Financial records · March 13, 2002
County operating statement for Hermosa library fiscal 2000–01
County statement reports operating and support costs and net service cost of $513,404. This is the County library's account, not the Friends' expenditure.
Text
Transcribed from the scans and checked against them by Claude. Typed text comes first; handwritten notes follow it. [illegible] marks words that cannot be read and [?] an uncertain reading.
County of Los Angeles Public Library
Operating Statement
Fiscal Year 2000-01
Hermosa Beach Library
550 Pier Avenue, Hermosa Beach
Cost Code: | 314
Org Code: | 41270
Actual
Operating Costs
Salaries and Employee Benefits | $220,073
Services & Supplies
Books & Materials | 22,222
Lease-Buildings | 0
Maintenance-Buildings and Grounds | 36,633
Maintenance-Equipment | 0
Facilities Special Jobs | 0
Insurance | 0
Supplies | 12,875
Utilities | 11,871
Facilities Services Operations | 34,597
Regional Operations | 28,124
Acquisitions and Cataloging | 14,340
Automated Circulation System | 17,633
Information Services | 17,740
Equipment Purchase | 4,939
Sub-Total Operating Costs | $421,049
Support Costs
Administration | 68,799
Program Specialists | 23,557
Countywide Overhead Charge | 0
Sub-Total Support Costs | 92,356
Total Cost of Service | $513,404
Less: Offsetting Revenue Special Jobs
Refurbishments | $0
Information Technology Fund | 0
Sub-Total Offsetting Revenue | 0
Net Cost of Service | $513,404
Operating Revenue $10,617
4 SD
03/13/2002
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Source scan page 47
County of Los Angeles Public Library Operating Statement Fiscal Year 2000-01 Hermosa Beach Library 550 Pier Avenue, Hermosa Beach Operating Costs Salaries and Employee Benefits Services & Supplies Books & Materials Lease-Buildings Maintenance-Buildings and Grounds Maintenance-Equipment Facilities Special Jobs Insurance Supplies Utilities Facilities Services Operations Regional Operations Acquisitions and Cataloging Automated Circulation System Information Services Equipment Purchase Sub-Total Operating Costs Support Costs Administration Program Specialists Countywide Overhead Charge Sub-Total Support Costs Total Cost of Service Less: Offsetting Revenue Special Jobs Refurbishments Information Technology Fund Sub-Total Offsetting Revenue Net Cost of Service Operating Revenue $10,617 Cost Code: Org Code: Actual $220,073 22,222 0 36,633 0 0 0 12,875 11,871 34,597 28,124 14,340 17,633 17,740 4,939 68,799 23,557 0 $O 0 4 SD C-USAFLACOSTRP-ARPTOIVOSWKA 314 41270 $421,049 92,356 $513,404 0 $513,404 03/13/2002