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

Auditor-Controller - Transportation Clearing Account Budget Summary
TRANSPORTATION CLEARING ACCOUNT BUDGET SUMMARY
2011-12 Budget Message
The Transportation Clearing Account is a central receiving
point for charges for transportation costs incurred by
departments. All charges are then distributed to the
appropriate departments leaving this budget unit with no net
appropriation. The 2011-12 Recommended Budget reflects an
increase in appropriation from the 2010-11 Final Adopted
Budget due to escalating fuel and transportation costs.
Changes From 2010-11 Budget
AUDITOR-CONTROLLER
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 $ 15,263,572.08 $ 22,000,000 $ 22,000,000 $ 24,000,000 $ 24,000,000 $ 2,000,000
S & S EXPENDITURE DISTRIBUTION (15,263,572.08) (22,000,000) (22,000,000) (24,000,000) (24,000,000) (2,000,000)
TOTAL S & S 0.00 0 0 0 0 0
GROSS TOTAL $ 0.00 $ 0 $ 0 $ 0 $ 0 $ 0
NET TOTAL $ 0.00 $ 0 $ 0 $ 0 $ 0 $ 0
NET COUNTY COST $ 0.00 $ 0 $ 0 $ 0 $ 0 $ 0
FUND FUNCTION ACTIVITY
GENERAL FUND GENERAL FINANCE
Gross
Appropriation
($)
In addition, increases are also anticipated in the number of
participants of the County’s various social services programs
which include transit assistance to County residents and
increases in travel cost related to transit vendors converting to
the Transit Access Pass (TAP) program from the traditional
paper bus passes.
Expenditure
Distribution /
IFT
($)
Revenue
($)
Net
County Cost
($)
2010-11 Final Adopted Budget
Other Changes
22,000,000 22,000,000 0 0 0.0
1. Auditor-Controller Transportation Clearing
Account: Reflects an increase of $2.0 million as a result
of escalating fuel and transportation costs for various
social services program and the conversion of the TAP to
electronic cards.
2,000,000 2,000,000 -- -- --
Total Changes 2,000,000 2,000,000 0 0 0.0
2011-12 Recommended Budget 24,000,000 24,000,000 0 0 0.0
FY 2011-12 Recommended Budget Volume One 7.8 County of Los Angeles
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