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

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ALTERNATE PUBLIC DEFENDER BUDGET DETAIL (Continued) TOPE ALTERNATE PUBLIC DEFENDER 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 TOTAL CAPITAL ASSETS 0.00 0 44,000 44,000 44,000 0 GROSS TOTAL $ 52,059,069.40 $ 52,085,000 $ 53,143,000 $ 52,653,000 $ 51,453,000 $ (1,690,000) NET TOTAL $ 52,059,069.40 $ 52,085,000 $ 53,143,000 $ 52,653,000 $ 51,453,000 $ (1,690,000) REVENUE 250,848.24 158,000 158,000 158,000 158,000 0 NET COUNTY COST $ 51,808,221.16 $ 51,927,000 $ 52,985,000 $ 52,495,000 $ 51,295,000 $ (1,690,000) BUDGETED POSITIONS 292.0 285.0 285.0 285.0 285.0 0.0 REVENUE DETAIL CHARGES FOR SERVICES COURT FEES & COSTS $ 2,019.71 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 0 TOTAL CHARGES-SVS 2,019.71 5,000 5,000 5,000 5,000 0 INTERGVMTL REVENUE - FEDERAL FEDERAL - OTHER 54,879.05 67,000 67,000 67,000 67,000 0 TOTAL I R - FEDERA 54,879.05 67,000 67,000 67,000 67,000 0 MISCELLANEOUS REVENUE MISCELLANEOUS 87,949.48 86,000 86,000 86,000 86,000 0 TOTAL MISC REV 87,949.48 86,000 86,000 86,000 86,000 0 OTHER FINANCING SOURCES TRANSFERS IN 106,000.00 0 0 0 0 0 TOTAL OTH FIN SRCS 106,000.00 0 0 0 0 0 TOTAL REVENUE $ 250,848.24 $ 158,000 $ 158,000 $ 158,000 $ 158,000 $ 0 FY 2011-12 Recommended Budget Volume One 3.4 County of Los Angeles
LAW OFFICES OF THE ALTERNATE PUBLIC DEFENDER JANICE Y. FUKAI, Alternate Public Defender 2011-12 RECOMMENDED BUDGET POSITIONS = 285.0 DIRECTOR 1.0 POS. CHIEF DEPUTY 1.0 POS. ADMIN. DEPUTY 1.0 POS. DIVISION CHIEF 1.0 POS. DIVISION CHIEF 1.0 POS. DIVISION CHIEF 1.0 POS. ADMINISTRATIVE SERVICES 9.0 POS. SPECIAL INNOCENCE PROJECTS 15.0 POS. VAN NUYS BRANCH 12.0 POS SAN FERNANDO BRANCH 13.0 POS. LANCASTER BRANCH 13.0 POS. TORRANCE BRANCH 8.0 POS. LONG BEACH BRANCH 14.0 POS. COMPTON BRANCH 19.0 POS. AIRPORT BRANCH 18.0 POS. POMONA BRANCH 12.0 POS. PASADENA BRANCH 18.0 POS. NORWALK BRANCH 15.0 POS. CENTRAL BRANCH 106.0 POS. ALHAMBRA BRANCH 7.0 POS. ALTERNATE PUBLIC DEFENDER Budget Summaries FY 2011-12 Recommended Budget Volume One 3.5 County of Los Angeles INFORMATION SYSTEMS APPELLATE VAN NUYS COURT NEWHALL COURT ANTELOPE COURT SOUTH BAY COURT LONG BEACH COURT COMPTON COURT AIRPORT COURT EL MONTE COURT BURBANK COURT DOWNEY COURT BAUCHET COURT MGMT SERVICES BUDGET DNA INNOCENCE SAN FERNANDO COURT LANCASTER JUVENILE BEVERLY HILLS COURT POMONA COURT GLENDALE COURT BELLFLOWER COURT EAST L.A. COURT PERSONNEL/ PAYROLL MENTAL HEALTH INGLEWOOD COURT WEST COVINA COURT PASADENA COURT NORWALK COURT HOLLYWOOD COURT STAFF SERVICES FACILITIES PITCHESS/ BRADY SECTION MALIBU COURT SOUTHEAST COURT METROPOLITAN COURT SANTA MONICA COURT WHITTIER COURT CRIMINAL COURT
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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 and 42: AFFIRMATIVE ACTION COMPLIANCE BUDGE
Page 43 and 44: Organizational Chart See Human Reso
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: ALTERNATE PUBLIC DEFENDER BUDGET DE
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
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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
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3. Deferred Compensation: Reflects
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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
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Community and Senior Services Cynth
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Changes From 2010-11 Budget Gross A
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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
Page 155 and 156:
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
Page 167 and 168:
DISTRICT ATTORNEY BUDGET DETAIL (Co
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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
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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
Page 195 and 196:
Page 197 and 198:
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
Page 215 and 216:
■ 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
Page 225 and 226:
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
Page 231 and 232:
Hospital Enterprise Fund - MetroCar
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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
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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
Page 247 and 248:
Hospital Enterprise Fund - ValleyCa
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VALLEYCARE NETWORK BUDGET DETAIL CL
Page 251 and 252:
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
Page 259 and 260:
Health Services - LAC+USC Healthcar
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Health Services - Rancho Los Amigos
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Homeless and Housing Program Homele
Page 265 and 266:
HOMELESS AND HOUSING PROGRAM BUDGET
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Page 269 and 270:
HUMAN RESOURCES BUDGET DETAIL CLASS
Page 271 and 272:
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
Page 279 and 280:
4. Deferred Compensation: Reflects
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INTERNAL SERVICES BUDGET DETAIL (Co
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TOPE INTERNAL SERVICES - CUSTOMER D
Page 285 and 286:
Judgments and Damages/Insurance Jud
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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
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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
Page 305 and 306:
TOPE MILITARY AND VETERANS AFFAIRS
Page 307 and 308:
Museum of Art Michael Govan, Presid
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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
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MUSIC CENTER BUDGET DETAIL TOPE THE
Page 321 and 322:
Nondepartmental Special Accounts No
Page 323 and 324:
OFFICE OF PUBLIC SAFETY BUDGET DETA
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Organizational Chart See Sheriff’
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Page 329 and 330:
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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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
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LOS ANGELES COUNTY PROBATION DEPART
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Page 347 and 348:
Sheriff Reflects the transfer of $2
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■ Develop and implement a model t
Page 351 and 352:
PUBLIC DEFENDER BUDGET DETAIL CLASS
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PUBLIC DEFENDER 2011-12 Recommended
Page 355 and 356:
The 2011-12 Recommended Budget incl
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Other Changes 1. Salaries and Emplo
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PUBLIC HEALTH GENERAL FUND BUDGET D
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PUBLIC HEALTH GENERAL FUND BUDGET D
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TOPE PUBLIC HEALTH - PUBLIC HEALTH
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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
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PUBLIC LIBRARY BUDGET DETAIL (Conti
Page 391 and 392:
Public Social Services Philip L. Br
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participants and customers. This au
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2. IHSS Anti-Fraud Plan: Reflects a
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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
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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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PUBLIC WORKS - ROAD FUND BUDGET DET
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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
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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
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UTILITIES BUDGET DETAIL TOPE UTILIT
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Utility User Tax - Measure U Utilit
Page 477 and 478:
Appendix/Index
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ESTIMATED POPULATION OF THE 88 CITI
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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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