2019-20 final budget - los angeles county...district attorney - drug abuse/gang diversion fund 2,000...
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County of Los Angeles
2019-20Final Budget
Board of Supervisors
Hilda L. SolisSupervisor, First District
Mark Ridley-ThomasSupervisor, Second District
Sheila KuehlSupervisor, Third District
Janice HahnSupervisor, Fourth District
Kathryn BargerSupervisor, Fifth District
Sachi A. HamaiChief Executive Officer
Arlene BarreraAuditor-Controller
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County of Los Angeles
2019-20Final Budget
Board of Supervisors
Hilda L. SolisSupervisor, First District
Mark Ridley-ThomasSupervisor, Second District
Sheila KuehlSupervisor, Third District
Janice HahnSupervisor, Fourth District
Kathryn BargerSupervisor, Fifth District
Sachi A. HamaiChief Executive Officer
Arlene BarreraAuditor-Controller
-
P R E F A C E
In accordance with the provisions of Section 29000 to 29144, inclusive of the Government Code, the Board of
Supervisors (Board) herewith presents to the taxpayers of County of Los Angeles, the COUNTY BUDGET for the fiscal year
beginning July 1, 2019, and ending June 30, 2020, as adopted by a resolution of this Board on June 24, 2019 and subsequently
adjusted on October 1, 2019.
This Budget, compiled in accordance with statutory provisions, shows the amounts appropriated for the General Fund,
Special Revenue Funds, Capital Project Special Funds, Proprietary Funds, and Special District Funds under the control of the
Board.
Also included are statements exhibiting estimates of the revenues, including property taxes, the County expects to
accrue during this fiscal period and the source thereof, as well as the fund balance available applicable to the financing of this
Budget.
As a matter of general information to the public, and in response to requests for such information, each department
budget contains an explanatory note giving a brief synopsis of the work performed by the department or the purpose for which
the appropriation was made. For inquiries regarding specific information with respect to the various departmental functions,
please address your communication to the head of the department.
Respectfully submitted,
BOARD OF SUPERVISORS COUNTY OF LOS ANGELES
-
COUNTY OF LOS ANGELES, CALIFORNIA
2019-20 FINAL COUNTY BUDGET TABLE OF CONTENTS
PAGE
I. BUDGET SUMMARIES
SCHEDULE 1 ALL FUNDS SUMMARY ............................................................................................................................................... 1 SCHEDULE 2 GOVERNMENTAL FUNDS SUMMARY........................................................................................................................ 2 SCHEDULE 3 FUND BALANCE - GOVERNMENTAL FUNDS ............................................................................................................ 7 SCHEDULE 4 OBLIGATED FUND BALANCES - BY GOVERNMENTAL FUNDS ............................................................................ 10 SCHEDULE 5 SUMMARY OF ADDITIONAL FINANCING SOURCES BY SOURCE AND FUND - GOVERNMENTAL FUNDS ...... 14 SCHEDULE 6 DETAIL OF ADDITIONAL FINANCING SOURCES BY FUND AND ACCOUNT - GOVERNMENTAL FUNDS .......... 18 SCHEDULE 7 SUMMARY OF FINANCING USES BY FUNCTION AND FUND - GOVERNMENTAL FUNDS ................................. 55 SCHEDULE 8 DETAIL OF FINANCING USES BY FUNCTION, ACTIVITY AND BUDGET UNIT - GOVERNMENTAL FUNDS ....... 61
II. GENERAL FUND
DETAIL OF FINANCING SOURCES AND USES BY BUDGET UNIT BY OBJECT ............................................................................ 73 GENERAL FUND SUMMARY - ALL BUDGET UNITS ...................................................................................................................... 249
III. SPECIAL REVENUE FUNDS
DETAIL OF FINANCING SOURCES AND USES BY BUDGET UNIT BY OBJECT .......................................................................... 253
IV. CAPITAL PROJECTS CAPITAL PROJECT SPECIAL FUNDS
DETAIL OF FINANCING SOURCES AND USES BY BUDGET UNIT BY OBJECT ...................................................................... 345 CAPITAL PROJECTS DEPARTMENTAL INDEX .............................................................................................................................. 356 CAPITAL PROJECTS INCLUDED IN OPERATING BUDGET .......................................................................................................... 364
V. NONPROFIT CORPORATION
LOS ANGELES COUNTY CAPITAL ASSET LEASING (LAC-CAL) .................................................................................................. 451
VI. PROPRIETARY FUNDS SCHEDULE 10A INTERNAL SERVICE FUND ................................................................................................................................ 453 SCHEDULE 10B FUND BALANCE - INTERNAL SERVICE FUND ................................................................................................. 454 SCHEDULE 10C OBLIGATED FUND BALANCES - BY INTERNAL SERVICE FUND ..................................................................... 455 INTERNAL SERVICE FUND
