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

Consumer Affairs
Rigoberto Reyes, Acting Director
Consumer Affairs Budget Summary
CONSUMER AFFAIRS BUDGET SUMMARY
Mission Statement
To provide professional and responsive services to the
consumers and businesses of Los Angeles County through
advocacy, empowerment, and education.
2011-12 Budget Message
The 2011-12 Recommended Budget reflects the consolidation
of the Department of Consumer Affairs (DCA) with the
Department of Community and Senior Services (CSS) to create
efficiencies.
Changes From 2010-11 Budget
Critical/Strategic Planning Initiatives
See Community and Senior Services on page 15.1.
CONSUMER AFFAIRS
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
FINANCING USES
SALARIES & EMPLOYEE BENEFITS $ 4,097,433.64 $ 4,173,000 $ 4,389,000 $ 4,267,000 $ 0 $ (4,389,000)
SERVICES & SUPPLIES 3,196,460.39 3,580,000 3,714,000 2,886,000 0 (3,714,000)
OTHER CHARGES 19,921.70 28,000 28,000 28,000 0 (28,000)
CAPITAL ASSETS - EQUIPMENT 0.00 0 20,000 20,000 0 (20,000)
GROSS TOTAL $ 7,313,815.73 $ 7,781,000 $ 8,151,000 $ 7,201,000 $ 0 $ (8,151,000)
INTRAFUND TRANSFERS (280,252.00) (284,000) (284,000) (290,000) 0 284,000
NET TOTAL $ 7,033,563.73 $ 7,497,000 $ 7,867,000 $ 6,911,000 $ 0 $ (7,867,000)
REVENUE 1,979,006.58 2,514,000 2,860,000 2,039,000 0 (2,860,000)
NET COUNTY COST $ 5,054,557.15 $ 4,983,000 $ 5,007,000 $ 4,872,000 $ 0 $ (5,007,000)
BUDGETED POSITIONS 54.0 59.0 59.0 57.0 0.0 (59.0)
FUND FUNCTION ACTIVITY
GENERAL FUND PUBLIC PROTECTION OTHER PROTECTION
Gross
Appropriation
($)
Intrafund
Transfer
($)
Revenue
($)
Net
County Cost
($)
2010-11 Final Adopted Budget
Efficiencies
8,151,000 284,000 2,860,000 5,007,000 59.0
1. CSS Merger: Reflects the consolidation of the DCA
within CSS.
(7,029,000) (284,000) (2,542,000) (4,203,000) (53.0)
2. Administration: Reflects the elimination of
4.0 duplicative administrative positions as a result
of the consolidation with CSS.
(205,000) -- 305,000 (510,000) (4.0)
FY 2011-12 Recommended Budget Volume One 16.1 County of Los Angeles
Budg
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