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

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TOPE AFFIRMATIVE ACTION COMPLIANCE BUDGET DETAIL (Continued) 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 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) REVENUE DETAIL CHARGES FOR SERVICES CHARGES FOR SERVICES - OTHER $ 2,413,247.70 $ 2,268,000 $ 2,250,000 $ 2,250,000 $ 0 $ (2,250,000) RECORDING FEES 15.00 0 0 0 0 0 TOTAL CHARGES-SVS 2,413,262.70 2,268,000 2,250,000 2,250,000 0 (2,250,000) MISCELLANEOUS REVENUE MISCELLANEOUS 17,093.02 0 18,000 18,000 0 (18,000) TOTAL MISC REV 17,093.02 0 18,000 18,000 0 (18,000) TOTAL REVENUE $ 2,430,355.72 $ 2,268,000 $ 2,268,000 $ 2,268,000 $ 0 $ (2,268,000) FY 2011-12 Recommended Budget Volume One 1.4 County of Los Angeles
Organizational Chart See Human Resources’ Organizational Chart on page 29.6. AFFIRMATIVE ACTION COMPLIANCE OFFICE Budget Summaries FY 2011-12 Recommended Budget Volume One 1.5 County of Los Angeles
Page 1 and 2: Board of Supervisors Gloria Molina
Page 3 and 4: County of Los Angeles Board of Supe
Page 5 and 6: The Honorable Board of Supervisors
Page 21 and 22: Table of Contents General Informati
Page 23 and 24: General Information
Page 25 and 26: RECOMMENDED BUDGET FINANCIAL SUMMAR
Page 27 and 28: 35,000 30,000 25,000 20,000 15,000
Page 29 and 30: FUND ORGANIZATION NAME RECOMMENDED
Page 31 and 32: SHERIFF INMATE POPULATION The Sheri
Page 33 and 34: CALIFORNIA WORK OPPORTUNITIES AND R
Page 35 and 36: Reader’s Guide to Understanding t
Page 37 and 38: COUNTY OF LOS ANGELES LEGEND APPOIN
Page 39 and 40: Affirmative Action Compliance Offic
Page 41: AFFIRMATIVE ACTION COMPLIANCE BUDGE
Page 45 and 46: Changes From 2010-11 Budget Gross A
Page 47 and 48: TOPE AGRICULTURAL COMMISSIONER - WE
Page 49 and 50: TOPE AGRICULTURAL COMMISSIONER - WE
Page 51 and 52: Alternate Public Defender Janice Y.
Page 53 and 54: ALTERNATE PUBLIC DEFENDER BUDGET DE
Page 55 and 56: LAW OFFICES OF THE ALTERNATE PUBLIC
Page 57 and 58: Critical/Strategic Planning Initiat
Page 59 and 60: Unmet Needs ANIMAL CARE AND CONTROL
Page 61 and 62: ANIMAL CARE AND CONTROL BUDGET DETA
Page 63 and 64: Arts Commission Laura Zucker, Execu
Page 65 and 66: ARTS COMMISSION BUDGET DETAIL TOPE
Page 67 and 68: Assessor John R. Noguez, Assessor A
Page 69 and 70: 8. One-Time Funding: Reflects the d
Page 71 and 72: ASSESSOR BUDGET DETAIL (Continued)
Page 73 and 74: Auditor-Controller Wendy L. Watanab
Page 75 and 76: 3. Capital Assets: Reflects the eli
Page 77 and 78: AUDITOR-CONTROLLER BUDGET DETAIL CL
Page 79 and 80: Auditor-Controller - Integrated App
Page 81 and 82: DEPARTMENT OF AUDITOR-CONTROLLER We
Page 83 and 84: Changes From 2010-11 Budget Gross A
Page 85 and 86: BEACHES AND HARBORS BUDGET DETAIL C
Page 87 and 88: Beaches and Harbors - Beach Budget
Page 89 and 90: Board of Supervisors Sachi A. Hamai
Page 91 and 92: 9. Community Programs: Reflects the
Page 93 and 94:
BOARD OF SUPERVISORS BUDGET DETAIL
Page 95 and 96:
Capital Projects/Refurbishments Cap
Page 97 and 98:
Changes from 2010-11 Budget Gross A
Page 99 and 100:
13. Probation: Probation’s capita
Page 101 and 102:
Chief Executive Officer William T F
Page 103 and 104:
CHIEF EXECUTIVE OFFICER BUDGET DETA
Page 105 and 106:
CHIEF EXECUTIVE OFFICER WILLIAM T F
Page 107 and 108:
Changes From 2010-11 Budget Unmet N
Page 109 and 110:
CHIEF INFORMATION OFFICE BUDGET DET
Page 111 and 112:
Child Support Services Steven J. Go
Page 113 and 114:
Other Changes 1. Trust Fund Adjustm
Page 115 and 116:
TOPE CHILD SUPPORT SERVICES DEPARTM
Page 117 and 118:
