CITY ATTORNEY
CITY OF CARSON
ADOPTED OPERATING !JUDGET PROGRAM BUDGET DETAIL FISCAL YEAR 20l4/15
FUND: ()l General Fund
DEPARTMENT; 11 City Attormoy DIVISION; 000 Elected and Appointed PROGRAM: 011 General Leqal Services
FY 2010/11 FY 2011/12 FY 2012/13 FY 2013/14 FY 2013/14 FY 2013/14 FY 2014/15 ACTUAL ACTUAL ACTUAL ADOPTED AMENDED AC'.T.'UAL ADOPTED O!J,JECT CODE AND DESCRIPTION EXPENDITURES EXPENDITURES EXPENDITURES BUDGET BUDGET THR 06/30/14 BUDGET
600S Contract Services 604, 185 449, 116 416,819 400,000 0 (10, 553) 0 6 o:):3 Legal Cost: 0 0 0 0 "" __ 420, 00() _"_"_856, 628 ____§_()Q_, gg_() ------·~-··--·-·--·------~------~·------··----
Opt:":rat i.on and Maintenance 604, 185 449,116 416,819 400, 000 420, 000 846, 075 800, 000
TOTAL PROG; 011 General Lgl Srvcs 604,185 449, 116 416,819 400,000 420,000 846,075 800,000 CITY OF CARSON
ADOPTED OPERATING BUDGET PROGRAM BUDGET DETAIL FISCAL YEAR 2014/l5
FUND: 01 General Fund DEPARTMENT: U City Attorney DIVLSJON: 000 Elected and Appointed
PHOCmAM: 01? L_i_l~_Lqat_i_on Lego. L Services
FY 2010/l:l FY 2011/12 FY 2012/13 FY 2013/14 FY 2013/14 FY 2013/14 FY 2014/15 ACT'UAL ACTUAL ACTU.AL ADOPTED AMENDED ACTUAL ADOPTED OBJECT CODE AND DESCRIPTION EXPENDITURES EXPENDITURES EXPENDITURES BUDGET BUDGET THR 06/30/14 BUDGET
600~ Prof essiona1 Services 4,685 6,900 9,675 10,558 10,~)58 6,840 15' 000 6005 Contract: Services 369, 646 507' 029 2 9 3' ·1 ·17 400,000 0 0 ______Q _()_ ___!:l_O , 0 0 0 ___
Operation and Maintenance 374,331 513,929 303,452 410,558 430,558 467,985 465,000
TOTAL PROO: 012 Litigtn Lgl Srvcs 3741 331 513,929 303,452 4101558 430,558 467, 985 465,000
===::''======-;;:;======:=:=:======CITY OF CARSON
ADOPTED OPERATING BUDGET PROGRAM BUDGET DETAIL FISCAL YEAR 2014/15
FUND: 01 General Fund DEPARTMENT: City Attorney DIVISION: 000 Elected and Appointed PROGRAM: 013 Liability Legal Services
FY 2010/11 FY 2011/12 FY 2012/13 FY 2013/14 FY 2013/14 FY 2013/14 FY 2014/15 ACTUAL l'CTUAL l\CTUAL ADOPTED AMENDED ACTUAL ADOPTED cm;mcT CODE AND DESCRIPTION EXPENDITURES EXPENDITURES EXP!lNDITURES BUDGET BUDGET 'I'HR 06/30/14 BUDGET
:::::======;:;"" ''"=""~.::::::==::.~== ==""======~:::== =''"=====:::====
6005 Contract Services 265,532 128,472 184,582 200,000 0 0
6055 Legal Cost ------0 0 ------··0 ------0 200,000 ·---~7!lc'2 -~-°Jl.
Operation and Maintenance 265,532 128,472 184.' 582 200,000 200,000 277,745 150,000
TOTAL PROG: 013 Liablty Lgl Srvcs 265,532 128,472 184,582 200,000 200,000 277,745 150,000 ======CITY OF CARSON
ADOPTED OPERATING BUDGET PROGRAM BUDGET DETAIL FISCAL YEAR 7.014/15
FUND: 01 General Fund DEPARTMENT: 11 City Attorney DIVISION: 000 Elected and Appointed PROGRAM: OJA Workers' Comp Legal Services
FY 2010/11 FY 2011/12 FY 2012/13 FY 2013/11 FY 2013/14 FY 2013/14 FY 2014/15 ACTUAI, ACTUAL ACTUAL l\DOPTED ACTUALi ADOPTED OBJECT CODE AND DESClUPTION EXPENDITURES EXPENDITURES EXPENDITURES BUDGET BUDGET nm 06/30/14 BUDGET
6004 Professional Services _JQ~,(i~l }_2-L?:2-__~ n~:n-3 _'.)(),O()Q --~·· """" .. _ -----~()_,QQ.O --~-LQQQ ---~-'Ll.JE_:t,
Operation and Maintenance 105 621 7'7 225 72 373 80 000 80 000 77, 291 90, 000 '
TTL PRG: OJA Wrkrs' Cmp Lgl Srvcs 105,621 77,225 72,373 80,000 80,000 77' 291 90,000 CITY OF CARSON
ADOPTED OPERATING BUDGET PROGRAM BUDGET DETAIL FISCAL YEAR 2014/15
FUND: 01 General Fund DEPARTMENT: 11 City Attorney DIVISION: 000 Elected and Appointed PROGRAM: OJIJ- Workers' Comp Legal Services
FY 2010/11 FY 2011/12 FY 2012/13 FY 2013/14 FY 2013/14 FY /.013/14 F'Y 2014/15 ACTUAL ACTUAL ACTUAL ADOPTED AMENDED ACTUAL ADOPTED OB,JECT CODE AND DESCIUPTION EXPENDITURES EXPENDITURES EXPENDITURES BUDGET BUDGET THR 06/30/14 BUDGET
TOTAL DIV: 000 Elected and Appntd 1,349,669 1,168,743 977,225 1,090,558 1,130,558 ,669,096 l,505,000
TOTAL WGRP: 11 City Attorney 1,349,669 1,168,743 977,225 1,090,558 1,130,558 1,669,096 1,505,000