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

TOPE
MUSEUM OF NATURAL HISTORY BUDGET DETAIL (Continued)
MUSEUM OF NATURAL HISTORY
Budget Summaries
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION
REVENUE DETAIL
OTHER FINANCING SOURCES
ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
SALE OF CAPITAL ASSETS 256.27 0 0 0 0 0
TOTAL OTH FIN SRCS 256.27 0 0 0 0 0
TOTAL REVENUE $ 218,966.86 $ 200,000 $ 150,000 $ 150,000 $ 150,000 $ 0
FY 2011-12 Recommended Budget Volume One 39.4 County of Los Angeles