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

Grand Jury
Gloria M. Gomez, Director
Grand Jury Budget Summary
GRAND JURY BUDGET SUMMARY
Mission Statement
The Los Angeles County Civil Grand Jury investigates and
reports on the operations, accounts, and records of County
departments, cities, and any special legislative district or other
district in the County created pursuant to State law, for which
the officers of the County are serving in their capacity as
officers of the districts pursuant to Article 1, Section 23, among
other sections, of the California Constitution.
The Criminal Grand Jury makes inquiries into all public offenses
committed or triable within the County and presents them to
the court by indictment. The Criminal Grand Jury also conducts
investigations brought to them by the District Attorney’s
Office.
2011-12 Budget Message
GRAND JURY
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 $ 526,819.89 $ 473,000 $ 561,000 $ 564,000 $ 564,000 $ 3,000
SERVICES & SUPPLIES 800,956.77 1,140,000 1,158,000 1,158,000 1,158,000 0
OTHER CHARGES 0.00 0 13,000 13,000 13,000 0
GROSS TOTAL $ 1,327,776.66 $ 1,613,000 $ 1,732,000 $ 1,735,000 $ 1,735,000 $ 3,000
NET TOTAL $ 1,327,776.66 $ 1,613,000 $ 1,732,000 $ 1,735,000 $ 1,735,000 $ 3,000
REVENUE 16,203.34 15,000 15,000 15,000 15,000 0
NET COUNTY COST $ 1,311,573.32 $ 1,598,000 $ 1,717,000 $ 1,720,000 $ 1,720,000 $ 3,000
BUDGETED POSITIONS 5.0 5.0 5.0 5.0 5.0 0.0
FUND FUNCTION ACTIVITY
GENERAL FUND PUBLIC PROTECTION JUDICIAL
The 2011-12 Recommended Budget reflects a net County cost
increase of $3,000 due to Board-approved increases in health
insurance subsidies, and an increase of $7,000 due to the
reversal of labor-management savings offset by a decrease of
$7,000 in deferred compensation plan costs.
Critical/Strategic Planning Initiatives
The Grand Jury continues to:
■ Increase recruitment of Civil Grand Jurors to better represent
the varied population of Los Angeles County;
■ Protect valuable Grand Jury original records and develop
long-term storage solutions; and
■ Plan for a third Grand Jury to be used for Criminal Grand Jury
matters when needed.
FY 2011-12 Recommended Budget Volume One 26.1 County of Los Angeles