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

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OFFICE OF THE COUNTY COUNSEL Andrea Sheridan Ordin, County Counsel FY 2011-12 Recommended Budget Positions = 548.0 COUNTY COUNSEL 3.0 Positions Litigation Cost Manager, Co Co 3.0 Positions CHIEF DEPUTY CO CO 9.0 Positions Law Library 2.0 Positions SR. ASST CO CO 2.0 Positions SR. ASST CO CO 2.0 Positions SR. ASST CO CO 2.0 Positions ADMIN. SVCS. BUREAU 4.0 Positions COUNTY COUNSEL Budget Summaries FY 2011-12 Recommended Budget Volume One 18.6 County of Los Angeles DEPENDENCY 146.0 Positions CONTRACTS 16.0 Positions GENERAL LITIGATION 38.0 Positions FINANCIAL MGMT 19.0 Positions GOVERNMENT SERVICES 18.0 Positions PROPERTY 21.0 Positions LABOR & EMPLOYMENT 28.0 Positions HUMAN RESOURCES 14.0 Positions HEALTH SERVICES 22.0 Positions PUBLIC WORKS 26.0 Positions LAW ENFORCEMENT 26.0 Positions INFORMATION TECHNOLOGY 20.0 Positions PROBATE 38.0 Positions TRANSPORTATION 20.0 Positions WORKERS’ COMP 37.0 Positions INTERNAL SUPPORT SVCS. 14.0 Positions SOCIAL SERVICES 18.0 Positions
District Attorney Steve Cooley, District Attorney District Attorney Budget Summary DISTRICT ATTORNEY BUDGET SUMMARY Mission Statement The District Attorney of Los Angeles County, as a constitutional officer and the public prosecutor acting on behalf of the people, is vested with the independent power to conduct prosecutions for public offenses, to detect crime and to investigate criminal activity. The District Attorney advises the Grand Jury in its investigations. By law, the District Attorney sponsors and participates in programs to improve the administration of justice. The District Attorney fulfills these responsibilities through the efforts of the employees of the Office of the District Attorney. Each employee shall adopt the highest standards of ethical behavior and professionalism. Each employee, moreover, is integral to achieving the Department’s mission and shares the District Attorney's obligation to enhance the fundamental right of the people of Los Angeles County to a safe and just society. At all times, the mission shall be carried out in a fair, evenhanded and compassionate manner. 2011-12 Budget Message DISTRICT ATTORNEY 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 $ 308,025,229.21 $ 299,462,000 $ 299,488,000 $ 300,762,000 $ 285,404,000 $ (14,084,000) SERVICES & SUPPLIES 36,626,049.48 33,601,000 33,601,000 33,414,000 33,414,000 (187,000) OTHER CHARGES 294,947.94 998,000 998,000 998,000 998,000 0 CAPITAL ASSETS - EQUIPMENT 756,114.71 360,000 610,000 575,000 575,000 (35,000) GROSS TOTAL $ 345,702,341.34 $ 334,421,000 $ 334,697,000 $ 335,749,000 $ 320,391,000 $ (14,306,000) INTRAFUND TRANSFERS (12,338,171.18) (12,539,000) (12,996,000) (12,123,000) (12,123,000) 873,000 NET TOTAL $ 333,364,170.16 $ 321,882,000 $ 321,701,000 $ 323,626,000 $ 308,268,000 $ (13,433,000) REVENUE 131,698,716.74 128,628,000 128,447,000 131,683,000 128,985,000 538,000 NET COUNTY COST $ 201,665,453.42 $ 193,254,000 $ 193,254,000 $ 191,943,000 $ 179,283,000 $ (13,971,000) BUDGETED POSITIONS 2,163.0 2,142.0 2,142.0 2,273.0 2,106.0 (36.0) FUND FUNCTION ACTIVITY GENERAL FUND PUBLIC PROTECTION JUDICIAL The 2011-12 Recommended Budget reflects a net County cost reduction of $14.0 million primarily due to the elimination of costs associated with the 1994 Pension Obligation Bonds, the elimination of 19.0 positions needed to address the County’s projected structural deficit for fiscal year (FY) 2011-12 and the partial suspension of the County’s deferred compensation contribution. The Recommended Budget also reflects a decrease of 17.0 positions due to a reduction in various grants as the termination of a Memorandum of Understanding between the District Attorney and the Child Support Services Department for the Child Support Arrest Warrant Project. The overall decrease in net County cost is partially offset by Board-approved increases in health insurance subsidies and changes to salaries and an increase of $1.8 million in public safety sales tax receipts. The retirement of the 1994 Pension Obligation Bonds reflects both a reduction in funding and expense. This funding is no longer required because this debt obligation has been fully paid. Elimination of this funding and its equivalent expense does not impact the Department’s operating budget. FY 2011-12 Recommended Budget Volume One 19.1 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
