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

11. Carryover Savings: Reflects the deletion of one-time prior excess fund balance carryover
for heating/air conditioning and Office of Public Safety/Sheriff merger.
12. Expansion Projects: Reflects the adjustments for Malibu, Lennox and West Hollywood
expansion projects.
13. One-time Capital and Board-Funded Maintenance Projects and Other Library
Programs: Reflects the deletion of carryover refurbishment projects for Diamond Bar
($115,000), Gardena ($47,000), Compton ($47,000), the Second District ($424,000), Castaic
($224,000), La Crescenta (289,000), Acton Agua Dulce ($297,000), ADA Projects ($23,000),
library headquarter modular ($66,000), Canyon Country ($67,000), Lake Los Angeles
($408,000), Topanga capital project ($2,248,000), and Anti-Gang Initiative ($164,000).
14. Excess Fund Balance to the General Fund: Reflects the reversal of excess fund balance to
the General Fund.
15. Reclassifications and New Position: Reflects reclassification of positions and the addition
of one position for the Contract unit.
16. Other Changes: Reflects various changes and realignments to better match actual to
budget.
17. Public Library Foundation Revenue: Reflects the loss of State Public Library Foundation
revenue.
18. ACO Fund: Reflects a reduction primarily due to expenditures associated with the Malibu
Library capital project.
Unmet Needs
Financing
Uses
($)
PUBLIC LIBRARY
Budget Summaries
Financing
Sources
($)
(230,000) (230,000) --
(3,693,000) (3,693,000) --
(4,419,000) (4,419,000) --
(1,891,000) (1,891,000) --
156,000 156,000 1.0
734,000 734,000 --
(1,008,000) (1,008,000) --
(4,381,000) (4,381,000) --
Total Changes (25,867,000) (25,867,000) (20.0)
2011-12 Recommended Budget 134,364,000 134,364,000 1,331.0
The Public Library's Official Budget request includes $3.5 million to augment the books and materials budget, resulting
from multi-year reductions in State PLF funding, County General Fund contributions, and lower property tax revenues. The Official
Budget request also includes $1.5 million to augment the Department's facilities and maintenance budget to address structural or
other building maintenance issues due to extended deferred maintenance at various library facilities.
FY 2011-12 Recommended Budget Volume One 50.3 County of Los Angeles
Budg
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