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

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Public Public Health Health - Children's Medical Services 2011-12 Recommended Budget Total Positions 801.0 Director 2.0 Pos. California Children's Services CMS Nursing Medical Therapy Program Medical Director CHDP and HCPCFC PUBLIC HEALTH Budget Summaries FY 2011-12 Recommended Budget Volume One 49.29 County of Los Angeles 132.0 Pos. 24.0 Pos. 213.0 Pos. 255.0 Pos. CMS Administration Claims Section 142.0 Pos. 33.0 Pos.
Public Health - Substance Abuse Prevention and Control 2011-12 Recommended Budget Total Positions: 224.0 Executive Office 4.0 Pos. Commission on Alcohol and Other Dangerous Drugs 1.0 Pos. Chief Deputy Director 5.0 Pos. Financial Services and Administrative Services 55.0 Pos. Contract Management and Compliance 83.0 Pos. PUBLIC HEALTH Budget Summaries FY 2011-12 Recommended Budget Volume One 49.30 County of Los Angeles Personnel Services 7.0 Pos. Information Systems 27.0 Pos. Program Development and Technical Assistance 8.0 Pos. Planning, Epidemiology, Research and Program Evaluation 34.0 Pos.
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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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4. Homeless Services: Reflects addi
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MENTAL HEALTH BUDGET DETAIL CLASSIF
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DEPARTMENT OF MENTAL HEALTH Marvin
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■ Work with the California Depart
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TOPE MILITARY AND VETERANS AFFAIRS
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Museum of Art Michael Govan, Presid
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MUSEUM OF ART BUDGET DETAIL CLASSIF
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Museum of Art Michael Govan, Presid
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TOPE MUSEUM OF NATURAL HISTORY BUDG
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The Music Center Stephen D. Rountre
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MUSIC CENTER BUDGET DETAIL TOPE THE
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Nondepartmental Special Accounts No
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OFFICE OF PUBLIC SAFETY BUDGET DETA
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Organizational Chart See Sheriff’
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PARKS AND RECREATION BUDGET DETAIL
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Page 333 and 334: Probation Donald H. Blevins, Chief
Page 335 and 336: 5. Labor-Management Savings: Reflec
Page 337 and 338: PROBATION BUDGET DETAIL (Continued)
Page 339 and 340: Probation - Care of Juvenile Court
Page 341 and 342: Probation - Support Services Budget
Page 343 and 344: LOS ANGELES COUNTY PROBATION DEPART
Page 345 and 346: Changes From 2010-11 Budget Gross A
Page 347 and 348: Sheriff Reflects the transfer of $2
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: Public Health - Antelope Valley Reh
Page 385 and 386: customer services; and design/redes
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
Page 395 and 396: 2. IHSS Anti-Fraud Plan: Reflects a
Page 397 and 398: TOPE PUBLIC SOCIAL SERVICES - ADMIN
Page 399 and 400: Public Social Services - Assistance
Page 401 and 402: 20. CSBG - ARRA: Reflects decreased
Page 403 and 404: California Work Opportunities and R
Page 405 and 406: In-Home Supportive Services Budget
Page 407 and 408: Public Works Gail Farber, Director
Page 409 and 410: ■ The Public Works - General Fund
Page 411 and 412: PUBLIC WORKS - GENERAL FUND BUDGET
Page 413 and 414: Public Works - Flood Control Distri
Page 415 and 416: TOPE PUBLIC WORKS - FLOOD CONTROL D
Page 417 and 418: TOPE PUBLIC WORKS - FLOOD CONTROL D
Page 419 and 420: Public Works - Road Fund Budget Sum
Page 421 and 422: PUBLIC WORKS - ROAD FUND BUDGET DET
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Page 425 and 426: Critical/Strategic Planning Initiat
Page 427 and 428: PUBLIC WORKS - INTERNAL SERVICE FUN
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Page 431 and 432: 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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