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

9. Community Programs: Reflects the deletion of
one-time funding from the First District’s Community
Program Fund for the 4 th Avenue Park ($2,000,000),
Pocket Parks ($2,000,000), and Southeast Childcare
Facility ($3,500,000).
10. Community Programs: Reflects the restoration of
funding provided to the Public Library ($91,000) from
the First District, the Department of Parks and
Recreation ($70,000) from the Fourth District, and the
community enhancement project ($1,059,000) from the
Second District.
11. Community Programs: Reflects the deletion of
one-time funding from the Fourth District’s Community
Program Fund for the Domestic Violence Program.
12. Community Programs: Reflects one-time funding
from the Fifth District’s Community Program Fund for
the Antelope Valley/San Gabriel Valley One-Stop office.
13. Community Programs: Reflects a transfer of funding
from the Capital Projects budget to the First District’s
Community Program Fund to support the community
enhancement project.
14. Countywide Criminal Justice Coordination
Committee Grant: Reflects a net decrease in funding
due to adjustments in State and federal grants.
15. Arts Commission: Reflects the deletion of 5.0 vacant
grant funded positions due to an overall reduction in
funding.
16. Proprietorship Program: Reflects an increase in the
building proprietorship costs ($442,000), offset by an
expenditure distribution to tenant departments.
Unmet Needs
Gross
Appropriation
($)
Intrafund
Transfer
($)
Revenue
($)
BOARD OF SUPERVISORS
Budget Summaries
Net
County Cost
($)
(7,500,000) -- -- (7,500,000) --
1,220,000 -- -- 1,220,000 --
(335,000) -- -- (335,000) --
(150,000) -- -- (150,000) --
1,500,000 -- -- 1,500,000 --
(168,000) -- (168,000) -- --
(375,000) (375,000) -- -- (5.0)
-- -- -- -- --
Total Changes (9,654,000) 166,000 (139,000) (9,681,000) (2.0)
2011-12 Recommended Budget 149,665,000 8,516,000 7,950,000 133,199,000 330.0
The Department’s unmet needs request includes restoration of various programmatic and services and supplies curtailed to
address the County’s projected structural deficit.
FY 2011-12 Recommended Budget Volume One 9.3 County of Los Angeles
Budg
Pos