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

TOPE
PUBLIC SOCIAL SERVICES - ADMINISTRATION BUDGET DETAIL (Continued)
PUBLIC SOCIAL SERVICES
Budget Summaries
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION
EQUIPMENT
ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
TOTAL CAPITAL ASSETS - EQUIPMENT 3,702,595.52 2,977,000 2,977,000 4,614,000 2,347,000 (630,000)
TOTAL CAPITAL ASSETS 3,702,595.52 2,977,000 2,977,000 4,614,000 2,347,000 (630,000)
OTHER FINANCING USES
OPERATING TRANSFERS OUT 0.00 169,000 0 0 0 0
TOTAL OTH FIN USES 0.00 169,000 0 0 0 0
GROSS TOTAL $1,650,274,349.04 $ 1,699,970,000 $ 1,780,743,000 $ 2,052,574,000 $ 1,698,451,000 $ (82,292,000)
INTRAFUND TRANSFERS (3,098,818.75) (2,658,000) (3,210,000) (2,402,000) (2,402,000) 808,000
NET TOTAL $1,647,175,530.29 $ 1,697,312,000 $ 1,777,533,000 $ 2,050,172,000 $ 1,696,049,000 $ (81,484,000)
REVENUE 1,567,140,127.03 1,582,550,000 1,662,264,000 1,712,515,000 1,587,825,000 (74,439,000)
NET COUNTY COST $ 80,035,403.26 $ 114,762,000 $ 115,269,000 $ 337,657,000 $ 108,224,000 $ (7,045,000)
BUDGETED POSITIONS 13,866.0 13,515.0 13,515.0 18,546.0 13,531.0 16.0
REVENUE DETAIL
CHARGES FOR SERVICES
CHARGES FOR SERVICES - OTHER $ 496.14 $ 1,000 $ 0 $ 0 $ 0 $ 0
TOTAL CHARGES-SVS 496.14 1,000 0 0 0 0
INTERGVMTL REVENUE - FEDERAL
FEDERAL - OTHER 89,183,768.13 0 83,350,000 0 0 (83,350,000)
FEDERAL - PUB ASSIST - ADMIN 953,934,665.53 1,096,771,000 1,070,668,000 1,217,203,000 1,096,412,000 25,744,000
TOTAL I R - FEDERA 1,043,118,433.66 1,096,771,000 1,154,018,000 1,217,203,000 1,096,412,000 (57,606,000)
INTERGVMTL REVENUE - OTHER
OTHER GOVERNMENTAL AGENCIES 0.00 3,169,000 3,169,000 3,169,000 3,066,000 (103,000)
TOTAL I R - OTHER 0.00 3,169,000 3,169,000 3,169,000 3,066,000 (103,000)
INTERGVMTL REVENUE - STATE
STATE - PUB ASSIST - ADMIN 522,266,250.30 479,125,000 504,199,000 491,265,000 487,469,000 (16,730,000)
TOTAL I R - STATE 522,266,250.30 479,125,000 504,199,000 491,265,000 487,469,000 (16,730,000)
MISCELLANEOUS REVENUE
MISCELLANEOUS 1,013,554.61 3,300,000 694,000 694,000 694,000 0
WELFARE REPAYMENTS 357,072.70 0 0 0 0 0
TOTAL MISC REV 1,370,627.31 3,300,000 694,000 694,000 694,000 0
OTHER FINANCING SOURCES
SALE OF CAPITAL ASSETS 8,969.62 0 0 0 0 0
TRANSFERS IN 375,350.00 184,000 184,000 184,000 184,000 0
TOTAL OTH FIN SRCS 384,319.62 184,000 184,000 184,000 184,000 0
TOTAL REVENUE $1,567,140,127.03 $ 1,582,550,000 $ 1,662,264,000 $ 1,712,515,000 $ 1,587,825,000 $ (74,439,000)
FY 2011-12 Recommended Budget Volume One 51.8 County of Los Angeles