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

Changes From 2010-11 Budget
Gross
Appropriation
($)
Intrafund
Transfer
($)
PROJECT AND FACILITY DEVELOPMENT
Budget Summaries
Revenue
($)
Net
County Cost
($)
2010-11 Final Adopted Budget
Other Changes
72,461,000 0 216,000 72,245,000 0.0
1. Services and Supplies: Reflects an ongoing allocation
and a one-time funding transfer for various planning,
project development, environmental, and facility
studies that support development and management of
the County’s capital program. It also reflects $0.9 million
in ongoing funding for activities supporting program
studies. This increase is partially offset by expenditures
for studies related to the development of projects.
781,000 -- -- 781,000 --
2. Other Charges: Reflects the transfers of funds to
LA Plaza de Cultura y Artes Foundation, Museum of Art,
and Mountain Conservancy Authority for various
property acquisitions. The decrease is partially offset by
the transfer of one-time funding to the Community
Development Commission for the construction of
community centers in Hacienda Heights and Rowland
Heights, Sheriff’s STARS Family Service Center, and
improvements at First Supervisorial District Child Care
Centers.
3. Other Financing Uses: Reflects the transfers of funding
to Health Facilities Capital Improvement, Public Library’s
operating budget for furniture and equipment, and
Civic Art Special Fund to fund Board-approved civic art
capital project related expenditures.
FY 2011-12 Recommended Budget Volume One 46.2 County of Los Angeles
Budg
Pos
(10,538,000) -- -- (10,538,000) --
(3,183,000) -- -- (3,183,000) --
Total Changes (12,940,000) 0 0 (12,940,000) 0.0
2011-12 Recommended Budget 59,521,000 0 216,000 59,305,000 0.0