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

6. Property Rehabilitation and Nuisance Abatement:
Reflects reductions in services and supplies for property
rehabilitation services and for suspended deferred
compensation and retirement debt service.
7. Land Development: Reflects an increase in services
and supplies for land development activities, partially
offset by a reduction for suspended deferred
compensation and retirement debt service.
8. Graffiti Abatement: Reflects a reduction in funding for
suspended deferred compensation and retirement debt
service.
9. Pre-County Improvements: Reflects a reduction in
funding for suspended deferred compensation and
retirement debt service.
10. Unincorporated County Roads: Reflects an increase in
one-time funding for the Interstate-5/Pico Landscape
road project.
11. Building Permits and Inspection: Reflects an increase
in one-time funding for the Antelope Valley and
San Gabriel Valley one-stop building permits and
inspection offices.
12. One-Time Funding: Reflects the elimination of
one-time funding for road and waterworks projects
($36,230,000), Unincorporated Stormwater Urban
Runoff Quality Program ($5,028,000), Seamless
Cadastral Land Base Project ($1,020,000), Florence-
Firestone Community Enhancement Team ($167,000),
and Graffiti Abatement ($2,000).
Gross
Appropriation
($)
Intrafund
Transfer
($)
Revenue
($)
PUBLIC WORKS
Budget Summaries
Net
County Cost
($)
(576,000) -- (241,000) (335,000) --
354,000 -- 372,000 (18,000) --
(7,000) -- -- (7,000) --
(6,000) -- -- (6,000) --
49,000 -- -- 49,000 --
150,000 -- -- 150,000 --
(43,747,000) -- (1,300,000) (42,447,000) --
Total Changes (45,173,000) 0 (2,495,000) (42,678,000) 0.0
2011-12 Recommended Budget 46,564,000 30,000 31,309,000 15,225,000 0.0
FY 2011-12 Recommended Budget Volume One 52.4 County of Los Angeles
Budg
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