5-2-15
Auto Insurance Fraud
DESCRIPTION OF MAJOR SERVICES The District Attorney has the mandated responsibility under Government Code Section 26500 to prosecute crimes committed within the county, to provide legal assistance to criminal investigations conducted by law enforcement agencies operating within the county, and to advise the Grand Jury. The District Attorney’s Office has an ethical responsibility to the victims of crimes to ensure that they are kept abreast of the progress regarding their cases. Further, in its pursuit of justice, the District Attorney’s Office is required to keep the public informed about the job it is doing on the public’s behalf. The Department of Insurance makes funds available, as authorized by Section 1871 of the California Insurance Code, to the District Attorney’s Office for investigation and prosecution of automobile insurance fraud. BUDGET AND WORKLOAD HISTORY
Actual 2002-03 Total Appropriation Departm ental Revenue Fund Balance Budgeted Staffing 571,732 555,143 Budget 2003-04 641,501 600,000 41,501 5.0 Estim ate 2003-04 556,608 565,000 Proposed 2004-05 649,893 600,000 49,893 5.0
2004-05 BREAKDOWN BY EXPENDITURE AUTHORITY
2004-05 BREAKDOWN BY FINANCING SOURCE
Fund Balance 8%
ContinServices gencies 2% and Supplies 6%
Other 3%
Salaries and Benefits 89%
State/ Fed/ Other Govt 92%
San Bernardino County 2004-05 Proposed Budget
Law & Justice District Attorney
5-2-16
GROUP: Law & Justice DEPARTMENT: District Attorney FUND: Auto Insurance Fraud ANALYSIS OF 2004-05 BUDGET B+C+D+E F F+G H BUDGET UNIT: RIP DAT FUNCTION: Public Safety ACTIVITY: Auto Insurance Fraud
A
B
C
D
E
G Department Recommended Funded Adjustments (Schedule C) (20,335) (11,393) (4,029) (8,831) (44,588)
2003-04 Year-End Estimates Appropriation Salaries and Benefits Services and Supplies Transfers Contingencies Total Appropriation Departmental Revenue State, Fed or Gov't Aid Total Revenue Fund Balance Budgeted Staffing 492,467 40,777 23,364 556,608
Cost to Maintain Current Program 2003-04 Services Final Budget (Schedule A) 540,218 52,734 25,266 23,283 641,501 52,980 52,980
Board Approved Adjustments (Schedule A) -
Impacts Due to State Budget Cuts (Schedule B) -
Board Approved Base Budget 593,198 52,734 25,266 23,283 694,481
2004-05 Proposed Budget 572,863 41,341 21,237 14,452 649,893
565,000 565,000
600,000 600,000 41,501 5.0
52,980 -
-
-
600,000 600,000 94,481 5.0
(44,588) -
600,000 600,000 49,893 5.0
DEPARTMENT: District Attorney FUND: Auto Insurance Fraud BUDGET UNIT: RIP DAT MAJOR CHANGES TO THE BUDGET Budgeted Staffing 2003-04 FINAL BUDGET Cost to Maintain Current Program Services Salaries and Benefits Adjustments Internal Service Fund Adjustments Prop 172 Other Required Adjustments Subtotal Board Approved Adjustments During 2003-04 30% Spend Down Plan Mid-Year Board Items Subtotal Impacts Due to State Budget Cuts TOTAL BASE BUDGET Department Recommended Funded Adjustments TOTAL 2004-05 PROPOSED BUDGET 5.0 -
SCHEDULE A
Appropriation 641,501 52,980 52,980
Departmental Revenue 600,000 -
Fund Balance 41,501 52,980 52,980
5.0 5.0
694,481 (44,588) 649,893
600,000 600,000
94,481 (44,588) 49,893
San Bernardino County 2004-05 Proposed Budget
Law & Justice District Attorney
5-2-17
SCHEDULE C DEPARTMENT: District Attorney FUND: Auto Insurance Fraud BUDGET UNIT: RIP DAT DEPARTMENT RECOMMENDED FUNDED ADJUSTMENTS
Brief Description of Program Adjustment 1. 2. 3. 4. Operating expenses Department continues to reduce operating expenses. Transfers Minor adjustment after annual occupancy recalculation. Contingencies Reduced based on estimated fund balance at the end of FY 03-04.
Budgeted Staffing -
Appropriation (11,393) (4,029) (8,831) (20,335) (44,588)
Departmental Revenue -
Fund Balance (11,393) (4,029) (8,831) (20,335) (44,588)
Salaries/Benefits Reclassificiation of Supervising Investigator to Senior Investigator results in salary savings Total -
San Bernardino County 2004-05 Proposed Budget
Law & Justice District Attorney