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

2. Debt Service Changes: Reflects an increase in debt
service cost for the Walt Disney Concert Hall garage and
the projected payoff of the bonds for the Los Angeles
Opera partially offset by the reduction in debt service
costs.
3. Various Capital and Operating Costs: Reflects
elimination of one-time funding for the Antelope Valley
One-Stop Center and various other lease costs changes.
Gross
Appropriation
($)
Expenditure
Distribution/
IFT
($)
Revenue
($)
RENT EXPENSE
Budget Summaries
Net
County Cost
($)
6,796,000 (7,711,000) 13,899,000 608,000 --
104,000 323,000 59,000 (278,000) --
Total Changes 75,961,000 18,626,000 36,661,000 20,674,000 0.0
2011-12 Recommended Budget 432,428,000 357,279,000 40,935,000 34,214,000 0.0
FY 2011-12 Recommended Budget Volume One 55.2 County of Los Angeles
Budg
Pos