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

ALTERNATE PUBLIC DEFENDER BUDGET DETAIL (Continued)
TOPE
ALTERNATE PUBLIC DEFENDER
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
TOTAL CAPITAL ASSETS 0.00 0 44,000 44,000 44,000 0
GROSS TOTAL $ 52,059,069.40 $ 52,085,000 $ 53,143,000 $ 52,653,000 $ 51,453,000 $ (1,690,000)
NET TOTAL $ 52,059,069.40 $ 52,085,000 $ 53,143,000 $ 52,653,000 $ 51,453,000 $ (1,690,000)
REVENUE 250,848.24 158,000 158,000 158,000 158,000 0
NET COUNTY COST $ 51,808,221.16 $ 51,927,000 $ 52,985,000 $ 52,495,000 $ 51,295,000 $ (1,690,000)
BUDGETED POSITIONS 292.0 285.0 285.0 285.0 285.0 0.0
REVENUE DETAIL
CHARGES FOR SERVICES
COURT FEES & COSTS $ 2,019.71 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 0
TOTAL CHARGES-SVS 2,019.71 5,000 5,000 5,000 5,000 0
INTERGVMTL REVENUE - FEDERAL
FEDERAL - OTHER 54,879.05 67,000 67,000 67,000 67,000 0
TOTAL I R - FEDERA 54,879.05 67,000 67,000 67,000 67,000 0
MISCELLANEOUS REVENUE
MISCELLANEOUS 87,949.48 86,000 86,000 86,000 86,000 0
TOTAL MISC REV 87,949.48 86,000 86,000 86,000 86,000 0
OTHER FINANCING SOURCES
TRANSFERS IN 106,000.00 0 0 0 0 0
TOTAL OTH FIN SRCS 106,000.00 0 0 0 0 0
TOTAL REVENUE $ 250,848.24 $ 158,000 $ 158,000 $ 158,000 $ 158,000 $ 0
FY 2011-12 Recommended Budget Volume One 3.4 County of Los Angeles