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

Information Systems Advisory Body
John Ruegg, Director
Information Systems Advisory Body Budget Summary
INFORMATION SYSTEMS ADVISORY BODY BUDGET SUMMARY
Mission Statement
To coordinate the development and implementation of justice
information systems; to assist in the protection of the total
community by efficiently and effectively providing accessible,
accurate information for the speedy apprehension and legal
processing of alleged law violators, and for the enhanced
management of justice programs.
2011-12 Budget Message
The 2011-12 Recommended Budget provides the same level of
funding as the 2010-11 Final Adopted Budget to continue the
development of the Integration Services Program,
Consolidated Criminal History Reporting System (CCHRS), and
DNA Offender Tracking System (DOTS); and to expand
the inmate videoconferencing, online legal research, and
e-Delivery projects.
INFORMATION SYSTEMS ADVISORY BODY
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
SERVICES & SUPPLIES $ 12,980,808.43 $ 12,185,000 $ 12,185,000 $ 12,185,000 $ 12,185,000 $ 0
CAPITAL ASSETS - EQUIPMENT 106,245.62 205,000 205,000 205,000 205,000 0
GROSS TOTAL $ 13,087,054.05 $ 12,390,000 $ 12,390,000 $ 12,390,000 $ 12,390,000 $ 0
INTRAFUND TRANSFERS (10,208,476.00) (10,608,000) (10,608,000) (10,608,000) (10,608,000) 0
NET TOTAL $ 2,878,578.05 $ 1,782,000 $ 1,782,000 $ 1,782,000 $ 1,782,000 $ 0
REVENUE 1,472,508.38 1,567,000 1,567,000 1,567,000 1,567,000 0
NET COUNTY COST $ 1,406,069.67 $ 215,000 $ 215,000 $ 215,000 $ 215,000 $ 0
FUND FUNCTION ACTIVITY
GENERAL FUND PUBLIC PROTECTION OTHER PROTECTION
Critical/Strategic Planning Initiatives
The Information Systems Advisory Body (ISAB) continues to:
■ Develop multi-year plans for upgrading network accessibility
at each criminal justice facility;
■ Expand system integration tools for interagency data and
document exchange; and
■ Prioritize the development and enhancement of new and
existing interagency systems.
Unmet Needs
ISAB has unmet funding needs for supporting legacy
applications (10-15 year-old criminal justice systems);
developing and maintaining systems that will be shared by
member organizations; piloting new collaborative
technologies like automated workflow, e-Delivery capability
for sharing documents, web services to access legacy
applications, Extensible Markup Language based exchange
points; and expanding videoconferencing projects.
FY 2011-12 Recommended Budget Volume One 30.1 County of Los Angeles