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

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TOPE INFORMATION SYSTEMS ADVISORY BODY BUDGET DETAIL (Continued) INFORMATION SYSTEMS ADVISORY BODY 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 TRANSFERS IN 0.00 50,000 50,000 50,000 50,000 0 TOTAL OTH FIN SRCS 0.00 50,000 50,000 50,000 50,000 0 TOTAL REVENUE $ 1,472,508.38 $ 1,567,000 $ 1,567,000 $ 1,567,000 $ 1,567,000 $ 0 FY 2011-12 Recommended Budget Volume One 30.3 County of Los Angeles
INFORMATION SYSTEMS ADVISORY BODY (ISAB) John Ruegg, Director Fiscal Year 2011-12 Recommended Budget Positions = 7.0 Director - ISAB 1.0 Position Secretary 1.0 Position Director, Assistant Director, Integration Services Director Project Development 1.0 Position 1.0 Position 1.0 Position INFORMATION SYSTEMS ADVISORY BODY Budget Summaries Data Processing Specialist I 1.0 Position CEO Program Specialist I 1.0 Position FY 2011-12 Recommended Budget Volume One 30.4 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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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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12. Other Program Changes: Reflects
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HEALTH SERVICES SUMMARY BUDGET DETA
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HEALTH SERVICES SUMMARY BUDGET DETA
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Health Services Administration Budg
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TOPE HEALTH SERVICES - HEALTH SERVI
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TOPE HEALTH SERVICES - HEALTH SERVI
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■ 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
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
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Page 231 and 232: Hospital Enterprise Fund - MetroCar
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 and 254: HIGH DESERT HEALTH SYSTEM / MULTI-S
Page 255 and 256: Department of Health Services Mitch
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: INFORMATION SYSTEMS ADVISORY BODY B
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
Page 305 and 306: TOPE MILITARY AND VETERANS AFFAIRS
Page 307 and 308: Museum of Art Michael Govan, Presid
Page 309 and 310: MUSEUM OF ART BUDGET DETAIL CLASSIF
Page 311 and 312: Museum of Art Michael Govan, Presid
Page 313 and 314: Changes From 2010-11 Budget Unmet N
Page 315 and 316: TOPE MUSEUM OF NATURAL HISTORY BUDG
Page 317 and 318: The Music Center Stephen D. Rountre
Page 319 and 320: MUSIC CENTER BUDGET DETAIL TOPE THE
Page 321 and 322: Nondepartmental Special Accounts No
Page 323 and 324: 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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