Recommended Budget Volume One.book - Chief Executive Office ...

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CHIEF INFORMATION OFFICE BUDGET DETAIL CLASSIFICATION SALARIES & EMPLOYEE BENEFITS SALARIES & WAGES FY 2009-10 ACTUAL TOPE FY 2010-11 ESTIMATED FY 2010-11 BUDGET FY 2011-12 REQUESTED CHIEF INFORMATION OFFICE Budget Summaries FY 2011-12 RECOMMENDED CHANGE FROM BUDGET $ 2,520,738.28 $ 2,603,000 $ 2,603,000 $ 2,652,000 $ 2,517,000 $ (86,000) CAFETERIA PLAN BENEFITS 356,475.23 412,000 412,000 412,000 392,000 (20,000) DEFERRED COMPENSATION BENEFITS 180,764.73 212,000 212,000 142,000 132,000 (80,000) EMPLOYEE GROUP INS - E/B 168,257.00 134,000 134,000 134,000 156,000 22,000 OTHER EMPLOYEE BENEFITS 1,899.00 2,000 2,000 2,000 2,000 0 RETIREMENT - EMP BENEFITS 374,945.94 444,000 444,000 466,000 452,000 8,000 WORKERS' COMPENSATION 9,438.50 23,000 23,000 25,000 25,000 2,000 TOTAL S & E B 3,612,518.68 3,830,000 3,830,000 3,833,000 3,676,000 (154,000) SERVICES & SUPPLIES ADMINISTRATIVE SERVICES 78,589.79 99,000 99,000 139,000 139,000 40,000 COMMUNICATIONS 5,000.00 5,000 5,000 5,000 5,000 0 COMPUTING-MIDRANGE/ DEPARTMENTAL SYSTEMS 154,921.00 105,000 105,000 114,000 114,000 9,000 COMPUTING-PERSONAL 47,250.68 16,000 16,000 49,000 49,000 33,000 INFORMATION TECHNOLOGY SERVICES 160,098.99 165,000 165,000 110,000 69,000 (96,000) INSURANCE 0.00 1,000 1,000 1,000 1,000 0 MAINTENANCE - EQUIPMENT 12,909.00 12,000 12,000 12,000 12,000 0 MAINTENANCE--BUILDINGS & IMPRV 5,429.00 7,000 7,000 6,000 6,000 (1,000) MEMBERSHIPS 28,575.00 30,000 30,000 25,000 0 (30,000) MISCELLANEOUS EXPENSE 1,661.32 10,000 10,000 7,000 3,000 (7,000) OFFICE EXPENSE 5,714.05 50,000 50,000 45,000 25,000 (25,000) PROFESSIONAL SERVICES 38,005.83 40,000 40,000 20,000 0 (40,000) PUBLICATIONS & LEGAL NOTICE 0.00 6,000 6,000 5,000 2,000 (4,000) RENTS & LEASES - BLDG & IMPRV 341,388.51 360,000 360,000 366,000 366,000 6,000 SPECIAL DEPARTMENTAL EXPENSE 0.00 3,000 3,000 3,000 3,000 0 TECHNICAL SERVICES 2,881.00 1,000 1,000 1,000 1,000 0 TELECOMMUNICATIONS 59,767.36 94,000 94,000 77,000 72,000 (22,000) TRAINING 2,045.00 5,000 5,000 5,000 2,000 (3,000) TRANSPORTATION AND TRAVEL 18,063.15 15,000 15,000 15,000 15,000 0 UTILITIES (607.00) 0 0 0 0 0 TOTAL S & S 961,692.68 1,024,000 1,024,000 1,005,000 884,000 (140,000) OTHER CHARGES RET-OTHER LONG TERM DEBT 8,848.60 7,000 7,000 7,000 0 (7,000) TOTAL OTH CHARGES 8,848.60 7,000 7,000 7,000 0 (7,000) CAPITAL ASSETS CAPITAL ASSETS - EQUIPMENT COMPUTERS, MIDRANGE/DEPARTMENTAL 78,252.40 0 0 0 0 0 TELECOMMUNICATIONS EQUIPMENT (4,291.46) 10,000 10,000 0 0 (10,000) TOTAL CAPITAL ASSETS - EQUIPMENT 73,960.94 10,000 10,000 0 0 (10,000) TOTAL CAPITAL ASSETS 73,960.94 10,000 10,000 0 0 (10,000) GROSS TOTAL $ 4,657,020.90 $ 4,871,000 $ 4,871,000 $ 4,845,000 $ 4,560,000 $ (311,000) INTRAFUND TRANSFERS (76,677.00) 0 0 0 0 0 NET TOTAL $ 4,580,343.90 $ 4,871,000 $ 4,871,000 $ 4,845,000 $ 4,560,000 $ (311,000) REVENUE 921.76 0 0 0 0 0 FY 2011-12 Recommended Budget Volume One 12.3 County of Los Angeles
CHIEF INFORMATION OFFICE BUDGET DETAIL (Continued) TOPE CHIEF INFORMATION OFFICE Budget Summaries FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM CLASSIFICATION ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET NET COUNTY COST $ 4,579,422.14 $ 4,871,000 $ 4,871,000 $ 4,845,000 $ 4,560,000 $ (311,000) BUDGETED POSITIONS 20.0 21.0 21.0 21.0 20.0 (1.0) REVENUE DETAIL MISCELLANEOUS REVENUE MISCELLANEOUS $ 921.76 $ 0 $ 0 $ 0 $ 0 $ 0 TOTAL MISC REV 921.76 0 0 0 0 0 TOTAL REVENUE $ 921.76 $ 0 $ 0 $ 0 $ 0 $ 0 FY 2011-12 Recommended Budget Volume One 12.4 County of Los Angeles
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Board of Supervisors Gloria Molina
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County of Los Angeles Board of Supe
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The Honorable Board of Supervisors
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Table of Contents General Informati
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General Information
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RECOMMENDED BUDGET FINANCIAL SUMMAR
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35,000 30,000 25,000 20,000 15,000
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FUND ORGANIZATION NAME RECOMMENDED
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SHERIFF INMATE POPULATION The Sheri
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CALIFORNIA WORK OPPORTUNITIES AND R
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Reader’s Guide to Understanding t
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COUNTY OF LOS ANGELES LEGEND APPOIN
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Affirmative Action Compliance Offic
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AFFIRMATIVE ACTION COMPLIANCE BUDGE
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Organizational Chart See Human Reso
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Changes From 2010-11 Budget Gross A
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TOPE AGRICULTURAL COMMISSIONER - WE
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TOPE AGRICULTURAL COMMISSIONER - WE
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Alternate Public Defender Janice Y.
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ALTERNATE PUBLIC DEFENDER BUDGET DE
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LAW OFFICES OF THE ALTERNATE PUBLIC
Page 57 and 58: Critical/Strategic Planning Initiat
