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

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PHILIP L. BROWNING, DIRECTOR FY 2011-12 Recommended Budget Positions: 13,531.0 DIRECTOR 2.0 Positions PSS Commission 2.0 Positions SPECIAL ASSISTANT / BOARD LIAISON 14.0 Positions CHIEF DEPUTY DIRECTOR 4.0 Positions Fiscal Compliance 13.0 Positions DPSSTATS 7.0 Positions BUREAU OF CONTRACT & TECHNICAL SERVICES 4.0 Positions BUREAU OF WORKFORCE SERVICES 8.0 Positions BUREAU OF PROGRAM & POLICY 4.0 Positions BUREAU OF SPECIAL OPERATIONS 4.0 Positions BUREAU OF ADMINISTRATIVE SERVICES 4.0 Positions Information Technology Security 1.0 Position Line Operations Development 87.0 Positions Intergovernmental Relations 10.0 Positions Office Management 14.0 Positions HUMAN RESOURCES DIVISION 210.0 Positions COMMUNICATIONS & INTERAGENCY RELATIONS DIVISION 297.0 Positions PUBLIC SOCIAL SERVICES Budget Summaries FY 2011-12 Recommended Budget Volume One 51.16 County of Los Angeles IT Contract and Financial Management 17.0 Positions Integrated Services Operations 49.0 Positions CalWORKs PROGRAM/ CSBG DIVISION 34.0 Positions IHSS OPERATIONS DIVISION 1,193.0 Positions * FINANCIAL MANAGEMENT DIVISION 206.0 Positions INFORMATION TECHNOLOGY DIVISION 251.0 Positions DIVISION I 2,155.0 Positions * GAIN PROGRAM DIVISION 62.0 Positions RESEARCH, EVALUATION & QUALITY ASSURANCE 176.0 Positions GENERAL SERVICES DIVISION 80.0 Positions ELIGIBILITY SYSTEMS DIVISION 113.0 Positions DIVISION II 1,744.0 Positions * GR & FOOD STAMP PROGRAM DIVISION 44.0 Positions PROGRAM COMPLIANCE DIVISION 480.0 Positions * CONTRACT MANAGEMENT DIVISION 113.0 Positions DIVISION III 2,134.0 Positions * NEW LEADER REPLACEMENT SYSTEM/ GEARS PROJECT DIVISION 23.0 Positions MEDI-CAL/IHSS PROGRAM DIVISION 43.0 Positions DIVISION IV 1,996.0 Positions * DIVISION V GAIN REGIONS 1,933.0 Positions * * Line Operations caseloads determine the number of direct service positions allocated to each district/region including the first line supervisors and clerical support.
Public Works Gail Farber, Director Public Works Budget Summary PUBLIC WORKS SUMMARY FOR ALL FUNDS FINANCING USES PUBLIC WORKS 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 OPERATING EXPENSE SALARIES & EMPLOYEE BENEFITS $ 347,602,841.54 $ 354,585,000 $ 406,660,000 $ 392,917,000 $ 392,917,000 $ (13,743,000) SERVICES & SUPPLIES 866,499,490.13 803,807,000 918,367,000 928,603,000 928,603,000 10,236,000 OTHER CHARGES 28,113,933.47 26,354,000 34,642,000 32,060,000 32,060,000 (2,582,000) CAPITAL ASSETS - LAND 7,227,000.00 775,000 0 0 0 0 CAPITAL ASSETS - B & I 33,974,219.91 6,746,000 8,042,000 10,683,000 10,683,000 2,641,000 TOTAL CAPITAL PROJECT 41,201,219.91 7,521,000 8,042,000 10,683,000 10,683,000 2,641,000 CAPITAL ASSETS - EQUIPMENT 10,821,530.66 38,467,000 38,620,000 23,588,000 23,588,000 (15,032,000) CAPITAL ASSETS - INFRASTRUCTURE 0.00 182,838,000 253,429,000 160,276,000 160,276,000 (93,153,000) TOTAL CAPITAL ASSETS 52,022,750.57 228,826,000 300,091,000 194,547,000 194,547,000 (105,544,000) OTHER FINANCING USES 4,677,820.13 30,005,000 51,353,000 39,172,000 39,172,000 (12,181,000) RESIDUAL EQUITY TRANSFERS 1,264,211.21 0 0 0 0 0 TOTAL OPERATING EXPENSE $ 1,300,181,047.05 $ 1,443,577,000 $ 1,711,113,000 $ 1,587,299,000 $ 1,587,299,000 $ (123,814,000) APPROPRIATION FOR CONTINGENCY 0.00 0 42,564,000 2,640,000 2,640,000 (39,924,000) GROSS TOTAL $ 1,300,181,047.05 $ 1,443,577,000 $ 1,753,677,000 $ 1,589,939,000 $ 1,589,939,000 $ (163,738,000) INTRAFUND TRANSFERS (5,777.17) (30,000) (30,000) (30,000) (30,000) 0 NET TOTAL RESERVES $ 1,300,175,269.88 $ 1,443,547,000 $ 1,753,647,000 $ 1,589,909,000 $ 1,589,909,000 $ (163,738,000) GENERAL RESERVES $ 17,000.00 $ 13,000 $ 13,000 $ 13,000 $ 13,000 $ 0 OTHER RESERVES 2,302,565.00 0 0 0 0 0 DESIGNATIONS 179,912,000.00 288,099,000 288,045,000 197,734,000 197,734,000 (90,311,000) ESTIMATED DELINQUENCIES 0.00 0 2,000 0 