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

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Community - Based Contracts Budget Summary COMMUNITY-BASED CONTRACTS BUDGET SUMMARY 2011-12 Budget Message PROBATION 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 $ 3,087,011.13 $ 3,108,000 $ 3,955,000 $ 3,955,000 $ 2,802,000 $ (1,153,000) GROSS TOTAL $ 3,087,011.13 $ 3,108,000 $ 3,955,000 $ 3,955,000 $ 2,802,000 $ (1,153,000) NET TOTAL $ 3,087,011.13 $ 3,108,000 $ 3,955,000 $ 3,955,000 $ 2,802,000 $ (1,153,000) NET COUNTY COST $ 3,087,011.13 $ 3,108,000 $ 3,955,000 $ 3,955,000 $ 2,802,000 $ (1,153,000) The Community-Based Contracts budget funds private contracts, administered by the Probation Department, to reduce juvenile crime and provide juvenile delinquency prevention services. Changes From 2010-11 Budget FUND FUNCTION ACTIVITY GENERAL FUND PUBLIC PROTECTION DETENTION AND CORRECTION Gross Appropriation ($) Intrafund Transfer ($) Revenue ($) Net County Cost ($) 2010-11 Final Adopted Budget Other Changes 3,955,000 0 0 3,955,000 0.0 1. Carryover Funds: Reflects the deletion of one-time carryover funds. (1,153,000) -- -- (1,153,000) -- Total Changes (1,153,000) 0 0 (1,153,000) 0.0 2011-12 Recommended Budget 2,802,000 0 0 2,802,000 0.0 COMMUNITY-BASED CONTRACTS BUDGET DETAIL TOPE FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM CLASSIFICATION SERVICES & SUPPLIES ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET CONTRACTED PROGRAM SERVICES $ 3,052,055.51 $ 3,073,000 $ 3,955,000 $ 3,955,000 $ 2,802,000 $ (1,153,000) INFORMATION TECHNOLOGY SERVICES 34,955.62 35,000 0 0 0 0 TOTAL S & S 3,087,011.13 3,108,000 3,955,000 3,955,000 2,802,000 (1,153,000) GROSS TOTAL $ 3,087,011.13 $ 3,108,000 $ 3,955,000 $ 3,955,000 $ 2,802,000 $ (1,153,000) NET TOTAL $ 3,087,011.13 $ 3,108,000 $ 3,955,000 $ 3,955,000 $ 2,802,000 $ (1,153,000) NET COUNTY COST $ 3,087,011.13 $ 3,108,000 $ 3,955,000 $ 3,955,000 $ 2,802,000 $ (1,153,000) FY 2011-12 Recommended Budget Volume One 45.10 County of Los Angeles Budg Pos
LOS ANGELES COUNTY PROBATION DEPARTMENT DONALD H. BLEVINS, CHIEF PROBATION OFFICER 2011-12 Recommended Budget Positions = 6,205.0 Chief Probation Officer 6.0 positions Communications & Intergovernmental Internal Affairs Ombudsman Child Abuse Special Audits & Controls Community Outreach Relations investigations 9.0 positions 4.0 positions 13.0 positions 2.0 positions 8.0 positons 6.0 positions County DOJ Projects 2.0 positions Chief Deputy Affirmative County Counsel Action Civil Litigation Services 3.0 postions 2.0 positions 4.0 positions Information Quality Assurance Services Bureau Services Bureau 86.0 positions 73.0 positions Training & Learning Juvenile Institutions Field Title IV-E Special Reserved DPO Development Svs Services Services Project Mgmt Services Admin Pgm/VISTO 2.0 positions 3.0 positions 3.0 positons 10.0 positions 3.0 positons 1.0 positon Management Services Bureau 5.0 positions Administrative Services 4.0 positions Training Detention Residential Trtmt Adult Field Juvenile Field Juvenile Special Placement Services Services Bureau Services Bureau Services Bureau Services Bureau Services Bureau Services Bureau 40.0 positions 3.0 positions 14.0 Positions 2.0 positions 2.0 positions 1.0 position 1.0 position Research & Detention North Region Adult Adult Riverview Juvenile Field PCMS Juvenile Special Placement Manuals Develop Support Svcs Support Svcs Grants Office Support Svcs Support Svcs Support 14.0 positions 39.0 positions 402.0 positions 12.0 positions 76.0 positions 70.0 positions 48.0 positions 12.0 positions 17.0 positions 5.0 positions Central Central Region Centinela - Crenshaw - Central Adult Kenyon Juv NE Juvenile Youth Offender Plcmt to Comm Juvenile Hall Adult Adult Investigations Justice Ctr Justice Center Block Grant Transition Svcs 538.0 positions 205.0 positions 22.0 positions 67.0 positions 136.0 positions 19.0 positions 35.0 positions 9.0 positions 35.0 positions Los Padrinos East Region East LA - East SFV - Pretrial Crenshaw - Van Nuys - Special Placement Juvenile Hall Adult Adult Services Juvenile Juvenile Enforcement Unit Adm Svcs 461.0 positions 209.0 positions 27.0 positions 59.0 positions 197.0 positions 18.0 positions 34.0 positions 28.0 positions 47.0 positions BJ Nidorf West Region Firestone - Foothill - Dom Violence Firestone - Centinela - Specialized Residentially Juvenile Hall Adult Adult & Child Abuse Juvenile Juvenile Gang Program Based Svcs 491.0 positions 283.0 positions 39.0 positions 33.0 positions 6.0 positions 13.0 positions 39.0 positions 73.0 positions 79.0 positions Transportation Harbor - Long Beach - Alhambra Harbor - Antelope