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

Affirmative Action Compliance Office
Dennis A. Tafoya, Director
Affirmative Action Compliance Office Budget Summary
AFFIRMATIVE ACTION COMPLIANCE BUDGET SUMMARY
Mission Statement
To ensure equal opportunity and respect for diversity in
employment, programs, and services.
2011-12 Budget Message
The 2011-12 Recommended Budget reflects the consolidation
of the Office of Affirmative Action Compliance with the
Department of Human Resources (DHR), the Internal Services
Department (ISD), and the Chief Executive Office (CEO) to
create efficiencies.
Changes From 2010-11 Budget
AFFIRMATIVE ACTION COMPLIANCE OFFICE
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 $ 10,211,601.99 $ 10,437,000 $ 11,159,000 $ 11,159,000 $ 0 $ (11,159,000)
SERVICES & SUPPLIES 1,835,212.07 1,629,000 1,717,000 1,717,000 0 (1,717,000)
OTHER CHARGES 9,001.00 14,000 14,000 14,000 0 (14,000)
OTHER FINANCING USES 24,750.00 0 26,000 26,000 0 (26,000)
GROSS TOTAL $ 12,080,565.06 $ 12,080,000 $ 12,916,000 $ 12,916,000 $ 0 $ (12,916,000)
INTRAFUND TRANSFERS (6,726,615.98) (6,974,000) (7,810,000) (7,810,000) 0 7,810,000
NET TOTAL $ 5,353,949.08 $ 5,106,000 $ 5,106,000 $ 5,106,000 $ 0 $ (5,106,000)
REVENUE 2,430,355.72 2,268,000 2,268,000 2,268,000 0 (2,268,000)
NET COUNTY COST $ 2,923,593.36 $ 2,838,000 $ 2,838,000 $ 2,838,000 $ 0 $ (2,838,000)
BUDGETED POSITIONS 93.0 91.0 91.0 91.0 0.0 (91.0)
FUND FUNCTION ACTIVITY
GENERAL FUND GENERAL PERSONNEL
Gross
Appropriation
($)
Critical/Strategic Planning Initiatives
See Human Resources on page 29.1.
Intrafund
Transfer
($)
Revenue
($)
Net
County Cost
($)
2010-11 Final Adopted Budget
Efficiencies
12,916,000 7,810,000 2,268,000 2,838,000 91.0
1. DHR Consolidation: Reflects the consolidation of
employment discrimination investigations and
affirmative action/diversity programs within DHR.
(9,352,000) (7,180,000) (1,220,000) (952,000) (64.0)
2. ISD Consolidation: Reflects the consolidation of the
Contract Compliance program within ISD.
FY 2011-12 Recommended Budget Volume One 1.1 County of Los Angeles
Budg
Pos
(1,365,000) (263,000) (962,000) (140,000) (11.0)