Financial records · March 2005Estimated date
Draft County operating statement for fiscal 2003–04
Draft cost statement includes annotations and differs in some support-cost line items from the June version.
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: 2003-2004
DRAFT
Hermosa Beach Library
550 Pier Ave., Hermosa Beach
CostCode: 314
OrgCode: 41270
Actual
Operating Costs
Salaries and Employee Benefits | $243,082
Services and Supplies
Books and Materials | 52,673
Lease-Buildings | 0
Maintenance-Buildings and Grounds | 27,034
Maintenance-Equipment | 0
Facilities Special Jobs | 0
Insurance | 5,057
Supplies | 9,148
Utilities | 10,930
Facilities Services Operations | 37,029
Regional Operations | 33,559
Acquisitions and Cataloging | 28,589
Integrated Library System | 20,693
Information Services | 13,833
Equipment Purchase | 0
Sub-Total Operating Costs | $481,627
Support Costs
Administration | 59,849
Information Technology Equipment and Services | 33,276
Program Specialists | 12,185
Countywide Overhead Charge | 11,373
Sub-Total Support Costs | 116,683
Total Cost of Service | $598,310
Less: Offsetting Revenue Special Jobs
Refurbishments | $0
Information Technology Fund | 0
Sub-Total Offsetting Revenue | 0
Net Cost of Service | $598,310
Operating Revenue $9,846
Note:
3/24/200 3:53 PM Report: OperatingStmt
Page 19 of 89
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Source scan page 5
County of Los Angeles Public Library Operating Statement Fiscal Year: 2003-2004 DRAFT Hermosa Beach Library 550 Pier Ave., Hermosa Beach CostCode: 314 OrgCode: 41270 Operating Costs Salaries and Employee Benefits Services and Supplies Books and Materials Lease-Buildings Maintenance-Buildings and Grounds Maintenance-Equipment Facilities Special Jobs Insurance Supplies Utilities Facilities Services Operations Regional Operations Acquisitions and Cataloging Integrated Library System Information Services Equipment Purchase Sub-Total Operating Costs Support Costs Administration Information Technology Equipment and Services 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 59,846 Actual $243,082 52,673 0 27,034 0 5,057 9,148 10,930 37,029 33,559 28,589 20,693 13,833 0 $481,627 59,849 33,276 12,185 11,373 116,683 $598,310 $O $598,310 Operating Revenue Note: 3/24/200 3:53 PM Report: OperatingStmt Page 19 of 89