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Provisional Financing Uses Provisional Financing Uses Budget Summary PROVISIONAL FINANCING USES BUDGET SUMMARY FINANCING USES SERVICES & SUPPLIES 2011-12 Budget Message The Provisional Financing Uses (PFU) budget unit serves as a temporary budget for program funding that has yet to be formalized. Once funding needs have been determined, funds are transferred from the PFU budget to the affected budget unit by Board order. The 2011-12 Recommended Budget reflects a $36.9 million reduction in funding. The following is a description of each budget category change: Department of Children and Family Services (DCFS) Reflects a net decrease of $29.5 million primarily related to the transfer of $8.1 million for Title IV-E Waiver programs, $18.7 million in Katie A. Settlement funding, $3.1 million due to the elimination of Federal Medical Assistance Percentage funding and $0.3 million in group home rate increase funding to DCFS. This decrease is partially offset with a $0.7 million increase related to the AB 12 implementation. PROVISIONAL FINANCING USES 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 PFU-AUDITOR-CONTROLLER $ 0.00 $ 0 $ 1,000,000 $ 6,566,000 $ 6,566,000 $ 5,566,000 PFU-CHILDREN AND FAMILY SERVICES 0.00 8,978,000 58,292,000 28,797,000 28,797,000 (29,495,000) PFU-ECONOMIC RESERVE 0.00 0 94,681,000 94,681,000 94,681,000 0 PFU-HEALTH SERVICES 0.00 0 30,211,000 16,443,000 16,443,000 (13,768,000) PFU-PARKS AND RECREATION 0.00 0 2,378,000 2,993,000 2,993,000 615,000 PFU-PROBATION 0.00 6,629,000 30,748,000 24,421,000 24,421,000 (6,327,000) PFU-SHERIFF 0.00 0 533,000 3,133,000 3,133,000 2,600,000 PFU-VARIOUS 0.00 15,117,000 93,486,000 244,200,000 94,200,000 714,000 TOTAL SERVICES & SUPPLIES $ 0.00 $ 30,724,000 $ 311,329,000 $ 421,234,000 $ 271,234,000 $ (40,095,000) GROSS TOTAL $ 0.00 $ 30,724,000 $ 311,329,000 $ 421,234,000 $ 271,234,000 $ (40,095,000) REVENUE 0.00 0 4,993,000 1,750,000 1,750,000 (3,243,000) NET COUNTY COST $ 0.00 $ 30,724,000 $ 306,336,000 $ 419,484,000 $ 269,484,000 $ (36,852,000) FUND FUNCTION ACTIVITY GENERAL FUND VARIOUS VARIOUS Department of Health Services (DHS) Reflects the transfer of $13.8 million to DHS for the Public/ Private Partnership Program. Parks and Recreation – Operational Requirements Reflects the transfer of $0.6 million from the Department of Parks and Recreation for unanticipated operational costs associated with newly constructed or refurbished park facilities. Probation Department Reflects the transfer of $3.1 million to the Probation Department for programs to improve health and mental health services at the juvenile detention camps pursuant to the Department of Justice Memorandum of Agreement. Also reflects the transfer of $3.2 million in appropriation and revenue to the Probation Budget from the Criminal Justice Facilities Temporary Construction Fund. FY 2011-12 Recommended Budget Volume One 47.1 County of Los Angeles
Sheriff Reflects the transfer of $2.6 million from the Sheriff’s Department for unincorporated area patrol. Auditor-Controller Reflects an increase of $5.6 million primarily for the anticipated increase in eCAPS/eHR project maintenance costs. PROVISIONAL FINANCING USES Budget Summaries PFU - Various Reflects a net increase of $0.7 million primarily due to an increase in carryover savings from the prior year ($13.9 million), and funding for the eHR “G” grid schedule ($2.2 million) partially offset by the elimination of one-time funding that was transferred to various budget units in fiscal year 2010-11 ($14.4 million) and funding for various community programs ($1.0 million). FY 2011-12 Recommended Budget Volume One 47.2 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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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
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Mental Health Marvin J. Southard, D
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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
Page 315 and 316: TOPE MUSEUM OF NATURAL HISTORY BUDG
Page 317 and 318: The Music Center Stephen D. Rountre
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Page 323 and 324: OFFICE OF PUBLIC SAFETY BUDGET DETA
Page 325 and 326: Organizational Chart See Sheriff’
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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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Page 337 and 338: PROBATION BUDGET DETAIL (Continued)
Page 339 and 340: Probation - Care of Juvenile Court
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Page 343 and 344: LOS ANGELES COUNTY PROBATION DEPART
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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
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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
Page 393 and 394: participants and customers. This au
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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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