Children and Family Services Antoni
Page 119 and 120:
■ Collaboration with the Departme
Page 121 and 122:
3. Deferred Compensation: Reflects
Page 123 and 124:
TOPE CHILDREN AND FAMILY SERVICES -
Page 125 and 126:
Children and Family Services - Assi
Page 127 and 128:
TOPE CHILDREN AND FAMILY SERVICES -
Page 129 and 130:
KinGAP Budget Summary DCFS - KINGAP
Page 131 and 132:
Community and Senior Services Cynth
Page 133 and 134:
Changes From 2010-11 Budget Gross A
Page 135 and 136:
Unmet Needs COMMUNITY AND SENIOR SE
Page 137 and 138:
TOPE COMMUNITY AND SENIOR SERVICES
Page 139 and 140:
Curtailments 1. Employment and Trai
Page 141 and 142:
Workforce Investment Act Budget Sum
Page 143 and 144:
Consumer Affairs Rigoberto Reyes, A
Page 145 and 146:
6. Miscellaneous: Reflects minister
Page 147 and 148:
CONSUMER AFFAIRS BUDGET DETAIL (Con
Page 149 and 150:
Coroner Anthony T. Hernandez, Direc
Page 151 and 152:
8. Labor-Management Savings: Reflec
Page 153 and 154:
CORONER BUDGET DETAIL (Continued) T
Page 155 and 156:
County Counsel Andrea Sheridan Ordi
Page 157 and 158:
6. Unavoidable Costs: Reflects an a
Page 159 and 160:
COUNTY COUNSEL BUDGET DETAIL (Conti
Page 161 and 162:
District Attorney Steve Cooley, Dis
Page 163 and 164:
3. Retiree Health Insurance: Reflec
Page 165 and 166:
DISTRICT ATTORNEY BUDGET DETAIL CLA
Page 167 and 168:
DISTRICT ATTORNEY BUDGET DETAIL (Co
Page 169 and 170:
Emergency Preparedness and Response
Page 171 and 172:
Employee Benefits Employee Benefits
Page 173 and 174:
FY 2011-12 Recommended Employee Emp
Page 175 and 176:
Page 177 and 178:
Financing Elements Financing Elemen
Page 179 and 180:
Fire Daryl L. Osby, Fire Chief, For
Page 181 and 182:
Unmet Needs Financing Uses ($) FIRE
Page 183 and 184:
TOPE FIRE DEPARTMENT BUDGET DETAIL
Page 185 and 186:
TOPE FIRE DEPARTMENT BUDGET DETAIL
Page 187 and 188:
Fire - Clearing Account Budget Unit
Page 189 and 190:
Fire - Operations Budget Unit Budge
Page 191 and 192:
Fire - Lifeguards Budget Summary FI
Page 193 and 194:
LOS ANGELES COUNTY FIRE DEPARTMENT
Page 195 and 196:
Page 197 and 198:
GRAND JURY Juror Services Division
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2011-12 Budget Message DHS continue
Page 201 and 202:
4. Healthcare Interpreters: Reflect
Page 203 and 204:
12. Other Program Changes: Reflects
Page 205 and 206:
HEALTH SERVICES SUMMARY BUDGET DETA
Page 207 and 208:
HEALTH SERVICES SUMMARY BUDGET DETA
Page 209 and 210:
Health Services Administration Budg
Page 211 and 212:
TOPE HEALTH SERVICES - HEALTH SERVI
Page 213 and 214:
TOPE HEALTH SERVICES - HEALTH SERVI
Page 215 and 216:
■ Adjustments for approved classi
Page 217 and 218:
TOPE HEALTH SERVICES - JUVENILE COU
Page 219 and 220:
Office of Managed Care Budget Summa
Page 221 and 222:
TOPE HEALTH SERVICES - OFFICE OF MA
Page 223 and 224:
Contributions to Hospital Enterpris
Page 225 and 226:
Hospital Enterprise Fund - LAC+USC
Page 227 and 228:
LAC+USC HEALTHCARE NETWORK BUDGET D
Page 229 and 230:
TOPE LAC+USC HEALTHCARE NETWORK BUD
Page 231 and 232:
Hospital Enterprise Fund - MetroCar
Page 233 and 234:
METROCARE NETWORK ENTERPRISE FUND B
Page 235 and 236:
TOPE METROCARE NETWORK ENTERPRISE F
Page 237 and 238:
MARTIN LUTHER KING, JR.-MULTI-AMBUL
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SOUTHWEST NETWORK BUDGET DETAIL CLA
Page 241 and 242:
SOUTHWEST NETWORK BUDGET DETAIL (Co
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■ An increase in funding for proj
Page 245 and 246:
TOPE RANCHO LOS AMIGOS NATIONAL REH
Page 247 and 248:
Hospital Enterprise Fund - ValleyCa
Page 249 and 250:
VALLEYCARE NETWORK BUDGET DETAIL CL