Page 59 and 60: Unmet Needs ANIMAL CARE AND CONTROL
Page 61 and 62: ANIMAL CARE AND CONTROL BUDGET DETA
Page 63 and 64: Arts Commission Laura Zucker, Execu
Page 65 and 66: ARTS COMMISSION BUDGET DETAIL TOPE
Page 67 and 68: Assessor John R. Noguez, Assessor A
Page 69 and 70: 8. One-Time Funding: Reflects the d
Page 71 and 72: ASSESSOR BUDGET DETAIL (Continued)
Page 73 and 74: Auditor-Controller Wendy L. Watanab
Page 75 and 76: 3. Capital Assets: Reflects the eli
Page 77 and 78: AUDITOR-CONTROLLER BUDGET DETAIL CL
Page 79 and 80: Auditor-Controller - Integrated App
Page 81 and 82: DEPARTMENT OF AUDITOR-CONTROLLER We
Page 83 and 84: Changes From 2010-11 Budget Gross A
Page 85 and 86: BEACHES AND HARBORS BUDGET DETAIL C
Page 87 and 88: Beaches and Harbors - Beach Budget
Page 89 and 90: Board of Supervisors Sachi A. Hamai
Page 91 and 92: 9. Community Programs: Reflects the
Page 93 and 94: BOARD OF SUPERVISORS BUDGET DETAIL
Page 95 and 96: Capital Projects/Refurbishments Cap
Page 97 and 98: Changes from 2010-11 Budget Gross A
Page 99 and 100: 13. Probation: Probation’s capita
Page 101 and 102: Chief Executive Officer William T F
Page 103 and 104: CHIEF EXECUTIVE OFFICER BUDGET DETA
Page 105 and 106: CHIEF EXECUTIVE OFFICER WILLIAM T F
Page 107: Changes From 2010-11 Budget Unmet N
Page 111 and 112: Child Support Services Steven J. Go
Page 113 and 114: Other Changes 1. Trust Fund Adjustm
Page 115 and 116: TOPE CHILD SUPPORT SERVICES DEPARTM
Page 117 and 118: Children and Family Services Antoni
Page 119 and 120: ■ Collaboration with the Departme
Page 121 and 122: 3. Deferred Compensation: Reflects
Page 123 and 124: TOPE CHILDREN AND FAMILY SERVICES -
Page 125 and 126: Children and Family Services - Assi
Page 127 and 128: TOPE CHILDREN AND FAMILY SERVICES -
Page 129 and 130: KinGAP Budget Summary DCFS - KINGAP
Page 131 and 132: Community and Senior Services Cynth
Page 133 and 134: Changes From 2010-11 Budget Gross A
Page 135 and 136: Unmet Needs COMMUNITY AND SENIOR SE
Page 137 and 138: TOPE COMMUNITY AND SENIOR SERVICES
Page 139 and 140: Curtailments 1. Employment and Trai
Page 141 and 142: Workforce Investment Act Budget Sum
Page 143 and 144: Consumer Affairs Rigoberto Reyes, A
Page 145 and 146: 6. Miscellaneous: Reflects minister
Page 147 and 148: CONSUMER AFFAIRS BUDGET DETAIL (Con
Page 149 and 150: Coroner Anthony T. Hernandez, Direc
Page 151 and 152: 8. Labor-Management Savings: Reflec
Page 153 and 154: CORONER BUDGET DETAIL (Continued) T
Page 155 and 156: County Counsel Andrea Sheridan Ordi
Page 157 and 158: 6. Unavoidable Costs: Reflects an a
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COUNTY COUNSEL BUDGET DETAIL (Conti
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District Attorney Steve Cooley, Dis
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3. Retiree Health Insurance: Reflec
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DISTRICT ATTORNEY BUDGET DETAIL CLA
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DISTRICT ATTORNEY BUDGET DETAIL (Co
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Emergency Preparedness and Response
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Employee Benefits Employee Benefits
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FY 2011-12 Recommended Employee Emp
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Changes From 2010-11 Budget Unmet N
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Financing Elements Financing Elemen
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Fire Daryl L. Osby, Fire Chief, For
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Unmet Needs Financing Uses ($) FIRE
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TOPE FIRE DEPARTMENT BUDGET DETAIL
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TOPE FIRE DEPARTMENT BUDGET DETAIL
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Fire - Clearing Account Budget Unit
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Fire - Operations Budget Unit Budge
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Fire - Lifeguards Budget Summary FI
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LOS ANGELES COUNTY FIRE DEPARTMENT
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GRAND JURY Juror Services Division
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2011-12 Budget Message DHS continue
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4. Healthcare Interpreters: Reflect
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12. Other Program Changes: Reflects
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HEALTH SERVICES SUMMARY BUDGET DETA
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HEALTH SERVICES SUMMARY BUDGET DETA
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Health Services Administration Budg
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TOPE HEALTH SERVICES - HEALTH SERVI
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TOPE HEALTH SERVICES - HEALTH SERVI
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■ Adjustments for approved classi
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TOPE HEALTH SERVICES - JUVENILE COU
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Office of Managed Care Budget Summa
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TOPE HEALTH SERVICES - OFFICE OF MA
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Contributions to Hospital Enterpris
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Hospital Enterprise Fund - LAC+USC
