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

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DISTRICT ATTORNEY BUDGET DETAIL (Continued) TOPE DISTRICT ATTORNEY Budget Summaries FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM CLASSIFICATION CAPITAL ASSETS CAPITAL ASSETS - EQUIPMENT ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET COMPUTERS, MIDRANGE/DEPARTMENTAL 199.28 0 0 0 0 0 VEHICLES & TRANSPORTATION EQUIPMENT 755,915.43 360,000 610,000 575,000 575,000 (35,000) TOTAL CAPITAL ASSETS - EQUIPMENT 756,114.71 360,000 610,000 575,000 575,000 (35,000) TOTAL CAPITAL ASSETS 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) REVENUE DETAIL CHARGES FOR SERVICES CHARGES FOR SERVICES - OTHER $ 2,434,209.09 $ 2,466,000 $ 3,150,000 $ 3,150,000 $ 3,150,000 $ 0 LEGAL SERVICES 724,500.72 735,000 727,000 727,000 727,000 0 RECORDING FEES 905.85 1,000 0 0 0 0 TOTAL CHARGES-SVS 3,159,615.66 3,202,000 3,877,000 3,877,000 3,877,000 0 FINES FORFEITURES & PENALTIES FORFEITURES & PENALTIES 6,344,242.55 1,620,000 1,600,000 1,600,000 1,600,000 0 OTHER COURT FINES 987,426.25 750,000 750,000 750,000 750,000 0 TOTAL FINES FO/PEN 7,331,668.80 2,370,000 2,350,000 2,350,000 2,350,000 0 INTERGVMTL REVENUE - FEDERAL FEDERAL - OTHER 4,960,168.60 3,824,000 3,737,000 4,095,000 3,837,000 100,000 TOTAL I R - FEDERA 4,960,168.60 3,824,000 3,737,000 4,095,000 3,837,000 100,000 INTERGVMTL REVENUE - OTHER OTHER GOVERNMENTAL AGENCIES 29,284.75 25,000 234,000 0 0 (234,000) TOTAL I R - OTHER 29,284.75 25,000 234,000 0 0 (234,000) INTERGVMTL REVENUE - STATE STATE - OTHER 28,977,480.92 27,814,000 26,379,000 25,802,000 25,802,000 (577,000) STATE-CITZN OPT PUB SFTY(COPS) 2,185,002.93 2,888,000 2,888,000 2,888,000 2,888,000 0 STATE-PROP 172 PUBLIC SAFETY 81,299,141.29 84,779,000 84,779,000 89,018,000 86,578,000 1,799,000 STATE-TRIAL COURTS 448,028.10 385,000 300,000 400,000 400,000 100,000 TOTAL I R - STATE 112,909,653.24 115,866,000 114,346,000 118,108,000 115,668,000 1,322,000 MISCELLANEOUS REVENUE MISCELLANEOUS 2,016,611.40 2,065,000 2,745,000 2,095,000 2,095,000 (650,000) OTHER SALES 1,584.58 0 0 0 0 0 TOTAL MISC REV 2,018,195.98 2,065,000 2,745,000 2,095,000 2,095,000 (650,000) FY 2011-12 Recommended Budget Volume One 19.6 County of Los Angeles
DISTRICT ATTORNEY BUDGET DETAIL (Continued) TOPE DISTRICT ATTORNEY Budget Summaries FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM CLASSIFICATION REVENUE DETAIL OTHER FINANCING SOURCES ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET SALE OF CAPITAL ASSETS 15,060.71 1,000 0 0 0 0 TRANSFERS IN 1,275,069.00 1,275,000 1,158,000 1,158,000 1,158,000 0 TOTAL OTH FIN SRCS 1,290,129.71 1,276,000 1,158,000 1,158,000 1,158,000 0 TOTAL REVENUE $ 131,698,716.74 $ 128,628,000 $ 128,447,000 $ 131,683,000 $ 128,985,000 $ 538,000 FY 2011-12 Recommended Budget Volume One 19.7 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
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CHIEF INFORMATION OFFICE BUDGET DET
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Child Support Services Steven J. Go
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Other Changes 1. Trust Fund Adjustm
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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
Page 159 and 160: COUNTY COUNSEL BUDGET DETAIL (Conti
Page 161 and 162: District Attorney Steve Cooley, Dis
Page 163 and 164: 3. Retiree Health Insurance: Reflec
Page 165: DISTRICT ATTORNEY BUDGET DETAIL CLA
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
Page 185 and 186: TOPE FIRE DEPARTMENT BUDGET DETAIL
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
Page 211 and 212: TOPE HEALTH SERVICES - HEALTH SERVI
Page 213 and 214: TOPE HEALTH SERVICES - HEALTH SERVI
Page 215 and 216: ■ 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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