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

■ Registered 58,000 low-income families with young children
into the Los Angeles County Centralized Eligibility List, as
single point access to the California Department of Education
subsidized child care services.
Changes From 2010-11 Budget
Unmet Needs
Gross
Appropriation
($)
HOMELESS AND HOUSING PROGRAM
Budget Summaries
■ Implemented a Homeless Encampment Protocol, a
collaboration between Chief Executive Office, Sheriff
Department, and LAHSA which addresses reported homeless
encampments throughout the County.
Intrafund
Transfer
($)
Revenue
($)
Net
County Cost
($)
2010-11 Final Adopted Budget
Other Changes
57,699,000 0 0 57,699,000 0.0
1. HPI: Reflects the shift of one-time funding back to
HPI from the Department of Mental Health for the
Psychiatric Diversion Program and Institution for
Mental Health Disease beds program.
1,758,000 -- -- 1,758,000 --
2. HPI: Reflects the shift of one-time funding back to
HPI from the Department of Mental Health for the
San Fernando Valley Community Mental Health
Center and the St. Joseph Center pilot projects.
3. HPI: Reflects funding to cover County Counsel legal
services.
4. HPI: Reflects one-time carryover funding for various
homeless assistance programs.
5. HPI: Reflects the reversal of prior-year one-time
carryover funds for various homeless projects.
The HHP continues to have a critical need for greater availability of affordable and subsidized housing, which will help move the
homeless into safe housing.
FY 2011-12 Recommended Budget Volume One 28.2 County of Los Angeles
Budg
Pos
338,000 -- -- 338,000 --
355,000 -- -- 355,000 --
18,407,000 -- -- 18,407,000 --
(37,185,000) -- -- (37,185,000) --
Total Changes (16,327,000) 0 0 (16,327,000) 0.0
2011-12 Recommended Budget 41,372,000 0 0 41,372,000 0.0