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LAC+USC HEALTHCARE NETWORK BUDGET D
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TOPE LAC+USC HEALTHCARE NETWORK BUD
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Hospital Enterprise Fund - MetroCar
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METROCARE NETWORK ENTERPRISE FUND B
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TOPE METROCARE NETWORK ENTERPRISE F
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MARTIN LUTHER KING, JR.-MULTI-AMBUL
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SOUTHWEST NETWORK BUDGET DETAIL CLA
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SOUTHWEST NETWORK BUDGET DETAIL (Co
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■ An increase in funding for proj
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TOPE RANCHO LOS AMIGOS NATIONAL REH
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Hospital Enterprise Fund - ValleyCa
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VALLEYCARE NETWORK BUDGET DETAIL CL
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VALLEYCARE NETWORK BUDGET DETAIL (C
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HIGH DESERT HEALTH SYSTEM / MULTI-S
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Department of Health Services Mitch
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Health Services - Juvenile Court He
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Health Services - LAC+USC Healthcar
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Health Services - Rancho Los Amigos
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Homeless and Housing Program Homele
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HOMELESS AND HOUSING PROGRAM BUDGET
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HUMAN RESOURCES BUDGET DETAIL CLASS
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Lisa M. Garrett, Director of Person
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INFORMATION SYSTEMS ADVISORY BODY B
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INFORMATION SYSTEMS ADVISORY BODY (
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■ Complete the implementation of
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4. Deferred Compensation: Reflects
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INTERNAL SERVICES BUDGET DETAIL (Co
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TOPE INTERNAL SERVICES - CUSTOMER D
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Judgments and Damages/Insurance Jud
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Insurance Budget Summary INSURANCE
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LA PLAZA DE CULTURA Y ARTES BUDGET
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Mental Health Marvin J. Southard, D
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4. Homeless Services: Reflects addi
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MENTAL HEALTH BUDGET DETAIL CLASSIF
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DEPARTMENT OF MENTAL HEALTH Marvin
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■ Work with the California Depart
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TOPE MILITARY AND VETERANS AFFAIRS
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Museum of Art Michael Govan, Presid
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MUSEUM OF ART BUDGET DETAIL CLASSIF
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Museum of Art Michael Govan, Presid
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TOPE MUSEUM OF NATURAL HISTORY BUDG
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The Music Center Stephen D. Rountre
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MUSIC CENTER BUDGET DETAIL TOPE THE
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Nondepartmental Special Accounts No
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OFFICE OF PUBLIC SAFETY BUDGET DETA
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Organizational Chart See Sheriff’
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PARKS AND RECREATION BUDGET DETAIL
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PARKS AND RECREATION BUDGET DETAIL
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Probation Donald H. Blevins, Chief
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5. Labor-Management Savings: Reflec
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PROBATION BUDGET DETAIL (Continued)
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Probation - Care of Juvenile Court
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Probation - Support Services Budget
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LOS ANGELES COUNTY PROBATION DEPART
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Sheriff Reflects the transfer of $2
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■ Develop and implement a model t
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PUBLIC DEFENDER BUDGET DETAIL CLASS
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PUBLIC DEFENDER 2011-12 Recommended
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The 2011-12 Recommended Budget incl
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Other Changes 1. Salaries and Emplo
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PUBLIC HEALTH GENERAL FUND BUDGET D
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PUBLIC HEALTH GENERAL FUND BUDGET D
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TOPE PUBLIC HEALTH - PUBLIC HEALTH
