Post on 20-Aug-2020
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Presented by Susan S. Muranishi, County Administrator
June 9, 2016
County of Alameda
Proposed Budget 2016-2017
County Administrator’s Office
FY 2016-17 Budget Overview
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2015-16 Final
2016-17 Proposed
Change
All Funds
Budget $2,744,222,509 $2,833,007,656 $88,785,147
Full-Time Equivalent Positions
9,600.12 9,634.23 34.11
General Fund*
Budget $2,428,627,346 $2,546,559,269 $117,931,923
Full-Time Equivalent Positions
7,688.27 7,689.59 1.32
* General Fund includes Grants and Measure A
County Administrator’s Office
Alameda County Unemployment Rate
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0%
2%
4%
6%
8%
10%
12%
4.3%
County Administrator’s Office
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Assessment Roll Growth
5.2% 6.5%
7.1%
-4%
-2%
0%
2%
4%
6%
8%
10%
12%
14%
16%
18%
County Administrator’s Office
Alameda County Median Home Prices
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$642,250
200,000
250,000
300,000
350,000
400,000
450,000
500,000
550,000
600,000
650,000
700,000
County Administrator’s Office
State Budget
Better prepared for recession than it’s been in decades
Revenue volatility & weak financial flexibility are causes for concern
Reserves proposed to be $15.2M
Revenues down $1.9 billion from January estimates; Decline in personal income tax
Targeted appropriation increases & repurposing of existing revenues to address priorities
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County Administrator’s Office
FY 2016-17 Proposed Budget Appropriations/Revenues Balanced
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All Funds: $2,833,007,656 Change from 15-16: +$ 88,785,147 General Fund: $2,546,559,269 Change from 15-16: +$ 117,931,923 Full-Time Equivalent Positions 9,634.23 increase from 15-16: + 34.11
County Administrator’s Office
Community-Based Organizations FY 2016-17 Budget (in millions)
Program 2015-16
Contracts 2016-17
Contracts
General Government $10.2 $10.1
Health Care $298.9 $313.5
Health Care – Alameda Health System $78.5 $80.1
Public Assistance $82.5 $89.2
Public Protection $6.7 $7.9
Total – CBO Contracts $476.8 $500.8
243 Contractors 8
County Administrator’s Office
Measure A—County Share
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2016-17 Proposed Budget $31,500,000 2015-16 Final Budget $29,542,280 Year-end Projection $34,000,000
County Administrator’s Office
FY 2016-17 Maintenance of Effort Budget
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General Fund 2015-16
Final 2016-17
MOE Appropriation $2,428,627,346 $2,551,988,615 Revenue $2,428,627,346 $2,479,762,084 Funding Gap $0 $72,226,531 FTE 7,688.27 7,691.51
County Administrator’s Office
Proposed Budget Balancing – General Fund
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Program Area Net County Cost
Reductions ($ millions)
General Government 16.9
Health Care 17.6
Public Assistance 7.3
Public Protection 18.4
Countywide Strategies 12.0
Total $72.2
County Administrator’s Office
Closing the Gap – Budget Balancing Strategies
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Net County Cost Reductions ($ millions)
Ongoing Strategies Program appropriation reductions $3.4 Program revenue increases $27.5
Subtotal Ongoing Strategies $30.8
One-Time Strategies Fiscal Management Reward (FMR) Savings $28.6 One-time appropriation reductions $2.1 One-time revenues $10.7
Subtotal One-Time Strategies $41.4 Grand Total Balancing Strategies $72.2
County Administrator’s Office
Proposed Budget Balancing – General Fund
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Program Area Net County Cost
Reductions ($ millions)
General Government 16.9
Health Care 17.6
Public Assistance 7.3
Public Protection 18.4
Countywide Strategies 12.0
Total $72.2
County Administrator’s Office
Closing the Gap—Use of FMR
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Program Area Use of FMR ($ millions)
General Government $15.9
Health Care $12.2
Public Assistance $0.0
Public Protection $0.6
Total FMR $28.7
County Administrator’s Office
Unfunded Obligations
$2.79 billion at the end of FY 14-15
$100.1M more than the prior year end
Unfunded pension liabilities are $1.4B of the total
Pension Obligation Bonds = $300M
Acute Care Tower = $607M
Good news: Designated $400M for pension liability
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County Administrator’s Office
Pending Factors
Sales taxes and VLF may be insufficient for services transferred from the State to counties
Cost of services will require assessment to ensure efficiency and effectiveness
Structural operating deficits and budget gaps during economic recovery raise concern about the next recession period
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County Administrator’s Office
Recommended Actions
Accept the FY 2016-2017 Proposed Budget for review pending public hearings;
Set public hearings on the Proposed Budget to commence on Wednesday, June 22, 2016 at 1:00 p.m. as outlined in the Attachment; and
Schedule public hearings and/or public meetings to consider charges for the Emergency Medical Services District, Fire Department Emergency Medical Services, Flood Control District, and Clean Water Protection
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County Administrator’s Office
FY 2016-17 Budget Hearing Schedule
• Thursday, June 9 2:30 p.m. Presentation of Proposed Budget • Wednesday, June 22 1:00 p.m. Opening Comments Health Care Public Assistance
• Thursday, June 23 1:00 p.m. Public Protection General Government Other Issues/Final Adjustments
• Friday, June 24 1:30 p.m. Final Deliberations
• Tuesday, June 28 1:30 p.m. Final Budget Adoption
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