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County Administrator’s Office Alameda County FY 201213 Proposed Budget Overview Susan S. Muranishi, County Administrator Kai Mander, Principal Analyst 1
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County Administrator’s Office

AlamedaCountyFY2012‐13

ProposedBudgetOverview

SusanS.Muranishi,CountyAdministratorKaiMander,PrincipalAnalyst

1

2

County Administrator’s Office

FY2012‐13ProposedBudgetOverview

EconomicUpdateandImpacttoCounty FY2012‐13ProposedBudget FundingGap&BalancingStrategies FederalBudgetUpdate StateBudgetUpdate PendingFactors&Schedule

3

County Administrator’s Office

UnemploymentRate(notseasonallyadjusted)

County Administrator’s Office

Home Prices and Assessed Values

5

Change in Assessed ValuationMedian Home Values

Source: Alameda County Assessor’s OfficeSource: DataQuick

County Administrator’s Office

SalesTaxes—UnincorporatedArea

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10,000,000

11,000,000

12,000,000

13,000,000

14,000,000

15,000,000

2006‐07 2007‐08 2008‐09 2009‐10 2010‐11 2011‐12 Proj. 2012‐13Proposed

County Administrator’s Office

Prop.172—PublicSafetySalesTaxes

7

County Administrator’s Office

MeasureA– CountyShare

8

County Administrator’s Office

1991RealignmentRevenues

9

County Administrator’s 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 Administrator’s Office

FY2012‐2013ProposedBudget

12

County Administrator’s Office

FY2012‐13ProposedBudget‐ AllFunds($inmillions)

2011‐12Final

2012‐13Proposed

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*Full‐timeequivalentpositions

County Administrator’s Office

FY2012‐13ProposedBudget–General/Grant/MeasureAFunds($inmillions)

2011‐12Final

2012‐13Proposed

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*Full‐timeequivalentpositions

County Administrator’s Office

FY2012‐13ProposedBudgetAppropriationbyMajorObject–General/Grants/MeasureAFunds

TotalAppropriation:$2,157.2million 15

County Administrator’s Office

FY2012‐13ProposedBudgetAppropriationbyProgramGeneral/Grants/MeasureAFunds

TotalAppropriation:$2,157.2million 16

County Administrator’s Office

FY2012‐13ProposedBudgetFundingbySource—General/Grants/MeasureAFunds

17

County Administrator’s Office

TotalFinancing:$2,157.2million

County Administrator’s Office

FY 2012-13 Discretionary Revenue Share of Total General Fund

18TotalGeneralFund:$2,026.8million

County Administrator’s Office

County Administrator’s Office

FY 2012-13 Proposed BudgetDiscretionary Revenue by Source

DiscretionaryRevenue:$514.6million 19

County Administrator’s Office

County Administrator’s Office

FY2012‐13ProposedBudgetUseofDiscretionaryRevenuebyProgram

DiscretionaryRevenue:$514.6million 20

County Administrator’s Office

County Administrator’s Office

Community‐BasedOrganizationsFY2012‐13Funding(inmillions)

Program2012‐13Contracts

GeneralGovernment $44.4

HealthCare $269.7

HCSA– AlamedaCountyMedicalCenter $127.3

PublicAssistance $74.5

PublicProtection $4.4

Total– CBOContracts $520.3

251Contractors21

County Administrator’s Office

Funding Gap and Balancing Strategies

22

County Administrator’s 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=Full‐TimeEquivalentPositions

County Administrator’s Office

FY2012‐2013‐ ClosingtheGapOngoingvs.One‐TimeStrategies

24

County Administrator’s Office

25

Ongoing 28%

One-Time72%

FY2012‐13BudgetBalancingStrategiesOngoingvs.One‐time

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 Administrator’s Office

FY2012‐13BalancingStrategies(inmillions)

FundingGap:$88.1million 26

County Administrator’s Office

CountywideStrategies(inmillions)

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

27

County Administrator’s Office

FiscalManagementRewardProgramSavings(inmillions)

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

Total: $48.4million

28

County Administrator’s Office

FY2012‐13ClosingtheGapPotentialImpacts

Reductionof37FTEs State‐imposedcutstoCalWORKs andIHSSwillimpactservicestopublicassistancerecipients

Deferredmaintenance

29

County Administrator’s Office

FederalBudgetUpdate

30

County Administrator’s Office

FederalBudgetUpdate

BudgetControlAct PresidentObama’sProposedFY2012‐13Budget

Replacestriggercutswithspendingcaps,highertaxesonwealthy,stimulus

Reducesdeficitbymorethan$4trillionover10years Republicanplan

Reducesspendingbyadd’l $5trillionover10years Replacesdefensecutswithdomesticcuts Blockgrants Lowerindividualandcorporatetaxrates AssumesrepealofAffordableCareAct 31

County Administrator’s Office

StateBudgetUpdate

32

County Administrator’s Office

ERAFLossesbyYear(inmillions)Cumulativeloss:$4.3billion

33

County Administrator’s 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 Administrator’s Office

ALAMEDACOUNTYPROPERTYTAXDISTRIBUTION

35

County Administrator’s Office

County Administrator’s Office

36

Cuts, 8.3, 50%

Revenues, 5.9, 35%

Other2.5, 15%

MayRevise—BalancingProposals($inbillions)

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

37

County Administrator’s Office

FY2012‐13StateBudget

Legislaturepassesrevisedbudgetplan Fewercuts,lowerreserve Reliesonpassageoftaxmeasure Otheruncertainties

38

County Administrator’s Office

39

PendingFactors

FederalandStatebudgets Economy Retirementandhealthcarecosts RealignmentPhaseII

County Administrator’s 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 Administrator’s Office

AlamedaCountyFY2012‐13

ProposedBudgetOverview

SusanS.Muranishi,CountyAdministratorKaiMander,PrincipalAnalyst

42


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