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

PUBLIC HEALTH GENERAL FUND BUDGET DETAIL (Continued)
FINANCING USES
TOPE
PUBLIC HEALTH
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
TAXES & ASSESSMENTS 14,897.72 15,000 123,000 123,000 123,000 0
TOTAL OTH CHARGES 7,736,011.82 8,452,000 10,462,000 10,462,000 10,462,000 0
CAPITAL ASSETS
CAPITAL ASSETS - EQUIPMENT
ALL OTHER UNDEFINED EQUIPMENT
ASSETS
0.00 567,000 373,000 373,000 373,000 0
COMPUTERS, MAINFRAME 0.00 12,000 0 0 0 0
COMPUTERS,
MIDRANGE/DEPARTMENTAL
1,025,523.47 8,000 16,000 363,000 256,000 240,000
DATA HANDLING EQUIPMENT 0.00 30,000 1,942,000 1,942,000 1,942,000 0
ELECTRONIC EQUIPMENT 20,966.64 147,000 17,000 77,000 17,000 0
MEDICAL - CAPITAL EQUIPMENT 0.00 281,000 133,000 133,000 133,000 0
MEDICAL-MINOR EQUIPMENT 0.00 0 294,000 294,000 294,000 0
NON-MEDICAL LAB/TESTING EQUIP 613,474.68 0 100,000 100,000 100,000 0
OFFICE FURNITURE,FIXTURES & EQ 78,176.17 76,000 194,000 194,000 194,000 0
TELECOMMUNICATIONS EQUIPMENT 33,130.76 0 0 118,000 147,000 147,000
VEHICLES & TRANSPORTATION
EQUIPMENT
585,437.74 1,244,000 850,000 850,000 850,000 0
TOTAL CAPITAL ASSETS 2,356,709.46 2,365,000 3,919,000 4,444,000 4,306,000 387,000
GROSS TOTAL $ 755,034,712.39 $ 810,134,000 $ 845,405,000 $ 820,901,000 $ 796,549,000 $ (48,856,000)
INTRAFUND TRANSFERS (45,763,893.34) (49,689,000) (50,757,000) (52,356,000) (51,570,000) (813,000)
NET TOTAL $ 709,270,819.05 $ 760,445,000 $ 794,648,000 $ 768,545,000 $ 744,979,000 $ (49,669,000)
REVENUE $ 523,407,838.39 $ 577,207,000 $ 611,410,000 $ 594,502,000 $ 574,904,000 $ (36,506,000)
NET COUNTY COST $ 185,862,980.66 $ 183,238,000 $ 183,238,000 $ 174,043,000 $ 170,075,000 $ (13,163,000)
BUDGETED POSITIONS $ 4,258.0 $ 4,339.0 $ 4,339.0 $ 4,348.0 $ 4,341.0 $ 2.0
REVENUE DETAIL
CHARGES FOR SERVICES
CHARGES FOR SERVICES - OTHER $ 2,787,680.74 $ 3,527,000 $ 5,589,000 $ 5,493,000 $ 5,493,000 $ (96,000)
INSTITUTIONAL CARE & SVS 114,987,937.50 116,562,300 123,580,000 130,820,000 129,744,000 6,164,000
SANITATION SERVICES 860,126.43 912,000 912,000 912,000 912,000 0
CALIFORNIA CHILDRENS SERVICES 51,051.96 2,000 0 0 0 0
COMMUNICATION SERVICES 7,726.62 0 0 0 0 0
RECORDING FEES 2,043,933.99 1,634,000 1,634,000 1,634,000 1,634,000 0
PLANNING & ENGINEERING SERVICE 142,438.76 408,000 408,000 408,000 408,000 0
PERSONNEL SERVICES 21,744.68 0 0 0 0 0
HEALTH FEES 71,914,498.32 72,023,000 72,823,000 69,956,000 68,449,000 (4,374,000)
TOTAL CHARGES-SVS 192,817,139.00 195,068,300 204,946,000 209,223,000 206,640,000 1,694,000
FINES FORFEITURES & PENALTIES
FORFEITURES & PENALTIES 114,290.59 30,000 30,000 30,000 30,000 0
TOTAL FINES FO/PEN 114,290.59 30,000 30,000 30,000 30,000 0
INTERGVMTL REVENUE - FEDERAL
FEDERAL AID-MENTAL HEALTH 4,179,716.80 5,333,000 3,833,000 8,511,000 8,214,000 4,381,000
FY 2011-12 Recommended Budget Volume One 49.7 County of Los Angeles