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

REGIONAL PLANNING BUDGET DETAIL (Continued)
TOPE
REGIONAL PLANNING
Budget Summaries
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION
MIDRANGE/DEPARTMENTAL
ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
TOTAL CAPITAL ASSETS 0.00 0 0 15,000 15,000 15,000
OTHER FINANCING USES
OPERATING TRANSFERS OUT 161,505.00 150,000 150,000 0 0 (150,000)
TOTAL OTH FIN USES 161,505.00 150,000 150,000 0 0 (150,000)
GROSS TOTAL $ 23,290,743.75 $ 23,742,000 $ 24,390,000 $ 23,602,000 $ 23,342,000 $ (1,048,000)
INTRAFUND TRANSFERS (182,593.25) (390,000) (398,000) (322,000) (322,000) 76,000
NET TOTAL $ 23,108,150.50 $ 23,352,000 $ 23,992,000 $ 23,280,000 $ 23,020,000 $ (972,000)
REVENUE 6,223,279.00 7,659,000 8,294,000 7,864,000 7,870,000 (424,000)
NET COUNTY COST $ 16,884,871.50 $ 15,693,000 $ 15,698,000 $ 15,416,000 $ 15,150,000 $ (548,000)
BUDGETED POSITIONS 188.0 189.0 189.0 189.0 186.0 (3.0)
REVENUE DETAIL
CHARGES FOR SERVICES
CHARGES FOR SERVICES - OTHER $ 42,454.67 $ 11,000 $ 12,000 $ 12,000 $ 12,000 $ 0
COURT FEES & COSTS 172.76 1,000 1,000 1,000 1,000 0
LEGAL SERVICES 2,327.45 1,000 2,000 1,000 1,000 (1,000)
PLANNING & ENGINEERING SERVICE 1,824,593.60 1,926,000 2,370,000 2,223,000 2,229,000 (141,000)
TOTAL CHARGES-SVS 1,869,548.48 1,939,000 2,385,000 2,237,000 2,243,000 (142,000)
INTERGVMTL REVENUE - OTHER
OTHER GOVERNMENTAL AGENCIES 549,898.17 711,000 770,000 681,000 681,000 (89,000)
TOTAL I R - OTHER 549,898.17 711,000 770,000 681,000 681,000 (89,000)
INTERGVMTL REVENUE - STATE
STATE - OTHER 157,230.31 0 0 0 0 0
TOTAL I R - STATE 157,230.31 0 0 0 0 0
LICENSES PERMITS & FRANCHISES
ZONING PERMITS 3,508,974.78 4,690,000 4,933,000 4,792,000 4,792,000 (141,000)
TOTAL LIC/PER/FRAN 3,508,974.78 4,690,000 4,933,000 4,792,000 4,792,000 (141,000)
MISCELLANEOUS REVENUE
MISCELLANEOUS 137,627.26 119,000 6,000 154,000 154,000 148,000
TOTAL MISC REV 137,627.26 119,000 6,000 154,000 154,000 148,000
OTHER FINANCING SOURCES
TRANSFERS IN 0.00 200,000 200,000 0 0 (200,000)
TOTAL OTH FIN SRCS 0.00 200,000 200,000 0 0 (200,000)
TOTAL REVENUE $ 6,223,279.00 $ 7,659,000 $ 8,294,000 $ 7,864,000 $ 7,870,000 $ (424,000)
FY 2011-12 Recommended Budget Volume One 53.5 County of Los Angeles