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

Changes From 2010-11 Budget
Unmet Needs
Gross
Appropriation
($)
Intrafund
Transfer
($)
Revenue
($)
THE MUSIC CENTER
Budget Summaries
Net
County Cost
($)
2010-11 Final Adopted Budget
New/Expanded Programs
22,009,000 0 824,000 21,185,000 0.0
1. Cost-of-Living Adjustment: Reflects a cost-of-living
adjustment which offsets funding increases for building
and grounds maintenance, custodial, security, and usher
services.
195,000 -- -- 195,000 --
Other Changes
1. Administration: Reflects funding associated with the
management of building and grounds maintenance,
custodial, security, and usher services.
2. Utilities: Reflects a net decrease in utilities costs,
primarily due to current expenditure and usage trends.
3. Revenue Adjustment: Reflects an increase in
anticipated cogeneration revenue.
4. Countywide Cost Allocation Adjustment (A-87):
Reflects an adjustment in rent charges to comply with
Federal Office of Management and Budget claiming
guidelines.
The Center continues to identify unmet needs for numerous deferred maintenance projects and the implementation of various
best practices approaches.
FY 2011-12 Recommended Budget Volume One 40.2 County of Los Angeles
Budg
Pos
592,000 -- -- 592,000 --
(696,000) -- -- (696,000) --
-- -- 91,000 (91,000) --
(31,000) -- -- (31,000) --
Total Changes 60,000 0 91,000 (31,000) 0.0
2011-12 Recommended Budget 22,069,000 0 915,000 21,154,000 0.0