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

10. Countywide Cost Allocation Adjustment (A-87):
Reflects an adjustment in rent charges to comply with
federal Office of Management and Budget claiming
guidelines.
11. Ordinance Authority: Reflects ordinance authority for
1.0 Head Departmental Personnel Technician position.
Unmet Needs
Gross
Appropriation
($)
Intrafund
Transfer
($)
Revenue
($)
PUBLIC DEFENDER
Budget Summaries
Net
County Cost
($)
44,000 -- -- 44,000 --
-- -- -- -- --
Total Changes (7,140,000) (598,000) 244,000 (6,786,000) (4.0)
2011-12 Recommended Budget 172,497,000 158,000 8,863,000 163,476,000 1,118.0
The Public Defender continues to need additional funding for: 1) salaries and employee benefits increases; 2) shortfalls in services
and supplies and other charges for increased service costs from County departments; 3) staffing and services and supplies for
information technology, expansion of video technologies and remote access/Wi-Fi, PD–EDMS, and existing business systems. The
Department also continues to have unmet needs for direct support, administrative, and information technology staff.
FY 2011-12 Recommended Budget Volume One 48.3 County of Los Angeles
Budg
Pos