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

Unmet Needs
AUDITOR-CONTROLLER
Budget Summaries
The Auditor-Controller’s unmet needs include: 1) funding for critical audit and investigative services that preserve the
independence of those functions and ensures the necessary resources to respond to Board directives and carry out core fraud
detection and prevention activities; 2) a subvention rate adjustment for salaries and employee benefits and retirement cost
funding to accommodate expected cost increases that are not fully recoverable through billings and revenue; 3) a funding model
to remedy the structural budgetary deficit in the Shared Services program; 4) staff to address the increased workload in the Shared
Services program; 5) staff to supervise and manage increased workload associated with the Fraud Hotline; 6) central funding for an
integrated, enterprise Property Tax System; and 7) staff to expand the direct deposit program to serve more vendors.
FY 2011-12 Recommended Budget Volume One 7.4 County of Los Angeles