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

Board of Supervisors
Sachi A. Hamai, Executive Officer
Board of Supervisors Budget Summary
BOARD OF SUPERVISORS BUDGET SUMMARY
Mission Statement
The Board of Supervisors (Board), as the governing body of
Los Angeles County, enacts ordinances, directs overall
operation of County departments and districts, and oversees
the delivery of services within the County.
The Executive Office provides a full range of administrative
support to the Board. The mission of the Executive Office is to
be a leading GREEN public entity in the State of California that
provides high-quality information and services to the public.
2011-12 Budget Message
The 2011-12 Recommended Budget reflects an overall
decrease in net County cost of $9.7 million primarily due to the
deletion of one-time funding and carryovers for various
programs and a reduction needed to address the County’s
projected structural deficit, partially offset by Board-approved
increases in salaries and employee benefits.
Critical/Strategic Planning Initiatives
BOARD OF SUPERVISORS
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
FINANCING USES
SALARIES & EMPLOYEE BENEFITS $ 43,689,823.44 $ 45,066,000 $ 45,066,000 $ 43,924,000 $ 43,880,000 $ (1,186,000)
SERVICES & SUPPLIES 37,545,105.84 53,757,000 122,147,000 118,483,000 114,122,000 (8,025,000)
S & S EXPENDITURE DISTRIBUTION (8,027,090.74) (8,226,000) (8,226,000) (8,754,000) (8,668,000) (442,000)
TOTAL S & S 29,518,015.10 45,531,000 113,921,000 109,729,000 105,454,000 (8,467,000)
OTHER CHARGES 202,029.09 302,000 302,000 302,000 301,000 (1,000)
CAPITAL ASSETS - EQUIPMENT 542,785.65 30,000 30,000 55,000 30,000 0
GROSS TOTAL $ 73,952,653.28 $ 90,929,000 $ 159,319,000 $ 154,010,000 $ 149,665,000 $ (9,654,000)
INTRAFUND TRANSFERS (6,838,615.48) (8,350,000) (8,350,000) (8,827,000) (8,516,000) (166,000)
NET TOTAL $ 67,114,037.80 $ 82,579,000 $ 150,969,000 $ 145,183,000 $ 141,149,000 $ (9,820,000)
REVENUE 10,370,993.81 8,089,000 8,089,000 7,950,000 7,950,000 (139,000)
NET COUNTY COST $ 56,743,043.99 $ 74,490,000 $ 142,880,000 $ 137,233,000 $ 133,199,000 $ (9,681,000)
BUDGETED POSITIONS 330.0 332.0 332.0 335.0 330.0 (2.0)
FUND FUNCTION ACTIVITY
GENERAL FUND GENERAL LEGISLATIVE AND ADMINISTRATIVE
The Executive Office is in the process of implementing its
strategic plan, in alignment with the County’s Strategic Plan,
with multiple goals for fiscal year (FY) 2011-12. The Budget
Request reflects the resources needed to achieve those goals
which focus on the use of technology-driven services. The
Department will continue implementation of Performance
Counts! as a method of tracking and measuring departmental
progress toward strategic plan goals.
FY 2011-12 Recommended Budget Volume One 9.1 County of Los Angeles