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

Children’s Medical Services Budget Summary
PUBLIC HEALTH - CHILDREN'S MEDICAL SERVICES BUDGET SUMMARY
Children’s Medical Services (CMS) is responsible for assuring
health care for children with special needs due to chronic or
physically disabling conditions through prevention, screening,
diagnosis, treatment, rehabilitation, and case management,
through the California Children’s Services (CCS) Program. CMS
is also comprised of the Child Health and Disability Prevention
(CHDP) Program and the Health Care Program for Children in
Foster Care (HCPCFC). CHDP provides early and periodic
screening to Medi-Cal eligible and low-income children up to
age 21. The HCPCFC provides public health nurses who
function as health care consultants to ensure that children
under the supervision of the Department of Children and
Family Services and the Probation Department receive needed,
comprehensive health care services.
The 2011-12 Recommended Budget reflects:
■ Funding for Board-approved increases in health insurance
subsidies and adjustments to salaries and various employee
benefits.
■ Elimination of the Department's proportional share of the
costs associated with the issuance of the 1994 Pension
PUBLIC HEALTH
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
SALARIES & EMPLOYEE BENEFITS $ 75,537,675.12 $ 77,197,000 $ 79,237,000 $ 77,996,000 $ 77,996,000 $ (1,241,000)
SERVICES & SUPPLIES 8,035,573.19 8,056,000 9,332,000 9,348,000 9,348,000 16,000
OTHER CHARGES 7,234,831.11 7,559,000 9,569,000 9,569,000 9,569,000 0
CAPITAL ASSETS - EQUIPMENT 35,526.34 50,000 100,000 100,000 100,000 0
GROSS TOTAL $ 90,843,605.76 $ 92,862,000 $ 98,238,000 $ 97,013,000 $ 97,013,000 $ (1,225,000)
INTRAFUND TRANSFERS (558,998.33) 0 0 0 0 0
NET TOTAL $ 90,284,607.43 $ 92,862,000 $ 98,238,000 $ 97,013,000 $ 97,013,000 $ (1,225,000)
REVENUE 68,395,366.61 63,950,000 69,326,000 68,238,000 68,238,000 (1,088,000)
NET COUNTY COST $ 21,889,240.82 $ 28,912,000 $ 28,912,000 $ 28,775,000 $ 28,775,000 $ (137,000)
BUDGETED POSITIONS 800.0 801.0 801.0 801.0 801.0 0.0
FUND FUNCTION ACTIVITY
GENERAL FUND HEALTH AND SANITATION CALIFORNIA CHILDRENS SERVICES
■
Obligation Bonds. The bonds were fully paid in fiscal year
(FY) 2010-11. The retirement of the 1994 Pension Obligation
Bonds reflects both a reduction in funding and expense. This
funding is no longer required because this debt obligation has
been fully paid. Elimination of this funding and its equivalent
expense does not impact the Department’s operating budget.
A projected four-percent (4%) 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.
■ 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.
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.
FY 2011-12 Recommended Budget Volume One 49.19 County of Los Angeles