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

Changes From 2010-11 Budget
Unmet Needs
Gross
Appropriation
($)
Intrafund
Transfer
($)
Revenue
($)
MUSEUM OF NATURAL HISTORY
Budget Summaries
Net
County Cost
($)
2010-11 Final Adopted Budget
Other Changes
14,775,000 0 150,000 14,625,000 26.0
1. Salaries and Employee Benefits: Reflects the
deletion of 4.0 budgeted positions due to retirement.
(199,000) -- -- (199,000) (4.0)
2. Cost-of-Living Adjustment: Reflects an estimated
cost-of-living increase based on the Board-approved
operating agreements.
180,000 -- -- 180,000 --
3. Retirement Debt Service: Reflects the elimination of
the Department’s proportional share of the costs
associated with the issuance of the 1994 Pension
Obligation Bonds. The bonds were fully paid in
FY 2010-11.
4. One-Time Carryover: Reflects the deletion of one-time
carryover funding consistent with the 1994 operating
agreement amended on September 26, 2006.
5. Unavoidable Costs: Reflects a projected increase in
long-term disability and workers’ compensation costs.
6. Other Charges: Reflects estimated increases in rent
charges, assessments, and judgments and damages.
7. Services and Supplies: Reflects a net increase in
contracted program services due to various decreases
in salaries and employee benefits.
In recognition of the economic crisis that is impacting the County, the Museum is not requesting any additional items for the
Capital Budget for FY 2011-12.
FY 2011-12 Recommended Budget Volume One 39.2 County of Los Angeles
Budg
Pos
(331,000) -- -- (331,000) --
(420,000) -- -- (420,000) --
9,000 -- -- 9,000 --
73,000 -- -- 73,000 --
448,000 -- -- 448,000 --
Total Changes (240,000) 0 0 (240,000) (4.0)
2011-12 Recommended Budget 14,535,000 0 150,000 14,385,000 22.0