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

TOPE
AFFIRMATIVE ACTION COMPLIANCE BUDGET DETAIL (Continued)
AFFIRMATIVE ACTION COMPLIANCE OFFICE
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
NET TOTAL $ 5,353,949.08 $ 5,106,000 $ 5,106,000 $ 5,106,000 $ 0 $ (5,106,000)
REVENUE 2,430,355.72 2,268,000 2,268,000 2,268,000 0 (2,268,000)
NET COUNTY COST $ 2,923,593.36 $ 2,838,000 $ 2,838,000 $ 2,838,000 $ 0 $ (2,838,000)
BUDGETED POSITIONS 93.0 91.0 91.0 91.0 0.0 (91.0)
REVENUE DETAIL
CHARGES FOR SERVICES
CHARGES FOR SERVICES - OTHER $ 2,413,247.70 $ 2,268,000 $ 2,250,000 $ 2,250,000 $ 0 $ (2,250,000)
RECORDING FEES 15.00 0 0 0 0 0
TOTAL CHARGES-SVS 2,413,262.70 2,268,000 2,250,000 2,250,000 0 (2,250,000)
MISCELLANEOUS REVENUE
MISCELLANEOUS 17,093.02 0 18,000 18,000 0 (18,000)
TOTAL MISC REV 17,093.02 0 18,000 18,000 0 (18,000)
TOTAL REVENUE $ 2,430,355.72 $ 2,268,000 $ 2,268,000 $ 2,268,000 $ 0 $ (2,268,000)
FY 2011-12 Recommended Budget Volume One 1.4 County of Los Angeles