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

New/Expanded Programs
1. Foster Youth Identity Theft Program: Reflects
additional funding to expand the pilot Foster Youth
Identity Theft program.
Curtailments
1. Fraud Notification Program: Reflects the deletion of
one-time funding for the Fraud Notification program.
2. Deletion of One-Time Funding: Reflects the deletion
of one-time funding for the automated call distribution
system.
3. Small Claims Court Advisor Program: Reflects the
decreased funding and elimination of 1.0 vacant
Consumer Affairs Representative II and 1.0 vacant
Student Professional Worker positions.
4. Federal Homeless Prevention and Rapid Re-Housing
Program (HPRP) Grant: Reflects a decrease in revenue
associated with one-time HPRP funding.
Other Changes
1. Salaries and Employee Benefits: Primarily reflects
Board-approved increases in health insurance subsidies.
2. Labor-Management Savings: Reflects the reversal of
the labor-management savings placeholder
adjustments included in the fiscal year (FY) 2010-11
Final Adopted Budget. Labor-management savings are
being replaced by changes in the County’s deferred
compensation program.
3. Deferred Compensation: Reflects an overall decrease
in deferred compensation plan costs due to reduced
County contribution rates along with a corresponding
decrease in the County’s total annual contribution limit
as approved by the Board of Supervisors.
4. Retirement Debt Service: Reflects the elimination
of the Department’s proportional share of the costs
associated with the issuance of the 1994 Pension
Obligation Bonds. The bonds were fully paid in
FY 2010-11.
5. Retiree Health Insurance: Reflects changes due to a
projected ten-percent (10%) increase in insurance
premiums in FY 2011-12 and the fourth year of a
four-year plan to recover the one-time augmentation
provided to departments in FY 2007-08 to assist in the
transition from the use of retirement surplus earnings
to subsidize retiree insurance costs.
Gross
Appropriation
($)
Intrafund
Transfer
($)
Revenue
($)
CONSUMER AFFAIRS
Budget Summaries
Net
County Cost
($)
171,000 -- 171,000 -- --
(171,000) -- -- (171,000) --
(60,000) -- -- (60,000) --
(88,000) -- (88,000) -- (2.0)
(700,000) -- (700,000) -- --
11,000 -- -- 11,000 --
54,000 -- 20,000 34,000 --
(33,000) -- -- (33,000) --
(129,000) -- (59,000) (70,000) --
32,000 -- 28,000 4,000 --
FY 2011-12 Recommended Budget Volume One 16.2 County of Los Angeles
Budg
Pos