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

Changes From 2010-11 Budget
Gross
Appropriation
($)
Intrafund
Transfer
($)
COMMUNITY AND SENIOR SERVICES
Budget Summaries
Revenue
($)
Net
County Cost
($)
2010-11 Final Adopted Budget
Efficiencies
67,124,000 29,885,000 18,779,000 18,460,000 542.0
1. Department of Consumer Affairs (DCA) Merger:
Reflects the merger of DCA within CSS.
7,029,000 284,000 2,542,000 4,203,000 53.0
2. APS: Reflects an increase in health related intrafund
transfer from DPSS. The recent implementation of a new
APS Case Management System will allow social workers
to better track claimable health related services to
eligible clients. Also reflects the deletion of 2.0 clerical
positions attributable to these increased efficiencies.
935,000 935,000 -- -- (2.0)
Collaborative Programs
1. Aging and Adult Services: Reflects funding from the
Los Angeles Metropolitan Transportation Authority
(LAMTA) for the administration of the New Freedom
Program for a “Door-to-Door Assistance Transportation
Pilot Program.”
2. Employment and Training: Reflects funding from the
LAMTA for the administration of the Job Access and
Reverse Commute (JARC) needs assessment study for a
Portal-to-Portal Transportation Pilot Program.
Curtailments
1. Employment and Training: Reflects the elimination of
the WIA ARRA funding partially offset by a slight
increase in WIA formula funding. The loss of one-time
ARRA dollars will result in the deletion of 37.0 budgeted
positions.
2. Employment and Training: Reflects the elimination
of one-time funding from the TANF ARRA ECF for the
SYEP.
3. Employment and Training: Reflects the elimination
of one-time funding for the California Clean Energy
Workforce Training Program and Alternative and
Renewable Fuel and Vehicle Technologies Workforce
Development Program.
4. UUT Cy Pres: Reflects elimination of one-time UUT
Cy Pres funding for service center repairs and the
Community Development Commission’s Whittier
Resource Center project.
5. Community and Senior Centers: Reflects the
elimination of one-time funding for security guards
at 10 centers.
FY 2011-12 Recommended Budget Volume One 15.3 County of Los Angeles
Budg
Pos
93,000 -- 93,000 -- --
131,000 -- 131,000 -- --
(3,614,000) -- (3,614,000) -- (37.0)
(2,180,000) (2,180,000) -- -- --
(201,000) -- (201,000) -- --
(2,549,000) -- -- (2,549,000) --
(850,000) -- -- (850,000) --