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  • County Administrators Office

    AlamedaCountyFY201213

    ProposedBudgetOverview

    SusanS.Muranishi,CountyAdministratorKaiMander,PrincipalAnalyst

    1

  • 2

  • County Administrators Office

    FY201213ProposedBudgetOverview

    EconomicUpdateandImpacttoCounty FY201213ProposedBudget FundingGap&BalancingStrategies FederalBudgetUpdate StateBudgetUpdate PendingFactors&Schedule

    3

  • County Administrators Office

    UnemploymentRate(notseasonallyadjusted)

  • County Administrators Office

    Home Prices and Assessed Values

    5

    Change in Assessed ValuationMedian Home Values

    Source: Alameda County Assessors OfficeSource: DataQuick

  • County Administrators Office

    SalesTaxesUnincorporatedArea

    6

    10,000,000

    11,000,000

    12,000,000

    13,000,000

    14,000,000

    15,000,000

    200607 200708 200809 200910 201011 201112Proj. 201213Proposed

  • County Administrators Office

    Prop.172PublicSafetySalesTaxes

    7

  • County Administrators Office

    MeasureA CountyShare

    8

  • County Administrators Office

    1991RealignmentRevenues

    9

  • County Administrators Office

    QuarterlyInterestRateforInvestmentPool

    10

    5.0%

    0.3%

    0%

    1%

    2%

    3%

    4%

    5%

    6%

  • Caseload growth

    11

    3,622

    7,770

    3,500

    4,500

    5,500

    6,500

    7,500

    8,500

    9,500

    10,500 General Assistance

    16,520

    19,717

    16,000

    17,000

    18,000

    19,000

    20,000

    21,000 CalWORKS

    12,237

    18,455

    10,00011,00012,00013,00014,00015,00016,00017,00018,00019,000

    In-Home Support Services

    8,569

    50,184

    8,500

    18,500

    28,500

    38,500

    48,500

    58,500 Non-Assistance Food Stamps

    60,968

    85,233

    60,000

    65,000

    70,000

    75,000

    80,000

    85,000

    90,000Non-Assistance

    MediCal

  • County Administrators Office

    FY20122013ProposedBudget

    12

  • County Administrators Office

    FY201213ProposedBudget AllFunds($inmillions)

    201112Final

    201213Proposed

    Increase/(Decrease) %Change

    Appropriation/Revenue

    $2,482.5 $2,617.9 $135.4 5.5%

    F.T.E.Positions*

    9,086.09 9,060.20 (25.89) (0.3%)

    13*Fulltimeequivalentpositions

  • County Administrators Office

    FY201213ProposedBudgetGeneral/Grant/MeasureAFunds($inmillions)

    201112Final

    201213Proposed

    Increase/(Decrease) %Change

    Appropriation/Revenue

    $2,070.8 $2,157.2 $86.4 4.2%

    F.T.E.Positions*

    7,258.95 7,233.88 (25.07) (0.3%)

    14*Fulltimeequivalentpositions

  • County Administrators Office

    FY201213ProposedBudgetAppropriationbyMajorObjectGeneral/Grants/MeasureAFunds

    TotalAppropriation:$2,157.2million 15

  • County Administrators Office

    FY201213ProposedBudgetAppropriationbyProgramGeneral/Grants/MeasureAFunds

    TotalAppropriation:$2,157.2million 16

  • County Administrators Office

    FY201213ProposedBudgetFundingbySourceGeneral/Grants/MeasureAFunds

    17

    County Administrators Office

    TotalFinancing:$2,157.2million

  • County Administrators Office

    FY 2012-13 Discretionary Revenue Share of Total General Fund

    18TotalGeneralFund:$2,026.8million

    County Administrators Office

  • County Administrators Office

    FY 2012-13 Proposed BudgetDiscretionary Revenue by Source

    DiscretionaryRevenue:$514.6million 19

    County Administrators Office

  • County Administrators Office

    FY201213ProposedBudgetUseofDiscretionaryRevenuebyProgram

    DiscretionaryRevenue:$514.6million 20

    County Administrators Office

  • County Administrators Office

    CommunityBasedOrganizationsFY201213Funding(inmillions)

    Program201213Contracts

    GeneralGovernment $44.4

    HealthCare $269.7

    HCSA AlamedaCountyMedicalCenter $127.3

    PublicAssistance $74.5

    PublicProtection $4.4

    Total CBOContracts $520.3

    251Contractors21

  • County Administrators Office

    Funding Gap and Balancing Strategies

    22

  • County Administrators Office

    ClosingtheGapGeneral/Grant/MeasureAFunds

    NetReductions(inmillions)

