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

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Internal Services Department Tom Tindall, Director FY 2011-12 Recommended Budget Positions = 2,235.0 EXECUTIVE OFFICE 10.0 PURCHASING AND CONTRACT SERVICES 4.0 FACILITIES OPERATIONS SERVICES 8.0 INFORMATION TECHNOLOGY SERVICES 17.0 COUNTY OFFICE OF SUSTAINABILITY 2.0 ADMIN/FINANCE SERVICES 2.0 PURCHASING 79.0 MTCE. AND OPERATIONS 215.0 CUSTOMER APPLICATIONS BRANCH 9.0 SHARED SERVICES BRANCH 3.0 COMPUTING SERVICES BRANCH 6.0 TELECOMM BRANCH 10.0 ENERGY MGMT. 119.0 FINANCE 68.0 INTERNAL SERVICES Budget Summaries FY 2011-12 Recommended Budget Volume One 31.9 County of Los Angeles MISD SYSTEMS 44.0 CONTRACTS 46.0 ALTERATIONS/ IMPROVEMENTS 185.0 IT SHARED SERVICES 88.0 SECURITY AND BUS RECOVERY 31.0 LAN/WAN OPERATIONS 49.0 ENVIRONMENTAL INITIATIVES 8.0 ISD-WIDE SUPPORT 16.0 INFO. SYS. SUPPORT 42.0 CUSTOMER ASSISTANCE 95.0 TECHNOLOGY 39.0 RADIO SYSTEMS 90.0 CONTRACT ADMIN. 108.0 CUSTODIAL SERVICES 154.0 HUMAN RESOURCES 71.0 SOCIAL SERVICES 50.0 OPERATIONS 88.0 NETWORK SYSTEMS 41.0 GEN. GOV'T. SYSTEMS 65.0 MATERIALS MANAGEMENT 36.0 MID RANGE COMPUTING 61.0 TELECOM SVC. MGMT. 79.0 HEALTH CARE 49.0 VOICE AND VIDEO AP 63.0 JUSTICE SYSTEMS 50.0 INTERNET DEVELOPMENT 35.0
Judgments and Damages/Insurance Judgments and Damages/Insurance Budget Summary I JUDGMENTS AND DAMAGES/INSURANCE BUDGET SUMMARY Mission Statement The Judgments and Damages/Insurance budget provides funding for payment of judgments and settlements of uninsured claims against the County, as well as attorney fees and other litigation costs. In addition, this budget reflects funding for service contracts and the purchase of insurance policies, when such policies are available at a reasonable cost or are required by law or agreement. 2011-12 Budget Message JUDGMENTS AND DAMAGES/INSURANCE 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 $ 117,519,919.06 $ 128,884,000 $ 133,056,000 $ 133,022,000 $ 133,073,000 $ 17,000 S & S EXPENDITURE DISTRIBUTION (112,682,531.45) (123,020,000) (127,192,000) (127,158,000) (127,209,000) (17,000) TOTAL S & S 4,837,387.61 5,864,000 5,864,000 5,864,000 5,864,000 0 OTHER CHARGES 80,848,801.34 99,229,000 99,351,000 95,253,000 109,156,000 9,805,000 OC EXPENDITURE DISTRIBUTION (81,749,725.05) (85,399,000) (85,521,000) (81,423,000) (95,326,000) (9,805,000) TOTAL OTH CHARGES (900,923.71) 13,830,000 13,830,000 13,830,000 13,830,000 0 GROSS TOTAL $ 3,936,463.90 $ 19,694,000 $ 19,694,000 $ 19,694,000 $ 19,694,000 $ 0 REVENUE $ 1,827,743.35 $ 0 $ 0 $ 0 $ 0 $ 0 NET COUNTY COST $ 2,108,720.55 $ 19,694,000 $ 19,694,000 $ 19,694,000 $ 19,694,000 $ 0 The 2011-12 Recommended Budget reflects funding for anticipated judgments and/or settlements, attorney fees and litigation costs, service contracts, and various commercial insurance policies. The budget also includes a central appropriation to fund large, unanticipated losses and losses of a countywide nature. FY 2011-12 Recommended Budget Volume One 32.1 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
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Contributions to Hospital Enterpris
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Hospital Enterprise Fund - LAC+USC
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LAC+USC HEALTHCARE NETWORK BUDGET D
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TOPE LAC+USC HEALTHCARE NETWORK BUD
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Hospital Enterprise Fund - MetroCar
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Page 235 and 236: TOPE METROCARE NETWORK ENTERPRISE F
Page 237 and 238: MARTIN LUTHER KING, JR.-MULTI-AMBUL
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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 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
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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
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Page 317 and 318: The Music Center Stephen D. Rountre
Page 319 and 320: MUSIC CENTER BUDGET DETAIL TOPE THE
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Page 323 and 324: OFFICE OF PUBLIC SAFETY BUDGET DETA
Page 325 and 326: Organizational Chart See Sheriff’
Page 329 and 330: PARKS AND RECREATION BUDGET DETAIL
Page 331 and 332: PARKS AND RECREATION BUDGET DETAIL
Page 333 and 334: 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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