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

Sheriff - Administration Budget Summary
SHERIFF - ADMINISTRATION BUDGET SUMMARY
Sheriff - Clearing Account Budget Summary
SHERIFF
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
FINANCING USES
SALARIES & EMPLOYEE BENEFITS $ 78,602,605.71 $ 71,792,000 $ 70,022,000 $ 69,834,000 $ 68,606,000 $ (1,416,000)
SERVICES & SUPPLIES 18,557,861.55 19,704,000 22,975,000 24,763,000 23,200,000 225,000
S & S EXPENDITURE DISTRIBUTION 0.00 0 225,000 0 0 (225,000)
TOTAL S & S 18,557,861.55 19,704,000 23,200,000 24,763,000 23,200,000 0
CAPITAL ASSETS - EQUIPMENT 14,315.66 275,000 285,000 367,000 285,000 0
GROSS TOTAL $ 97,174,782.92 $ 91,771,000 $ 93,507,000 $ 94,964,000 $ 92,091,000 $ (1,416,000)
INTRAFUND TRANSFERS (442,449.44) (307,000) (597,000) (597,000) (597,000) 0
NET TOTAL $ 96,732,333.48 $ 91,464,000 $ 92,910,000 $ 94,367,000 $ 91,494,000 $ (1,416,000)
REVENUE 6,663,621.77 5,934,000 5,778,000 5,989,000 5,599,000 (179,000)
NET COUNTY COST $ 90,068,711.71 $ 85,530,000 $ 87,132,000 $ 88,378,000 $ 85,895,000 $ (1,237,000)
BUDGETED POSITIONS 672.0 733.0 733.0 744.0 733.0 0.0
SHERIFF - CLEARING ACCOUNT BUDGET SUMMARY
FUND FUNCTION ACTIVITY
GENERAL FUND PUBLIC PROTECTION POLICE PROTECTION
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
FINANCING USES
SERVICES & SUPPLIES $ 19,796.85 $ 0 $ 62,000,000 $ 62,000,000 $ 62,000,000 $ 0
S & S EXPENDITURE DISTRIBUTION 0.00 0 (62,000,000) (62,000,000) (62,000,000) 0
TOTAL S & S 19,796.85 0 0 0 0 0
GROSS TOTAL $ 19,796.85 $ 0 $ 0 $ 0 $ 0 $ 0
NET TOTAL $ 19,796.85 $ 0 $ 0 $ 0 $ 0 $ 0
NET COUNTY COST $ 19,796.85 $ 0 $ 0 $ 0 $ 0 $ 0
FUND FUNCTION ACTIVITY
GENERAL FUND PUBLIC PROTECTION POLICE PROTECTION
FY 2011-12 Recommended Budget Volume One 56.9 County of Los Angeles