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

TOPE
PUBLIC HEALTH - PUBLIC HEALTH PROGRAMS BUDGET DETAIL (Continued)
PUBLIC HEALTH
Budget Summaries
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION
CAPITAL ASSETS
CAPITAL ASSETS - EQUIPMENT
ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
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 0 0 347,000 240,000 240,000
DATA HANDLING EQUIPMENT 0.00 0 1,882,000 1,882,000 1,882,000 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 19,386.24 14,000 94,000 94,000 94,000 0
TELECOMMUNICATIONS EQUIPMENT 33,130.76 0 0 118,000 147,000 147,000
VEHICLES & TRANSPORTATION
EQUIPMENT
585,437.74 1,244,000 825,000 825,000 825,000 0
TOTAL CAPITAL ASSETS - EQUIPMENT 2,297,919.53 2,265,000 3,718,000 4,243,000 4,105,000 387,000
TOTAL CAPITAL ASSETS 2,297,919.53 2,265,000 3,718,000 4,243,000 4,105,000 387,000
GROSS TOTAL $ 368,447,932.60 $ 410,049,000 $ 422,400,000 $ 413,652,000 $ 391,493,000 $ (30,907,000)
INTRAFUND TRANSFERS (6,463,968.09) (9,408,000) (9,408,000) (10,984,000) (10,984,000) (1,576,000)
NET TOTAL $ 361,983,964.51 $ 400,641,000 $ 412,992,000 $ 402,668,000 $ 380,509,000 $ (32,483,000)
REVENUE 237,665,271.51 272,874,000 284,789,000 281,136,000 262,945,000 (21,844,000)
NET COUNTY COST $ 124,318,693.00 $ 127,767,000 $ 128,203,000 $ 121,532,000 $ 117,564,000 $ (10,639,000)
BUDGETED POSITIONS 2,896.0 2,984.0 2,984.0 2,970.0 2,986.0 2.0
REVENUE DETAIL
CHARGES FOR SERVICES
CALIFORNIA CHILDRENS SERVICES $ 49,249.19 $ 0 $ 0 $ 0 $ 0 $ 0
CHARGES FOR SERVICES - OTHER 2,685,823.73 3,422,000 5,484,000 5,388,000 5,388,000 (96,000)
COMMUNICATION SERVICES 7,726.62 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)
INSTITUTIONAL CARE & SVS 1,217,948.51 271,000 864,000 1,117,000 864,000 0
PERSONNEL SERVICES 21,744.68 0 0 0 0 0
PLANNING & ENGINEERING SERVICE 142,438.76 408,000 408,000 408,000 408,000 0
RECORDING FEES 2,043,933.99 1,634,000 1,634,000 1,634,000 1,634,000 0
SANITATION SERVICES 860,126.43 912,000 912,000 912,000 912,000 0
TOTAL CHARGES-SVS 78,943,490.23 78,670,000 82,125,000 79,415,000 77,655,000 (4,470,000)
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 - OTHER 57,756,879.00 82,259,000 90,371,000 89,181,000 72,505,000 (17,866,000)
FEDERAL AID-MENTAL HEALTH 4,179,716.80 5,333,000 3,833,000 8,511,000 8,214,000 4,381,000
TOTAL I R - FEDERA 61,936,595.80 87,592,000 94,204,000 97,692,000 80,719,000 (13,485,000)
FY 2011-12 Recommended Budget Volume One 49.11 County of Los Angeles