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LOS ANGELES COUNTY CHILDREN AND FAMILIES FIRST – PROPOSITION 10 COMMISSION (a Component Unit ... - page 26 / 47

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LOS ANGELES COUNTY CHILDREN AND FAMILIES FIRST – PROPOSITION 10 COMMISSION NOTES TO BASIC FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED JUNE 30, 2009

Building and improvements

11,921,736

-

-

11,921,736

Computer software and accessories

1,077,799

559,817

(143,624)

1,493,992

Office equipment

174,950

-

-

174,950

Furniture and fixtures

416,209

42,461

-

458,670

Total depreciable capital assets

13,590,694

602,278

(143,624)

14,049,348

Building and improvements

(747,687)

(239,133)

-

(986,820)

Computer software and accessories

(660,733)

(218,958)

143,624

(736,067)

Office equipment

(110,422)

(34,990)

-

(145,412)

Furniture and fixtures

(263,155)

(83,583)

-

(346,738)

Total accumulated depreciation

(1,781,997)

(576,664)

143,624

(2,215,037)

Balance June 30, 2009

  • -

    $ 2,039,000

Less accumulated depreciation:

NOTE 3 – CAPITAL ASSETS

-

11,834,311

-

$ 13,873,311

The capital assets balance at June 30, 2009 consists of the following activity:

Capital assets not depreciated: Land

Capital assets depreciable:

$

25,614

25,614

$

Total capital assets, depreciable (net)

11,808,697

Capital assets – net

$ 13,847,697

-

$

Decreases

Balance June 30, 2008

$ 2,039,000

$

Increases

Depreciation expense for the year is $576,664.

NOTE 4 – CHANGES IN COMPENSATED ABSENCES

Compensated absences liability activities for the year ended June 30, 2009 is as follows:

Compensated absences

Balance July 1, 2008

$

270,436

$

Increases 362,090

Decreases $ 356,651

Balance June 30, 2009

$

275,875

Due Within One Year

$

59,564

23

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