DETAIL OF FINANCING SOURCES AND USES BY BUDGET UNIT BY OBJECT ...................................................................... 456 SCHEDULE 11A HOSPITAL AND OTHER ENTERPRISE FUNDS ................................................................................................. 458 SCHEDULE 11B FUND BALANCE - HOSPITAL AND OTHER ENTERPRISE FUNDS .................................................................. 459 SCHEDULE 11C OBLIGATED FUND BALANCES - BY HOSPITAL AND OTHER ENTERPRISE FUNDS..................................... 460 HOSPITAL AND OTHER ENTERPRISE FUNDS
DETAIL OF FINANCING SOURCES AND USES BY BUDGET UNIT BY OBJECT ...................................................................... 462
VII. SPECIAL DISTRICT FUNDS SCHEDULE 12 SUMMARY OF SPECIAL DISTRICTS. .................................................................................................................. 491 SCHEDULE 13 FUND BALANCE - SPECIAL DISTRICTS .............................................................................................................. 498 SCHEDULE 14 OBLIGATED FUND BALANCES - BY SPECIAL DISTRICTS ................................................................................. 504 SPECIAL DISTRICTS
DETAIL OF FINANCING SOURCES AND USES BY BUDGET UNIT BY OBJECT ...................................................................... 510
VIII. AGENCY FUND DETAIL OF FINANCING SOURCES AND USES BY BUDGET UNIT BY OBJECT .......................................................................... 553
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COUNTY OF LOS ANGELES, CALIFORNIA
2019-20 FINAL COUNTY BUDGET TABLE OF CONTENTS-CONTINUED
PAGE
IX. INDEX.................................................................................................................................................................................................... 557 X. APPENDIX A
COUNTYWIDE FINANCING SOURCES SUMMARY SCHEDULE ................................................................................................... A-1
XI. APPENDIX B REFERENCE SCHEDULES TO COMPREHENSIVE ANNUAL FINANCIAL REPORT BUDGETARY FINANCIAL
STATEMENTS ............................................................................................................................................................................... B-1
-
Budget Summaries
-
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9
1FY 2019-20 FINAL BUDGET COUNTY OF LOS ANGELES
SUMMARY SCHEDULES
-
SCHE
DULE
2G
OVE
RNM
ENTA
L FU
NDS
SUM
MAR
YFI
SCAL
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R 20
19-2
0
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ING
FOR
OBL
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FUN
D N
AME
JUN
E 30
, 201
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ND B
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CES
SOUR
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SOUR
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FIN
ANCI
NG U
SES
CONT
ING
ENCI
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ND B
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USES
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(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
GEN
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ENER
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UND
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2FY 2019-20 FINAL BUDGET COUNTY OF LOS ANGELES
SUMMARY SCHEDULES
-
SCHE
DULE
2G
OVE
RNM
ENTA
L FU
NDS
SUM
MAR
YFI
SCAL
YEA
R 20
19-2
0
____
____
____
____
____
____
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AME
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SES
CONT
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ND B
ALAN
CES
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(1)
(2)
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(5)
(6)
(7)
(8)
(9)
HEAL
TH S
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CES
- H
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ITAL
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06,
531,
000
HEAL
TH S
ERVI
CES
- M
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RE B
SPE
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278,
410,
000
316,
585,
000
311,
301,
000
5,28
4,00
031
6,58
5,00
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ALTH
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VIC
ES -
PHYS
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6,72
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000
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ALTH
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INFO
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23,1
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00
LA C
OU
NTY
LIBR
ARY
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LA C
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