43,000
REVENUE 405,484.20 370,000 370,000 370,000 442,000 72,000
NET COUNTY COST $ 1,850,023.25 $ 1,805,000 $ 1,805,000 $ 1,869,000 $ 1,776,000 $ (29,000)
BUDGETED POSITIONS 24.0 25.0 25.0 25.0 25.0 0.0
REVENUE DETAIL
CHARGES FOR SERVICES
CHARGES FOR SERVICES - OTHER $ 0.00 $ 0 $ 0 $ 0 $ 72,000 $ 72,000
TOTAL CHARGES-SVS 0.00 0 0 0 72,000 72,000
INTERGVMTL REVENUE - STATE
STATE - OTHER 142,814.00 214,000 214,000 214,000 214,000 0
STATE AID - VETERAN AFFAIRS 227,379.00 155,000 155,000 155,000 155,000 0
TOTAL I R - STATE 370,193.00 369,000 369,000 369,000 369,000 0
MISCELLANEOUS REVENUE
MISCELLANEOUS 291.20 1,000 1,000 1,000 1,000 0
TOTAL MISC REV 291.20 1,000 1,000 1,000 1,000 0
OTHER FINANCING SOURCES
TRANSFERS IN 35,000.00 0 0 0 0 0
TOTAL OTH FIN SRCS 35,000.00 0 0 0 0 0
TOTAL REVENUE $ 405,484.20 $ 370,000 $ 370,000 $ 370,000 $ 442,000 $ 72,000
FY 2011-12 Recommended Budget Volume One 37.4 County of Los Angeles