Valley - Prevention Plcmt Permanency Services Adult Adult Adult Juvenile Juvenile Services & Quality Assur 129.0 positions 14.0 positions 48.0 positions 80.0 positions 24.0 positions 31.0 positions 28.0 positions 13.0 postions Pomona - Rio Hondo - ASCOT Pomona - Foothill - Camp Comm Plcmt Youth Adult Adult Adult Juvenile Juvenile Transition Prgm Dev Svcs 48.0 positions 41.0 positions 77.0 positions 12.0 positions 11.0 positions 87.0 positions 19.0 positions San Gabriel - Santa Monica - San Gabriel - Long Beach - Juv Justice Dorothy Kirby Adult Adult Juvenile Juvenile Crime Prev Act Center 18.0 positions 35.0 positions 43.0 positions 12.0 positions 185.0 positions 97.0 positions South Central - Antelope Valley - South Central - Rio Hondo - Operation START Adult Adult Juvenile Juvenile Read (High-Risk Prog) 21.0 positions 27.0 positions 42.0 positions 13.0 positions 52.0 positions Santa Monica - Intake and Wraparound Juvenile Detention Control Program 8.0 positions 109.0 positions 9.0 positions Community California Detention Prog Endowment 41.0 positions 3.0 postions Security & Emerg Prep 4.0 positions Budget & Fiscal Services 113.0 positions Support Services Administration 107.0 positions Human Resource Mgmt Office 101.0 postions Institutional Supp Camps 131.0 positions Contract & Grant Services 21.0 positions Institutional Supp Halls 110.0 positions PROBATION Budget Summaries FY 2011-12 Recommended Budget Volume One 45.11 County of Los Angeles DISARM 32.0 positions
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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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Department of Health Services Mitch
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Health Services - Juvenile Court He
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Health Services - LAC+USC Healthcar
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Health Services - Rancho Los Amigos
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Homeless and Housing Program Homele
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HOMELESS AND HOUSING PROGRAM BUDGET
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HUMAN RESOURCES BUDGET DETAIL CLASS
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Lisa M. Garrett, Director of Person
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INFORMATION SYSTEMS ADVISORY BODY B
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INFORMATION SYSTEMS ADVISORY BODY (
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■ Complete the implementation of
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4. Deferred Compensation: Reflects
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INTERNAL SERVICES BUDGET DETAIL (Co
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TOPE INTERNAL SERVICES - CUSTOMER D
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Judgments and Damages/Insurance Jud
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Insurance Budget Summary INSURANCE
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LA PLAZA DE CULTURA Y ARTES BUDGET
Page 291 and 292: Changes From 2010-11 Budget Gross A
Page 293 and 294: Mental Health Marvin J. Southard, D
Page 297 and 298: 4. Homeless Services: Reflects addi
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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
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’
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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
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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
Page 357 and 358: Other Changes 1. Salaries and Emplo
Page 359 and 360: PUBLIC HEALTH GENERAL FUND BUDGET D
Page 361 and 362: PUBLIC HEALTH GENERAL FUND BUDGET D
Page 363 and 364: TOPE PUBLIC HEALTH - PUBLIC HEALTH
Page 365 and 366: TOPE PUBLIC HEALTH - PUBLIC HEALTH
Page 367 and 368: TOPE PUBLIC HEALTH - OFFICE OF AIDS
Page 369 and 370: Antelope Valley Rehabilitation Cent
Page 371 and 372: TOPE PUBLIC HEALTH - ANTELOPE VALLE
Page 373 and 374: TOPE PUBLIC HEALTH - CHILDREN'S MED
Page 375 and 376: Substance Abuse Prevention and Cont
Page 377 and 378: TOPE PUBLIC HEALTH - SUBSTANCE ABUS
Page 379 and 380: Public Health - Public Health Progr
Page 381 and 382: Public Health - Antelope Valley Reh
Page 383 and 384: Public Health - Substance Abuse Pre
Page 385 and 386: customer services; and design/redes
Page 387 and 388: PUBLIC LIBRARY BUDGET DETAIL TOPE P
Page 389 and 390: PUBLIC LIBRARY BUDGET DETAIL (Conti
Page 391 and 392: 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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