    FTEReductions

    GeneralGovernment $18.8 0.75

    HealthCareServices $20.4 15.58

    PublicAssistance $25.8 0

    PublicProtection $17.7 21.00

    SubtotalPrograms $82.8 37.33CountywideStrategies $5.3 0.0Total $88.1 37.33FTE=FullTimeEquivalentPositions

  • County Administrators Office

    FY20122013 ClosingtheGapOngoingvs.OneTimeStrategies

    24

  • County Administrators Office

    25

    Ongoing 28%

    One-Time72%

    FY201213BudgetBalancingStrategiesOngoingvs.Onetime

    Budget Balancing Strategies Net County Cost Reductions ($ millions)

    Ongoing StrategiesProgram reductions $22.4Program revenue increases $ 2.5

    Subtotal Ongoing Strategies $24.9M

    One-Time StrategiesFiscal Management Reward Savings $48.4One-time revenues $ 9.31% allocation for capital projects $ 5.0One-time appropriation reductions $ 0.5

    Subtotal One-Time Strategies $63.2Total Balancing Strategies $88.1M

  • County Administrators Office

    FY201213BalancingStrategies(inmillions)

    FundingGap:$88.1million 26

  • County Administrators Office

    CountywideStrategies(inmillions)

    Useof1%ofDisc.RevenueforCapital $5.0Revisedpropertytaxestimate $0.3TOTAL $5.3

    27

  • County Administrators Office

    FiscalManagementRewardProgramSavings(inmillions)

    GeneralGovernment $17.8HealthCare $13.9PublicAssistance $6.8PublicProtection $10.0

    Total: $48.4million

    28

  • County Administrators Office

    FY201213ClosingtheGapPotentialImpacts

    Reductionof37FTEs StateimposedcutstoCalWORKs andIHSSwillimpactservicestopublicassistancerecipients

    Deferredmaintenance

    29

  • County Administrators Office

    FederalBudgetUpdate

    30

  • County Administrators Office

    FederalBudgetUpdate

    BudgetControlAct PresidentObamasProposedFY201213Budget

    Replacestriggercutswithspendingcaps,highertaxesonwealthy,stimulus

    Reducesdeficitbymorethan$4trillionover10years Republicanplan

    Reducesspendingbyaddl $5trillionover10years Replacesdefensecutswithdomesticcuts Blockgrants Lowerindividualandcorporatetaxrates AssumesrepealofAffordableCareAct 31

  • County Administrators Office

    StateBudgetUpdate

    32

  • County Administrators Office

    ERAFLossesbyYear(inmillions)Cumulativeloss:$4.3billion

    33

  • County Administrators Office

    FundingGapsSinceERAFIntercept(inmillions)

    34

    $172.3

    $100.6

    $77.6 $74.2

    $48.9

    $13.6 $13.3$5.8 $6.7

    $73.9

    $155.9

    $116.1

    $92.0$78.2

    $52.0

    $73.6

    $177.6

    $152.4$137.9

    $88.1

    $0

    $20

    $40

    $60

    $80

    $100

    $120

    $140

    $160

    $180

    $200 Cumulativegaps:$1.7billion

  • County Administrators Office

    ALAMEDACOUNTYPROPERTYTAXDISTRIBUTION

    35

    County Administrators Office

  • County Administrators Office

    36

    Cuts, 8.3, 50%

    Revenues, 5.9, 35%

    Other2.5, 15%

    MayReviseBalancingProposals($inbillions)

    $16.7 billion in solutions to close $15.7 billion gap and provide $1 billion reserve

  • 37

  • County Administrators Office

    FY201213StateBudget

    Legislaturepassesrevisedbudgetplan Fewercuts,lowerreserve Reliesonpassageoftaxmeasure Otheruncertainties

    38

  • County Administrators Office

    39

    PendingFactors

    FederalandStatebudgets Economy Retirementandhealthcarecosts RealignmentPhaseII

  • County Administrators Office

    BudgetHearingSchedule

    BudgetHearings June18,1:30p.m. OpeningComments HealthCare PublicAssistance

    PublicProtection June19,1:30p.m. GeneralGovernment OtherIssues/FinalAdjustments

    BudgetDeliberations June20,1:30p.m.

    BudgetAdoption June22,11:00a.m.40

  • 41

  • County Administrators Office

    AlamedaCountyFY201213

    ProposedBudgetOverview

    SusanS.Muranishi,CountyAdministratorKaiMander,PrincipalAnalyst

    42

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