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Critical/Strategic Planning Initiat
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Unmet Needs ANIMAL CARE AND CONTROL
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ANIMAL CARE AND CONTROL BUDGET DETA
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Arts Commission Laura Zucker, Execu
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ARTS COMMISSION BUDGET DETAIL TOPE
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Assessor John R. Noguez, Assessor A
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8. One-Time Funding: Reflects the d
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ASSESSOR BUDGET DETAIL (Continued)
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Auditor-Controller Wendy L. Watanab
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3. Capital Assets: Reflects the eli
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AUDITOR-CONTROLLER BUDGET DETAIL CL
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Auditor-Controller - Integrated App
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DEPARTMENT OF AUDITOR-CONTROLLER We
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BEACHES AND HARBORS BUDGET DETAIL C
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Beaches and Harbors - Beach Budget
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Board of Supervisors Sachi A. Hamai
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9. Community Programs: Reflects the
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BOARD OF SUPERVISORS BUDGET DETAIL
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Capital Projects/Refurbishments Cap
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Changes from 2010-11 Budget Gross A
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13. Probation: Probation’s capita
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Chief Executive Officer William T F
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CHIEF EXECUTIVE OFFICER BUDGET DETA
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CHIEF EXECUTIVE OFFICER WILLIAM T F
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Changes From 2010-11 Budget Unmet N
Page 109 and 110: CHIEF INFORMATION OFFICE BUDGET DET
Page 111 and 112: Child Support Services Steven J. Go
Page 113 and 114: Other Changes 1. Trust Fund Adjustm
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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
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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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Page 163 and 164: 3. Retiree Health Insurance: Reflec
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Page 167 and 168: DISTRICT ATTORNEY BUDGET DETAIL (Co
Page 169 and 170: Emergency Preparedness and Response
Page 171 and 172: Employee Benefits Employee Benefits
Page 173 and 174: FY 2011-12 Recommended Employee Emp
Page 175 and 176: Changes From 2010-11 Budget Unmet N
Page 177 and 178: Financing Elements Financing Elemen
Page 179 and 180: Fire Daryl L. Osby, Fire Chief, For
Page 181 and 182: Unmet Needs Financing Uses ($) FIRE
Page 183 and 184: TOPE FIRE DEPARTMENT BUDGET DETAIL
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Page 187 and 188: Fire - Clearing Account Budget Unit
Page 189 and 190: Fire - Operations Budget Unit Budge
Page 191 and 192: Fire - Lifeguards Budget Summary FI
Page 193 and 194: LOS ANGELES COUNTY FIRE DEPARTMENT
Page 195 and 196: Changes From 2010-11 Budget Unmet N
Page 197 and 198: GRAND JURY Juror Services Division
Page 199 and 200: 2011-12 Budget Message DHS continue
Page 201 and 202: 4. Healthcare Interpreters: Reflect
Page 203 and 204: 12. Other Program Changes: Reflects
Page 205 and 206: HEALTH SERVICES SUMMARY BUDGET DETA
Page 207 and 208: HEALTH SERVICES SUMMARY BUDGET DETA
Page 209 and 210: 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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Changes From 2010-11 Budget Unmet N
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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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