Page 251 and 252:
VALLEYCARE NETWORK BUDGET DETAIL (C
Page 253 and 254:
HIGH DESERT HEALTH SYSTEM / MULTI-S
Page 255 and 256:
Department of Health Services Mitch
Page 257 and 258:
Health Services - Juvenile Court He
Page 259 and 260:
Health Services - LAC+USC Healthcar
Page 261 and 262:
Health Services - Rancho Los Amigos
Page 263 and 264:
Homeless and Housing Program Homele
Page 265 and 266:
HOMELESS AND HOUSING PROGRAM BUDGET
Page 267 and 268:
Page 269 and 270:
HUMAN RESOURCES BUDGET DETAIL CLASS
Page 271 and 272:
Lisa M. Garrett, Director of Person
Page 273 and 274:
INFORMATION SYSTEMS ADVISORY BODY B
Page 275 and 276:
INFORMATION SYSTEMS ADVISORY BODY (
Page 277 and 278:
■ Complete the implementation of
Page 279 and 280:
4. Deferred Compensation: Reflects
Page 281 and 282:
INTERNAL SERVICES BUDGET DETAIL (Co
Page 283 and 284:
TOPE INTERNAL SERVICES - CUSTOMER D
Page 285 and 286:
Judgments and Damages/Insurance Jud
Page 287 and 288:
Insurance Budget Summary INSURANCE
Page 289 and 290:
LA PLAZA DE CULTURA Y ARTES BUDGET
Page 291 and 292:
Page 293 and 294:
Mental Health Marvin J. Southard, D
Page 295 and 296:
Page 297 and 298:
4. Homeless Services: Reflects addi
Page 299 and 300:
MENTAL HEALTH BUDGET DETAIL CLASSIF
Page 301 and 302:
DEPARTMENT OF MENTAL HEALTH Marvin
Page 303 and 304:
■ Work with the California Depart
Page 305 and 306:
TOPE MILITARY AND VETERANS AFFAIRS
Page 307 and 308:
Museum of Art Michael Govan, Presid
Page 309 and 310:
MUSEUM OF ART BUDGET DETAIL CLASSIF
Page 311 and 312:
Museum of Art Michael Govan, Presid
Page 313 and 314:
Page 315 and 316:
TOPE MUSEUM OF NATURAL HISTORY BUDG
Page 317 and 318:
The Music Center Stephen D. Rountre
Page 319 and 320:
MUSIC CENTER BUDGET DETAIL TOPE THE
Page 321 and 322:
Nondepartmental Special Accounts No
Page 323 and 324:
OFFICE OF PUBLIC SAFETY BUDGET DETA
Page 325 and 326:
Organizational Chart See Sheriff’
Page 327 and 328:
Page 329 and 330:
PARKS AND RECREATION BUDGET DETAIL
Page 331 and 332:
PARKS AND RECREATION BUDGET DETAIL
Page 333 and 334:
Probation Donald H. Blevins, Chief
Page 335 and 336:
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:
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 and 382:
Public Health - Antelope Valley Reh
Page 383 and 384:
Public Health - Substance Abuse Pre
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
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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
Page 423 and 424:
PUBLIC WORKS - ROAD FUND BUDGET DET
Page 425 and 426:
Critical/Strategic Planning Initiat
Page 427 and 428:
PUBLIC WORKS - INTERNAL SERVICE FUN
Page 429 and 430:
TOPE PUBLIC WORKS - INTERNAL SERVIC
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
Page 457 and 458:
SHERIFF’S DEPARTMENT LEROY D. BAC
Page 459 and 460:
Page 461 and 462:
Treasurer and Tax Collector Mark J.
Page 463 and 464:
Page 465 and 466:
TOPE TREASURER AND TAX COLLECTOR BU
Page 467 and 468:
Trial Court Operations Trial Court
Page 469 and 470:
TRIAL COURT OPERATIONS BUDGET DETAI
Page 471 and 472:
Utilities Utilities Budget Summary
Page 473 and 474:
UTILITIES BUDGET DETAIL TOPE UTILIT
Page 475 and 476:
Utility User Tax - Measure U Utilit
Page 477 and 478:
Appendix/Index
Page 479 and 480:
ESTIMATED POPULATION OF THE 88 CITI
Page 481 and 482:
Glossary ACTIVITY: A major work eff
Page 483 and 484:
GOAL: A long-term organizational ta
Page 485 and 486:
STRATEGY: The means that the County
Page 487 and 488:
F Federal and State Disaster Aid 23
Page 489:
Public Works 52.1 Flood Control Dis
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