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TOPE PUBLIC HEALTH - PUBLIC HEALTH
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TOPE PUBLIC HEALTH - OFFICE OF AIDS
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Antelope Valley Rehabilitation Cent
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TOPE PUBLIC HEALTH - ANTELOPE VALLE
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TOPE PUBLIC HEALTH - CHILDREN'S MED
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Substance Abuse Prevention and Cont
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TOPE PUBLIC HEALTH - SUBSTANCE ABUS
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Public Health - Public Health Progr
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Public Health - Antelope Valley Reh
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Public Health - Substance Abuse Pre
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customer services; and design/redes
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PUBLIC LIBRARY BUDGET DETAIL TOPE P
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PUBLIC LIBRARY BUDGET DETAIL (Conti
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Public Social Services Philip L. Br
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participants and customers. This au
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2. IHSS Anti-Fraud Plan: Reflects a
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TOPE PUBLIC SOCIAL SERVICES - ADMIN
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Public Social Services - Assistance
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20. CSBG - ARRA: Reflects decreased
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California Work Opportunities and R
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In-Home Supportive Services Budget
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Public Works Gail Farber, Director
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■ The Public Works - General Fund
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PUBLIC WORKS - GENERAL FUND BUDGET
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Public Works - Flood Control Distri
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TOPE PUBLIC WORKS - FLOOD CONTROL D
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TOPE PUBLIC WORKS - FLOOD CONTROL D
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Public Works - Road Fund Budget Sum
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PUBLIC WORKS - ROAD FUND BUDGET DET
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PUBLIC WORKS - ROAD FUND BUDGET DET
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Critical/Strategic Planning Initiat
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PUBLIC WORKS - INTERNAL SERVICE FUN
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TOPE PUBLIC WORKS - INTERNAL SERVIC
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Regional Planning Richard J. Bruckn
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4. Workers’ Compensation: Reflect
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REGIONAL PLANNING BUDGET DETAIL (Co
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Registrar-Recorder/County Clerk Dea
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4. Retirement Debt Services: Reflec
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TOPE REGISTRAR-RECORDER AND COUNTY
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Rent Expense Rent Expense Budget Su
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Sheriff Leroy D. Baca, Sheriff Sher
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7. Sexual Assault Kit Backlog: Refl
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Unmet Needs SHERIFF Budget Summarie
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SHERIFF BUDGET DETAIL (Continued) T
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Sheriff - Administration Budget Sum
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Sheriff - Custody Budget Summary SH
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SHERIFF’S DEPARTMENT LEROY D. BAC
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Treasurer and Tax Collector Mark J.
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6. Labor-Management Savings: Reflec
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TOPE TREASURER AND TAX COLLECTOR BU
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Trial Court Operations Trial Court
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TRIAL COURT OPERATIONS BUDGET DETAI
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Utilities Utilities Budget Summary
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UTILITIES BUDGET DETAIL TOPE UTILIT
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Utility User Tax - Measure U Utilit
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Appendix/Index
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ESTIMATED POPULATION OF THE 88 CITI
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Glossary ACTIVITY: A major work eff
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GOAL: A long-term organizational ta
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STRATEGY: The means that the County
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F Federal and State Disaster Aid 23
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Public Works 52.1 Flood Control Dis
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