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

9. Procurement Services Transfer: Reflects the transfer
of the Department’s procurement function to the
Auditor-Controller’s Shared Services Division, resulting
in the deletion of 4.0 Materials Management positions
and related services and supplies.
Unmet Needs
Gross
Appropriation
($)
Intrafund
Transfer
($)
Revenue
($)
BEACHES AND HARBORS
Budget Summaries
Net
County Cost
($)
(270,000) -- -- (270,000) (4.0)
Total Changes (2,367,000) 0 (826,000) (1,541,000) (1.0)
2011-12 Recommended Budget 38,730,000 5,000 59,056,000 (20,331,000) 255.0
The Department’s 2011-12 Official Budget Request reflects an increase of $1.886 million in expenditure appropriation above that
contained in the 2011-12 Recommended Budget. Included is an increase in Salaries and Employee Benefits to address a structural
deficit by reducing salary savings. In FY 2010-11, eleven positions were eliminated to address the County’s funding deficit, and in
order to achieve salary savings, critical positions were kept vacant. A reduction in salary savings would provide the flexibility to fill
critical vacant positions, most particularly the Grounds Maintenance Worker I positions that are needed to meet the demands at
the beaches.
Also, included is funding for restoration of 2.0 Marina Maintenance Workers; 1.0 Power Equipment Technician Helper II; 1.0 Medium
Truck Driver; and 1.0 Beach Maintenance Supervisor; as well as restoration of 1.0 Senior Departmental Personnel Technician to
coordinate Department training; 1.0 Supervising Parking Control Officer to supervise the 8.0 Parking Control Officers; 1.0 General
Maintenance Worker in the Parking Unit to maintain parking lots, parking meters, and backlogged painting projects; 1.0 Recreation
Services Leader to expand recreational programs; and 1.0 Planner that were curtailed in FYs 2010-11 and 2009-10, respectively, to
address the County’s structural funding deficit; and augmentation of the Department’s information technology technical training
budget.
FY 2011-12 Recommended Budget Volume One 8.3 County of Los Angeles
Budg
Pos