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

Other Changes
1. Salaries and Employee Benefits: Primarily reflects the
elimination of the Department’s proportional share of
the costs associated with the issuance of the 1994
Pension Obligation Bonds. The bonds were fully paid in
FY 2010-11. Also reflects Board-approved increases in
health insurance subsidies and changes/corrections to
salaries.
2. Revenue Improvement and Additional Cost Savings:
Reflects a net increase in revenue, a net decrease in
appropriation, and a corresponding NCC savings to
reflect increased Medi-Cal Administrative Activities and
State Health Facilities revenue, as well as additional cost
reductions to address the Department’s financing
shortfall in FY 2011-12.
3. Retiree Health: Reflects changes due to a projected
ten-percent (10%) increase in insurance premiums in
FY 2011-12, and the fourth year of a four-year plan to
recover the one-time augmentation provided to
departments in FY 2007-08 to assist in the transition
from the use of retirement surplus earnings to subsidize
retiree insurance costs.
4. Deferred Compensation: Reflects an overall decrease
in deferred compensation plan costs due to reduced
County contribution rates along with a corresponding
decrease in the County’s total annual contribution limit
as approved by the Board of Supervisors.
5. Labor-Management Savings: Reflects the reversal of
the labor-management savings placeholder
adjustments included in the FY 2010-11 Final Adopted
Budget. Labor-management savings are being replaced
by changes in the County’s deferred compensation
program.
6. Staffing Allocation Adjustments and Corrections:
Reflects various position level adjustments related to
midyear allocation/reporting out letters and
reclassification reviews, as well as corrections to prior
year position adjustments.
7. Substance Abuse State and Federal Funding:
Reflects an increase in State and federal funding and
services and supplies to support substance abuse
treatment and recovery services and Comprehensive
Drug Court Initiative services.
8. HIV/AIDS State and Federal Funding: Reflects an
increase in State and federal grant funding and services
and supplies to support expanded and integrated
testing; treatment; prevention planning; adult hepatitis
prevention; and the improvement of patient care
coordination and health outcomes for persons living
with HIV/AIDS.
9. Radiation Management State Funding: Reflects an
increase in State grant funding and the addition of
1.0 budgeted position in DPH’s Environmental Health
Division to assist with radiologic inspections,
investigations, and emergency response.
Gross
Appropriation
($)
Intrafund
Transfer
($)
Revenue
($)
PUBLIC HEALTH
Budget Summaries
Net
County Cost
($)
(11,060,000) -- (10,933,000) (127,000) --
(1,000,000) -- 2,897,000 (3,897,000) --
426,000 -- 969,000 (543,000) --
(3,311,000) -- (1,877,000) (1,434,000) --
4,800,000 -- 2,692,000 2,108,000 --
15,000 (17,000) 32,000 -- --
3,311,000 -- 3,311,000 -- --
1,705,000 -- 1,705,000 -- --
93,000 -- 93,000 -- 1.0
FY 2011-12 Recommended Budget Volume One 49.4 County of Los Angeles
Budg
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