Financial records · June 27, 2001
County operating statement for Hermosa library fiscal 1999–2000
County statement reports service cost of $559,782, including refurbishment-related spending.
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 1999-2000
Hermosa Beach Library
550 Pier Avenue, Hermosa Beach
Cost Code: | 314
Org Code: | 41270
Actual
Operating Costs
Salaries and Employee Benefits | $205,933
Services & Supplies
Books & Materials | 23,041
Lease-Buildings | 0
Maintenance-Buildings and Grounds | 15,019
Maintenance-Equipment | 0
Facilities Special Jobs | 81,000
Insurance | 1,940
Supplies | 17,945
Utilities | 18,413
Facilities Services Operations | 31,100
Regional Operations | 28,526
Acquisitions and Cataloging | 12,370
Automated Circulation System | 19,843
Information Services | 16,049
Equipment Purchase | 0
Sub-Total Operating Costs | $471,179
Support Costs
Administration | 64,154
Program Specialists | 24,449
Countywide Overhead Charge | 0
Sub-Total Support Costs | 88,603
Total Cost of Service | $559,782
Less: Offsetting Revenue Special Jobs
Refurbishments | $0
Information Technology Fund | 0
Sub-Total Offsetting Revenue | 0
Net Cost of Service | $559,782
Operating Revenue $9,761
4 SD
06/27/2001
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Source scan page 48
County of Los Angeles Public Library Operating Statement Fiscal Year 1999-2000 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 $9,761 CANE COSTYXXARPTUOV12.WK4 Cost Code: Org Code: Actual $205,933 23,041 0 15,019 0 81,000 1,940 17,945 18,413 31,100 28,526 12,370 19,843 16,049 0 64,154 24,449 0 $0 4 SD 3 C 314 41270 $471,179 88,603 $559,782 0 $559,782 06/27/2001