0 (2,000) TOTAL RESERVES $ 182,231,565.00 $ 288,112,000 $ 288,060,000 $ 197,747,000 $ 197,747,000 $ (90,313,000) TOTAL FINANCING USES FINANCING SOURCES $1,482,406,834.88 $ 1,731,659,000 $ 2,041,707,000 $ 1,787,656,000 $ 1,787,656,000 $ (254,051,000) FUND BALANCE $ 273,311,000.00 $ 284,807,000 $ 284,807,000 $ 185,822,000 $ 185,822,000 $ (98,985,000) CANCEL RES/DES 233,826,198.00 211,003,000 189,648,000 288,088,000 288,088,000 98,440,000 OPERATING REVENUE 1,055,290,895.50 1,147,991,000 1,262,776,000 1,074,507,000 1,074,507,000 (188,269,000) NON OPERATING REVENUE 175,202,235.28 179,378,000 189,896,000 180,950,000 180,950,000 (8,946,000) OTHER FINANCING SOURCES 7,137,551.27 35,212,000 56,677,000 43,064,000 43,064,000 (13,613,000) RESIDUAL EQUITY TRANSFERS 1,264,211.21 0 0 0 0 0 NET COUNTY COST 20,241,752.24 57,887,000 57,903,000 15,225,000 15,225,000 (42,678,000) TOTAL FINANCING SOURCES $1,767,209,414.84 $ 1,917,481,000 $ 2,041,707,000 $ 1,787,656,000 $ 1,787,656,000 $ (254,051,000) BUDGETED POSITIONS 4,088.0 4,222.0 4,222.0 4,219.0 4,219.0 (3.0) FY 2011-12 Recommended Budget Volume One 52.1 County of Los Angeles
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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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PARKS AND RECREATION BUDGET DETAIL
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Probation Donald H. Blevins, Chief
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PROBATION BUDGET DETAIL (Continued)
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Probation - Care of Juvenile Court
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Probation - Support Services Budget
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LOS ANGELES COUNTY PROBATION DEPART
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Sheriff Reflects the transfer of $2
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■ Develop and implement a model t
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PUBLIC DEFENDER BUDGET DETAIL CLASS
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PUBLIC DEFENDER 2011-12 Recommended
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Page 357 and 358: Other Changes 1. Salaries and Emplo
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Page 363 and 364: TOPE PUBLIC HEALTH - PUBLIC HEALTH
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Page 367 and 368: TOPE PUBLIC HEALTH - OFFICE OF AIDS
Page 369 and 370: Antelope Valley Rehabilitation Cent
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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
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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
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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: In-Home Supportive Services Budget
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
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Page 419 and 420: Public Works - Road Fund Budget Sum
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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
Page 433 and 434: 4. Workers’ Compensation: Reflect
Page 435 and 436: REGIONAL PLANNING BUDGET DETAIL (Co
Page 437 and 438: Registrar-Recorder/County Clerk Dea
Page 439 and 440: 4. Retirement Debt Services: Reflec
Page 441 and 442: TOPE REGISTRAR-RECORDER AND COUNTY
Page 443 and 444: Rent Expense Rent Expense Budget Su
Page 445 and 446: Sheriff Leroy D. Baca, Sheriff Sher
Page 447 and 448: 7. Sexual Assault Kit Backlog: Refl
Page 449 and 450: Unmet Needs SHERIFF Budget Summarie
Page 451 and 452: SHERIFF BUDGET DETAIL (Continued) T
Page 453 and 454: Sheriff - Administration Budget Sum
Page 455 and 456: 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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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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