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

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Hospital Enterprise Fund - DHS Operating Plan Budget Summary DHS ENTERPRISE FUND BUDGET SUMMARY CLASSIFICATION FY 2009-10 ACTUAL FY 2010-11 ESTIMATED The Department of Health Services Enterprise Fund accounts for miscellaneous enterprise fund items not associated with any specific facility. As of the 2010-11 Final Adopted Budget, the remaining designation was transferred to the four hospital enterprise funds and was depleted. There is no surplus FY 2010-11 BUDGET FY 2011-12 REQUESTED FY 2011-12 RECOMMENDED HEALTH SERVICES Budget Summaries CHANGE FROM BUDGET FINANCING USES OPERATING EXPENSE OTHER FINANCING USES RESERVES $ 35,109,191.00 $ 3,929,000 $ 3,929,000 $ 0 $ 0 $ (3,929,000) DESIGNATIONS $ 3,929,000.00 $ 0 $ 0 $ 0 $ 0 $ 0 TOTAL FINANCING USES $ 39,038,191.00 $ 3,929,000 $ 3,929,000 $ 0 $ 0 $ (3,929,000) FINANCING SOURCES CANCEL RES/DES $ 39,038,000.00 $ 3,929,000 $ 3,929,000 $ 0 $ 0 $ (3,929,000) TOTAL FINANCING SOURCES $ 39,038,000.00 $ 3,929,000 $ 3,929,000 $ 0 $ 0 $ (3,929,000) GAIN OR LOSS $ (191.00) $ 0 $ 0 $ 0 $ 0 $ 0 DHS ENTERPRISE FUND BUDGET DETAIL TOPE projected for fiscal year 2010-11 and, therefore, the designation is expected to remain depleted. The 2011-12 Recommended Budget reflects no appropriation to be transferred to the four hospital enterprise funds. FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM CLASSIFICATION FINANCING USES OPERATING EXPENSE OTHER FINANCING USES ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET OPERATING TRANSFERS OUT $ 35,109,191.00 $ 3,929,000 $ 3,929,000 $ 0 $ 0 $ (3,929,000) RESERVES DESIGNATIONS $ 3,929,000.00 $ 0 $ 0 $ 0 $ 0 $ 0 TOTAL FINANCING USES $ 39,038,191.00 $ 3,929,000 $ 3,929,000 $ 0 $ 0 $ (3,929,000) FINANCING SOURCES CANCEL RES/DES $ 39,038,000.00 $ 3,929,000 $ 3,929,000 $ 0 $ 0 $ (3,929,000) TOTAL FINANCING SOURCES $ 39,038,000.00 $ 3,929,000 $ 3,929,000 $ 0 $ 0 $ (3,929,000) GAIN OR LOSS $ (191.00) $ 0 $ 0 $ 0 $ 0 $ 0 FY 2011-12 Recommended Budget Volume One 27.57 County of Los Angeles
Department of Health Services Mitchell H. Katz, M.D., Director 2011-12 Recommended Budget Total Positions: 20,242.0 Director 9.0 Pos. Chief Deputy Director 10.0 Pos. Administrative Deputy 2.0 Pos. Planning & Program Oversight Deputy 1.0 Pos. Chief Nursing Officer 36.0 Pos. Chief Information Officer 184.0 Pos. Chief Financial Officer 2.0 Pos. Chief Medical Officer 11.0 Pos. Contracts & Grants 78.0 Pos. Planning & Analysis 26.0. Pos. Office of Managed Care Director 257.0 Pos. Ambulatory Care Division Chief 28.0 Pos. Associate Chief Financial Officer 1.0. Pos. Human Resources Administrator 318.0 Pos. LAC+USC CEO 8,616.0 Pos.* Pos.* Quality Improvement Director 36.0 Pos. LAC+USC CMO Special Programs 18.0 Pos. Board Relations Relations Director 3.0 Pos. HEALTH SERVICES Budget Summaries FY 2011-12 Recommended Budget Volume One 27.58 County of Los Angeles Revenue Services 226.0 Pos. Supply Chain Network 240P 24.0 Pos. MetroCare Network Network H-UCLA CEO 5,133.0 Pos. Pos. MetroCare Network H-UCLA CMO Office of Academic Affairs Director 1.0 10Pos Pos. Policy & Government Relations Officer 6.0 Pos. Controller's Division 14.0 Pos. MLK MACC CEO Audit & Compliance 31.0 Pos. MLK MACC CMO Pharmacy Director 23.0 Pos. Public Information Officer 1.0 Pos. Facilities Management 38.0 Pos. Fiscal Services 28.0 Pos. RLANRC CEO 1,648.0 Pos. RLANRC CMO Clinical Resource Management Director 32.0 Pos. Capital Planning 10.0 Pos. Emergency Medical Services Director 203.0 Pos. Program Audit & Reimbursement 27.0 Pos. ValleyCare Network OV-UCLA MC CEO 3,097.0 Pos. ValleyCare Network OV-UCLA MC CMO Risk Management 42.0 Pos. HD MACC CEO Fiscal Program 22.0 Pos. HD MACC CMO Denotes Separate Budget Unit * Includes 272.0 positions for Juvenile Court Health Services
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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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TOPE CHILD SUPPORT SERVICES DEPARTM
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Children and Family Services Antoni
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■ Collaboration with the Departme
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3. Deferred Compensation: Reflects
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TOPE CHILDREN AND FAMILY SERVICES -
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Children and Family Services - Assi
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TOPE CHILDREN AND FAMILY SERVICES -
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KinGAP Budget Summary DCFS - KINGAP
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Community and Senior Services Cynth
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Unmet Needs COMMUNITY AND SENIOR SE
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TOPE COMMUNITY AND SENIOR SERVICES
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Curtailments 1. Employment and Trai
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Workforce Investment Act Budget Sum
