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

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MILITARY AND VETERANS AFFAIRS Fiscal Year 2011-12 Recommended Budget Positions= 25.0 Joseph N. Smith, Director Director 2.0 Positions Veterans Advisory Commission Building/Hall Operations 1.0 Position Veterans Services Division 3.0 Positions Veterans Welfare & Claims Programs 8.0 Positions Veterans Burial/ Emergency Direct Assistance 1.0 Position Senior Medical Program 2.0 Positions MILITARY AND VETERANS AFFAIRS Budget Summaries FY 2011-12 Recommended Budget Volume One 37.5 County of Los Angeles Administration 3.0 Positions Navigator Program 5.0 Positions
Museum of Art Michael Govan, President and Director Museum of Art Budget Summary MUSEUM OF ART BUDGET SUMMARY Mission Statement The Los Angeles County Museum of Art’s (LACMA) mission is to serve the public through the collection, conservation, exhibition, and interpretation of significant works of art from a broad range of cultures and historical periods; and to translate these collections into meaningful educational, aesthetic, intellectual, and cultural experiences for the widest array of audiences. 2011-12 Budget Message The 2011-12 Recommended Budget reflects a net increase of $269,000 due to an increase in the Consumer Price Index based cost-of-living adjustment pursuant to the 1994 operating agreement amended on May 20, 2008, partially offset by the deletion of one-time carryover funding. MUSEUM OF ART 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 SALARIES & EMPLOYEE BENEFITS $ 5,254,631.83 $ 5,416,000 $ 5,394,000 $ 5,148,000 $ 5,148,000 $ (246,000) SERVICES & SUPPLIES 19,651,753.77 28,460,000 21,643,000 22,158,000 22,158,000 515,000 OTHER CHARGES 915,632.71 925,000 922,000 922,000 922,000 0 OTHER FINANCING USES 0.00 10,000 10,000 0 0 (10,000) GROSS TOTAL $ 25,822,018.31 $ 34,811,000 $ 27,969,000 $ 28,228,000 $ 28,228,000 $ 259,000 NET TOTAL $ 25,822,018.31 $ 34,811,000 $ 27,969,000 $ 28,228,000 $ 28,228,000 $ 259,000 REVENUE 272,170.00 133,000 10,000 0 0 (10,000) NET COUNTY COST $ 25,549,848.31 $ 34,678,000 $ 27,959,000 $ 28,228,000 $ 28,228,000 $ 269,000 BUDGETED POSITIONS 42.0 42.0 42.0 42.0 42.0 0.0 FUND FUNCTION ACTIVITY GENERAL FUND RECREATION & CULTURAL SERVICES CULTURAL SERVICES The Recommended Budget continues support for a full exhibition schedule planned for 2011-12, including Tim Burton; Gifts of the Sultan: The Arts of Giving at the Islamic Courts; California Design, 1930 – 1965: Living in a Modern Way; Contested Visions in the Spanish Colonial World; Children of the Plumed Serpent: The Legacy of Quetzalcoatl in Ancient Mexico; In Wonderland: The Surrealist Adventures of Women Artists in Mexico and the United States; and Kienholz: Five Card Stud. Permanent Collection installations will include Natural Wonder: European Embroidery in the Age of Discovery; the Vernon Collection; and Reigning Men: From Macaroni to Metrosexual. LACMA will continue a cooperative venture with the City of Los Angeles and private donors in preservation of the historic Watts Towers. In its fifth year, Art Programs with the Community will continue to focus educational outreach to selected Los Angeles Unified School Districts 4 and 7 schools. The program includes LACMA On-Site in 2006 as a multi-year partnership providing art programs and materials to schools, libraries, and community organizations. The program also includes artist-led workshops in classrooms, local libraries, and community centers; curriculum materials; professional development for teachers; and free youth memberships to LACMA. FY 2011-12 Recommended Budget Volume One 38.1 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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METROCARE NETWORK ENTERPRISE FUND B
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TOPE METROCARE NETWORK ENTERPRISE F
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MARTIN LUTHER KING, JR.-MULTI-AMBUL
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SOUTHWEST NETWORK BUDGET DETAIL CLA
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SOUTHWEST NETWORK BUDGET DETAIL (Co
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■ An increase in funding for proj
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TOPE RANCHO LOS AMIGOS NATIONAL REH
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Hospital Enterprise Fund - ValleyCa
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VALLEYCARE NETWORK BUDGET DETAIL CL
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VALLEYCARE NETWORK BUDGET DETAIL (C
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HIGH DESERT HEALTH SYSTEM / MULTI-S
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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
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: TOPE MILITARY AND VETERANS AFFAIRS
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
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
Page 335 and 336: 5. Labor-Management Savings: Reflec
Page 337 and 338: PROBATION BUDGET DETAIL (Continued)
Page 339 and 340: Probation - Care of Juvenile Court
Page 341 and 342: Probation - Support Services Budget
Page 343 and 344: LOS ANGELES COUNTY PROBATION DEPART
Page 347 and 348: Sheriff Reflects the transfer of $2
Page 349 and 350: ■ Develop and implement a model t
Page 351 and 352: PUBLIC DEFENDER BUDGET DETAIL CLASS
Page 353 and 354: PUBLIC DEFENDER 2011-12 Recommended
Page 355 and 356: 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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6. Labor-Management Savings: Reflec
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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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