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

4. First District Education Pilot Project: Reflects funding
for 1.0 position associated with the First District
Education Pilot funded by a four-year i3 grant from
Children Youth and Family Collaborative.
5. California Partnership to Reduce Long-Term Foster
Care: Reflects funding for the California Partnership to
Reduce Long-Term Foster Care project, which includes
2.0 positions, and is funded by a five-year California
Partner for Permanency Grant.
6. Diligent Recruitment Program: Reflects funding for
3.0 part-time positions and an evaluation consultant for
the Diligent Recruitment Program funded by a five-year
federal grant from the Federal Children’s Bureau
Discretionary Grant and Cooperative Agreement Award
entitled “Diligent Recruitment of Families for Children in
the Foster Care System.”
7. Youth Development Services (YDS) / Independent
Living Program (ILP): Reflects funding from a federal
grant from the Office of Justice Program for YDS/ILP.
Curtailments
1. Various Curtailments: Reflects a reduction in services
and supplies needed to address the County’s projected
structural deficit for fiscal year (FY) 2011-12.
2. E-SCARS: Reflects the elimination of one-time carryover
PIF grant funding for E-SCARS project.
3. Integration Project: Reflects the elimination of
one-time funding to enhance the LACountyHelps.org
website application to provide support for two
multi-agency integration projects.
4. IT Transfer: Reflects the elimination of one-time
funding associated with the transfer of departmental
IT infrastructure functions to the Internal Services
Department.
CHILDREN AND FAMILY SERVICES
Budget Summaries
110,000 -- 110,000 -- 1.0
1,000,000 -- 1,000,000 -- 2.0
400,000 -- 400,000 -- 3.0
63,000 -- 63,000 -- --
(6,345,000) -- (4,304,000) (2,041,000) --
(414,000) -- -- (414,000) --
(278,000) -- -- (278,000) --
(5,581,000) -- -- (5,581,000) --
5. Child Care: Reflects a decrease in State funding for the
Child Care Program.
(1,942,000) -- (1,942,000) -- --
6. ILP: Reflects a decrease in State funding for ILP. (421,000) -- (421,000) -- --
7. Specialized Care Incentives and Assistance Program
(SCIAP): Reflects a decrease in SCIAP funding due to a
reduction in the State allocation.
(479,000) -- (479,000) -- --
8. Parents in Partnership (PIP): Reflects the elimination
of funding from the Department of Public Social
Services for PIP.
Other Changes
1. Salaries and Employee Benefits: Primarily reflects
Board-approved increases in health insurance subsidies
and/or changes/corrections to salaries.
2. Labor-Management Savings: Reflects the reversal
of the labor-management savings placeholder
adjustments included in the FY 2010-11 Final Adopted
Budget. Labor-management savings are being replaced
by changes in the County’s deferred compensation
program.
Gross
Appropriation
($)
Intrafund
Transfer
($)
Revenue
($)
Net
County Cost
($)
(75,000) (75,000) -- -- --
5,656,000 -- 681,000 4,975,000 --
7,877,000 -- 610,000 7,267,000 --
FY 2011-12 Recommended Budget Volume One 14.4 County of Los Angeles
Budg
Pos