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LOS ANGELES COUNTY CHILDREN AND FAMILIES FIRST – PROPOSITION 10 COMMISSION (a Component Unit ... - page 3 / 47

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LOS ANGELES COUNTY CHILDREN AND FAMILIES FIRST - PROPOSITION 10 COMMISSION FOR THE YEAR ENDED JUNE 30, 2009

Table of Contents

Page(s) INTRODUCTORY SECTION (Unaudited):

Letter of Transmittal ..................................................................................................................................... 1 Board of Commissioners............................................................................................................................... 4 Organization Chart........................................................................................................................................ 5 GFOA Certificate of Achievement ............................................................................................................... 6 FINANCIAL SECTION: Independent Auditor's Report ....................................................................................................................... 7 Management’s Discussion and Analysis (Required Supplementary Information) ....................................... 9 Basic Financial Statements: Statement of Net Assets and Governmental Fund Balance Sheet............................................................ 15 Statement of Activities and Governmental Fund Revenues, Expenditures and Changes in Fund Balance......................................................................................... 16 Notes to Basic Financial Statements......................................................................................................... 17 Supplemental Information: Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual – General Fund ...................................................................................................... 29 Note to Supplemental Information .......................................................................................................... 30 COMPLIANCE SECTION: Independent Auditor’s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards ........................................................ 31 Independent Auditor’s Report on State Compliance............................................................................... 33 STATISTICAL SECTION (Unaudited): Financial Trends Net Assets by Component ....................................................................................................................... 36 Changes in Net Assets ............................................................................................................................. 37 Fund Balances - General Fund ................................................................................................................ 38 Changes in Fund Balances - General Fund.............................................................................................. 39 Revenue Capacity First 5 California County Tax Revenue Projections for Fiscal Years 2009 - 2012................................. 40 Cigarette Taxes and Other Tobacco Products Surtax Revenue, 1959-60 to 2007-08 ............................. 41 Demographic Information Demographic Data and Economic Statistics............................................................................................ 42 Children’s ScoreCard Los Angeles County Trends, 2002 - 2006 ........................................................... 43 Operating Information Capital Assets Statistics ......................................................................................................................... 44

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