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

4. Homeless Services: Reflects additional funding from
the Homeless Prevention Initiative (HPI) allocation from
the First and Third Supervisorial District to provide
housing, supportive residential services, mental health
and medical services to homeless mental health clients,
partially offset by the expiration of a federal grant which
provided emergency food and shelter. Also reflects the
planned reduction of the Third District HPI funding for
the Project 500 homeless pilot program as approved by
the Board on April 14, 2009.
Critical Issues
1. American Recovery and Reinvestment Act (ARRA)
Federal Medical Assistance Percentage (FMAP):
Reflects the expiration of the increase in the ARRA FMAP
which provided additional federal revenue for services
to Medi-Cal eligible clients.
2. Realignment Sales Tax: Reflects an increase in
estimated Realignment Sales Tax due to the anticipated
economic improvement.
3. State Hospital Beds: Reflects a State hospital bed rate
increase of approximately four percent (4%).
Curtailments
1. Unidentified Curtailment: Reflects a placeholder
reduction in services and supplies to address the
Department’s projected budget shortfall in FY 2011-12.
The Department will collaborate with stakeholders and
community partners to develop a curtailment plan for
restructuring the service delivery system to achieve
these savings.
Other Changes
1. Position Realignment: Reflects the realignment of
various positions to more accurately reflect assigned
duties and responsibilities, including the deletion of
vacant positions to fund the additional cost of approved
reclassifications.
2. Labor-Management Savings: Reflects the reversal of
the labor-management savings placeholder
adjustments included in the 2010-11 Final Adopted
Budget. Labor-management savings are being replaced
by changes in the County’s deferred compensation
program.
3. Retirement Debt Service: Reflects the elimination of
the Department's proportional share of the costs
associated with the issuance of the 1994 Pension
Obligation Bonds. The bonds were fully paid in
FY 2010-11.
4. Retiree Health Insurance: Reflects the fourth year of a
four-year plan to recover the one-time augmentation
provided to departments in FY 2007-08 to assist in the
transition from the use of retirement surplus earnings to
subsidize retiree insurance costs.
Gross
Appropriation
($)
Intrafund
Transfer
($)
Revenue
($)
MENTAL HEALTH
Budget Summaries
Net
County Cost
($)
396,000 672,000 62,000 (338,000) --
3,477,000 53,000 (19,609,000) 23,033,000 --
-- -- 5,078,000 (5,078,000) --
1,606,000 -- -- 1,606,000 --
(14,673,000) -- -- (14,673,000) --
11,000 -- 11,000 -- (6.0)
1,412,000 -- 1,412,000 -- --
(7,623,000) -- (298,000) (7,325,000) --
948,000 -- 510,000 438,000 --
FY 2011-12 Recommended Budget Volume One 36.5 County of Los Angeles
Budg
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