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

Utilities
Utilities Budget Summary
UTILITIES BUDGET SUMMARY
Mission Statement
Utilities is a centralized appropriation administered by the
Internal Services Department to fund utility costs, including
electricity, natural gas, water, industrial waste collection,
energy management leadership programs and related
regulatory and legal activities, and day-to-day operations of
the County cogeneration and power plants.
2011-12 Budget Message
The 2011-12 Recommended Budget reflects a net County cost
decrease of $9,000 attributable to the Lynwood Regional
Justice Center’s share of overall decreased funding for natural
gas costs. The budget also reflects decrease in funding for
electricity, water, energy management programs, Productivity
Changes From 2010-11 Budget
UTILITIES
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
SERVICES & SUPPLIES $ 170,817,025.28 $ 198,300,000 $ 228,666,000 $ 212,477,000 $ 212,477,000 $ (16,189,000)
S & S EXPENDITURE DISTRIBUTION (139,372,520.93) (142,625,000) (167,144,000) (159,272,000) (159,272,000) 7,872,000
TOTAL S & S 31,444,504.35 55,675,000 61,522,000 53,205,000 53,205,000 (8,317,000)
OTHER CHARGES 19,482.24 29,000 1,019,000 1,019,000 1,019,000 0
GROSS TOTAL $ 31,463,986.59 $ 55,704,000 $ 62,541,000 $ 54,224,000 $ 54,224,000 $ (8,317,000)
NET TOTAL $ 31,463,986.59 $ 55,704,000 $ 62,541,000 $ 54,224,000 $ 54,224,000 $ (8,317,000)
REVENUE 32,065,408.91 56,016,000 62,313,000 54,005,000 54,005,000 (8,308,000)
NET COUNTY COST $ (601,422.32) $ (312,000) $ 228,000 $ 219,000 $ 219,000 $ (9,000)
FUND FUNCTION ACTIVITY
GENERAL FUND GENERAL PROPERTY MANAGEMENT
Gross
Appropriation
($)
Investment Fund (PIF) Grant and Loan, Energy Efficiency and
Conservation Block Grants, and the California Public Utilities
Commission (CPUC) Partnership Program, partially offset by
increased funding for power plant operations, the remaining
balance of the multi-year Energy Efficiency Conservation Block
Grant (EECBG) to implement the Los Angeles County Energy
Program (LACEP), Enterprises Energy Management Information
System (EEMIS) expansion, and a Southern California Edison
(SCE) Grant.
Critical/Strategic Planning Initiatives
■ Continues to complete energy retrofit projects and centrally
administer utilities costs throughout the County.
Expenditure
Distribution/
IFT
($)
Revenue
($)
Net
County Cost
($)
2010-11 Final Adopted Budget
Other Changes
229,685,000 167,144,000 62,313,000 228,000 0.0
1. Natural Gas: Reflects a decrease in natural gas
expenditures based on the current price trend of the
non-core gas accounts and reduced contracted prices
with the State Department of General Services for the
core accounts. The net County cost decrease is
attributable to the Lynwood Regional Justice Center.
(5,444,000) (5,039,000) (396,000) (9,000) --
FY 2011-12 Recommended Budget Volume One 60.1 County of Los Angeles
Budg
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