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Consumer Affairs Rigoberto Reyes, A
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6. Miscellaneous: Reflects minister
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CONSUMER AFFAIRS BUDGET DETAIL (Con
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Coroner Anthony T. Hernandez, Direc
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8. Labor-Management Savings: Reflec
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CORONER BUDGET DETAIL (Continued) T
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County Counsel Andrea Sheridan Ordi
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6. Unavoidable Costs: Reflects an a
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COUNTY COUNSEL BUDGET DETAIL (Conti
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District Attorney Steve Cooley, Dis
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3. Retiree Health Insurance: Reflec
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DISTRICT ATTORNEY BUDGET DETAIL CLA
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DISTRICT ATTORNEY BUDGET DETAIL (Co
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Emergency Preparedness and Response
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Employee Benefits Employee Benefits
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FY 2011-12 Recommended Employee Emp
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Financing Elements Financing Elemen
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Fire Daryl L. Osby, Fire Chief, For
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Unmet Needs Financing Uses ($) FIRE
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TOPE FIRE DEPARTMENT BUDGET DETAIL
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TOPE FIRE DEPARTMENT BUDGET DETAIL
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Fire - Clearing Account Budget Unit
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Fire - Operations Budget Unit Budge
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Fire - Lifeguards Budget Summary FI
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LOS ANGELES COUNTY FIRE DEPARTMENT
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GRAND JURY Juror Services Division
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2011-12 Budget Message DHS continue
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4. Healthcare Interpreters: Reflect
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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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Page 219 and 220: Office of Managed Care Budget Summa
Page 221 and 222: TOPE HEALTH SERVICES - OFFICE OF MA
Page 223 and 224: Contributions to Hospital Enterpris
Page 225 and 226: Hospital Enterprise Fund - LAC+USC
Page 227 and 228: LAC+USC HEALTHCARE NETWORK BUDGET D
Page 229 and 230: TOPE LAC+USC HEALTHCARE NETWORK BUD
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Page 233 and 234: METROCARE NETWORK ENTERPRISE FUND B
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Page 237 and 238: MARTIN LUTHER KING, JR.-MULTI-AMBUL
Page 239 and 240: SOUTHWEST NETWORK BUDGET DETAIL CLA
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Page 243 and 244: ■ An increase in funding for proj
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Page 247 and 248: Hospital Enterprise Fund - ValleyCa
Page 249 and 250: VALLEYCARE NETWORK BUDGET DETAIL CL
Page 251 and 252: VALLEYCARE NETWORK BUDGET DETAIL (C
Page 253: HIGH DESERT HEALTH SYSTEM / MULTI-S
Page 257 and 258: Health Services - Juvenile Court He
Page 259 and 260: Health Services - LAC+USC Healthcar
Page 261 and 262: Health Services - Rancho Los Amigos
Page 263 and 264: Homeless and Housing Program Homele
Page 265 and 266: HOMELESS AND HOUSING PROGRAM BUDGET
Page 267 and 268: Changes From 2010-11 Budget Gross A
Page 269 and 270: HUMAN RESOURCES BUDGET DETAIL CLASS
Page 271 and 272: Lisa M. Garrett, Director of Person
Page 273 and 274: INFORMATION SYSTEMS ADVISORY BODY B
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Page 277 and 278: ■ Complete the implementation of
Page 279 and 280: 4. Deferred Compensation: Reflects
Page 281 and 282: INTERNAL SERVICES BUDGET DETAIL (Co
Page 283 and 284: TOPE INTERNAL SERVICES - CUSTOMER D
Page 285 and 286: Judgments and Damages/Insurance Jud
Page 287 and 288: Insurance Budget Summary INSURANCE
Page 289 and 290: LA PLAZA DE CULTURA Y ARTES BUDGET
Page 293 and 294: Mental Health Marvin J. Southard, D
Page 297 and 298: 4. Homeless Services: Reflects addi
Page 299 and 300: MENTAL HEALTH BUDGET DETAIL CLASSIF
Page 301 and 302: DEPARTMENT OF MENTAL HEALTH Marvin
Page 303 and 304: ■ 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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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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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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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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