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

Changes From 2010-11 Budget
Gross
Appropriation
($)
Intrafund
Transfer
($)
Revenue
($)
PUBLIC HEALTH
Budget Summaries
Net
County Cost
($)
2010-11 Final Adopted Budget
Critical Issues
845,405,000 50,757,000 611,410,000 183,238,000 4,339.0
1. Realignment: Reflects an increase in Realignment Sales
Tax revenues due to the anticipated economic
improvement.
494,000 -- 494,000 -- --
2. Substance Abuse State and Federal Funding
Reductions: Reflects a reduction in State and federal
funding and related costs for the time-limited American
Recovery and Reinvestment Act-funded Justice
Assistance Grant-Offender Treatment Program; State
Offender Treatment Program; Women’s Re-Entry
Program; and Screening, Brief Intervention, Referral and
Treatment Program.
3. Public Health Local Grant Funding Reduction:
Reflects a reduction in local grant funding and related
costs for a youth education and awareness program
related to eating habits.
4. HIV/AIDS Federal Funding Reduction: Reflects a
reduction in federal funding and related costs for
HIV/AIDS prevention services.
5. Public Health Operational Financing Adjustment:
Reflects various unavoidable operational cost increases
and a net decrease in State and federal revenue which
contribute to the Department’s structural deficit for
FY 2011-12 and is addressed through the Department’s
unidentified placeholder reduction of $14.3 million and
$3.9 million in projected revenue and cost savings
solutions.
6. Prior Year Carryover and One-Time Funds: Reflects
the deletion of prior-year carryover and one-time funds
to support the preservation of critical public health
services and programs, start-up costs for the new
South Health Center, the Department’s Tobacco
Cessation Project, the Baldwin Hills Survey, Cy Pres/
Utility Users Tax funds for public health services in
unincorporated areas of the Second Supervisorial
District, and DPH’s Data Center Consolidation project.
7. Transfers-In: Reflects a net decrease in special fund
revenue and related services and supplies to support
programmatic costs.
Curtailments
1. Unidentified Reductions: Reflects the unidentified
placeholder reduction in services and supplies to
address the Department’s projected structural deficit for
FY 2011-12 primarily due to the removal of one-time
budget solutions from FY 2010-11 that were provided to
preserve critical public health services and programs,
State and federal revenue losses, and unavoidable and
unfunded cost increases.
FY 2011-12 Recommended Budget Volume One 49.3 County of Los Angeles
Budg
Pos
(16,346,000) -- (16,346,000) -- --
(306,000) -- (306,000) -- --
(5,000) -- (5,000) -- --
1,184,000 -- (16,980,000) 18,164,000 --
(13,557,000) (345,000) -- (13,212,000) --
(2,477,000) -- (2,477,000) -- --
(14,267,000) -- -- (14,267,000) --