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County Administrator’s Office
AlamedaCountyFY2012‐13
ProposedBudgetOverview
SusanS.Muranishi,CountyAdministratorKaiMander,PrincipalAnalyst
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County Administrator’s Office
FY2012‐13ProposedBudgetOverview
EconomicUpdateandImpacttoCounty FY2012‐13ProposedBudget FundingGap&BalancingStrategies FederalBudgetUpdate StateBudgetUpdate PendingFactors&Schedule
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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
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
FY2012‐13ProposedBudget‐ 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
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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
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 $88.1 37.33FTE=Full‐TimeEquivalentPositions
County Administrator’s Office
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Ongoing 28%
One-Time72%
FY2012‐13BudgetBalancingStrategiesOngoingvs.One‐time
Budget Balancing Strategies Net County Cost Reductions ($ 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
CountywideStrategies(inmillions)
Useof1%ofDisc.RevenueforCapital $5.0Revisedpropertytaxestimate $0.3TOTAL $5.3
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County Administrator’s Office
FiscalManagementRewardProgramSavings(inmillions)
GeneralGovernment $17.8HealthCare $13.9PublicAssistance $6.8PublicProtection $10.0
Total: $48.4million
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County Administrator’s Office
FY2012‐13ClosingtheGapPotentialImpacts
Reductionof37FTEs State‐imposedcutstoCalWORKs andIHSSwillimpactservicestopublicassistancerecipients
Deferredmaintenance
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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
FundingGapsSinceERAFIntercept(inmillions)
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$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:$1.7billion
County Administrator’s Office
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Cuts, 8.3, 50%
Revenues, 5.9, 35%
Other2.5, 15%
MayRevise—BalancingProposals($inbillions)
$16.7 billion in solutions to close $15.7 billion gap and provide $1 billion reserve
County Administrator’s Office
FY2012‐13StateBudget
Legislaturepassesrevisedbudgetplan Fewercuts,lowerreserve Reliesonpassageoftaxmeasure Otheruncertainties
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County Administrator’s Office
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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
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