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

3. Retiree Health Insurance: Reflects changes due to a
projected ten-percent (10%) increase in insurance
premiums in FY 2011-12, and the fourth year of a
four-year plan to recover the one-time augmentation
provided to departments in FY 2007-08 to assist in the
transition from the use of retirement surplus earnings to
subsidize retiree insurance costs.
4. Labor-Management Savings: Reflects the reversal of
the labor-management savings placeholder
adjustments included in the FY 2010-11 Final Adopted
Budget. Labor-management savings are being replaced
by changes in the County’s deferred compensation
program.
5. Deferred Compensation: Reflects an overall decrease
in deferred compensation plan costs due to reduced
County contribution rates along with a corresponding
decrease in the County’s total annual contribution limit
as approved by the Board of Supervisors.
6. Employee Uniform Program: Reflects an
augmentation to the employee uniform program to
promote employee safety in the field and shelter
facilities.
7. Countywide Cost Allocation Adjustment (A-87):
Reflects an adjustment in rent charges to comply with
Federal Office of Management and Budget claiming
guidelines.
8. One-Time Funding: Reflects the deletion of one-time
funding for vehicle replacement, information
technology, shelter improvements, and critical medical
and shelter supplies.
9. Services and Supplies: Reflects an increase in services
and supplies to address the Department’s structural
deficit.
10. Position Reclassification: Reflects Board-approved
position reclassifications to classes that appropriately
reflect the assigned duties and responsibilities.
Gross
Appropriation
($)
Intrafund
Transfer
($)
Revenue
($)
ANIMAL CARE AND CONTROL
Budget Summaries
Net
County Cost
($)
(34,000) -- -- (34,000) --
296,000 -- -- 296,000 --
(124,000) -- -- (124,000) --
38,000 -- -- 38,000 --
1,000 -- -- 1,000 --
(2,289,000) -- -- (2,289,000) --
1,095,000 -- -- 1,095,000 --
-- -- -- -- --
Total Changes (1,507,000) 0 0 (1,507,000) (7.0)
2011-12 Recommended Budget 32,439,000 0 13,759,000 18,680,000 351.0
FY 2011-12 Recommended Budget Volume One 4.3 County of Los Angeles
Budg
Pos