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

STRATEGY: The means that the County intends to accomplish
a goal as it moves to achieve outcomes or results. A strategy
captures a defined intent across policies, programs, projects,
actions, decisions and resource allocations to achieve an
outcome. A coherent collection of actions that have a
reasonable expectation of improving outcomes.
SUBVENTION: A grant (usually from the State or federal
government).
SUPPLEMENTAL ROLL: Property taxes generated pursuant to
Senate Bill 813 (Chapter 498, Statutes of 1983), whereby
changes to property taxes are made effective the date the
property ownership title is transferred.
GLOSSARY
Appendix
TRANSFERS IN: The transfers in of funding from one
governmental fund to another. This increase in current
financial resources is reported separately from revenue to
avoid distorting revenue trends.
TRANSFERS OUT: All interfund transfers, other than residual
equity transfers, legally authorized from a fund receiving
subsidy to the fund through which the resources are to be
expended.
UNMET NEEDS: Department’s critical unmet requirements not
currently addressed in the budget.
FY 2011-12 Recommended Budget Volume One 66.5 County of Los Angeles