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LOS ANGELES COUNTY CHILDREN AND FAMILIES FIRST – PROPOSITION 10 COMMISSION (a Component Unit ... - page 28 / 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

2-1-1 Line

272,823

Best Start LA (P-3)

7,013,476

Children’s Planning Council – SP 11

2,073,695

Community Opportunities Fund

2,823,738

Early Childhood Education (4 Yr Olds)

9,057,642

Early Childhood Education (Supervisor Projects)

3,665,088

ECE – Workforce Development

5,498,519

Healthy Kids

2,934,613

LA Best Babies Network (Healthy Birth/Expansion)

2,511,073

Oral Health Community Development

761,141

Oral Health Nutrition

1,238,209

Partnership For Families

6,070,578

Research and Evaluation

1,900,000

Total reserved fund balance

45,820,595

NOTE 5 – FUND BALANCE (Continued)

Fund balance at June 30, 2009 is as follows:

Reserved for encumbrances: 2-1-1 Line Best Start LA (P-3) Children’s Planning Council – SP 11 Community Opportunities Fund Early Childhood Education (4 Yr Olds) ECE – Family, Friends, and Neighbor ECE – Workforce Development Family Literacy Expansion Grants Healthy Kids LA Best Babies Network (Healthy Birth/Expansion) MAA – LA County Oral Health Community Development Oral Health Nutrition Partnership For Families Public Education Research and Evaluation Research and Evaluation (Early Learning) Total reserved for encumbrances Reserved for obligations:

30,050,843 417,075,190

5,238,308 10,822,075 267,967,973 174,167,089 458,195,445 $ 875,270,635

Reserved for First 5 California Initiatives: Total reserved fund balance Unreserved:

Designated for: Operating Sustainability FY 09/10 Operation Budget Local Initiatives Undesignated Total unreserved fund balance Total fund balance

25

$

1,869,209 5,056,913 283,537 2,533,986 273,560,000 1,208,043 2,518,217 3,684,841 23,455,975 5,097,713 61,342 1,495,737 603,366 12,899,873 1,469,341 1,926,372 3,479,287 341,203,752

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