alameda county fy 2015-16 proposed budget …...fy 2015-16 proposed budget total discretionary...

County Administrator’s Office

Alameda County FY 2015-16

Proposed Budget Overview

Susan S. Muranishi, County Administrator

Kai Mander, Principal Administrative Analyst

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County Administrator’s Office

Alameda County Unemployment Rate

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County Administrator’s Office

Home Prices and Assessed Value

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Change in Assessed Valuation Median Home Values

Source: Alameda County Assessor’s Office Source: DataQuick

County Administrator’s Office

Alameda County Home Foreclosures

6 Source: Alameda County Auditor-Controller/Clerk-Recorder

County Administrator’s Office

State Budget

Legislature passes “compromise” budget, including:

Child Care funding ($265 million)

California Earned Income Tax Credit

Restoration of 7% IHSS cut

Medi-Cal Admin funding for counties ($245 million)

Medi-Cal for undocumented children eff. May 2016 ($40 million)

Restoration of 10% cut for Medi-Cal dental providers

CalWORKs Housing Support Program ($15 million)

Foster Care Parent/Relative Caregiver ($15 million)

$3M for County Veterans Services

Probation funding (Prop. 47, SB 678)

Mandate reimbursement

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County Administrator’s Office

State Budget—not in

Repeal of the CalWORKs Maximum Family Grant

Suspension of CalWORKs 24-month clock for 2015-16

CalWORKs COLA

No other Medi-Cal rate increases or optional benefits

Additional funding for developmental services

Increase SSI/SSP grants for and reinstate the SSP COLA

Redevelopment dissolution changes

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State Budget

2015-16 May Revision

County Administrator’s Office

FY 2015-2016 Proposed Budget

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County Administrator’s Office

Budget Overview

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County Administrator’s Office

Alameda County FY 2015-16 Proposed Budget

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Capital Projects$12.0M (0.5%)

General Government$230.4M (9.7%)

Public Assistance$752.4M (31.6%)

Public Protection$638.0M (26.8%)

Health Care Services$639.9M (26.8%)

Non Program Activities$60.2M (2.5%)

Contingency & Reserves$51.7M (2.2%)

Appropriation by Program - General Fund

Total: $2,384,563,110

County Administrator’s Office

Alameda County FY 2015-16 Proposed Budget

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Salaries & Employee Benefits

$1,015.2M (41.5%)

Services & Supplies$899.3M (36.8%)

Other Charges$411.5M (16.8%)

Fixed Assets$27.5M (1.1%)

Other Financing Uses$92.2M (3.8%)

Appropriation by Major Object - General Fund

Total: $2,384,563,110

Intra Fund Transfer: $-61.2M

County Administrator’s Office

Alameda County FY 2015-16 Proposed Budget

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Property Tax Revenues $356.0M (14.9%)

Other Taxes$90.1M (3.8%)

Licenses, Permits & Franchises

$8.9M (0.4%)

Fines, Forfeits & Penalties

$27.3M (1.1%)Use of Money & Property

$7.1M (0.3%)

State Aid $992.2M (41.6%)

Aid from Federal Govt$424.1M (17.8%)

Aid from Local Govt Agencies

$22.5M (0.9%)

Charges for Services$300.6M (12.6%)

Other Revenues$73.8M (3.1%)

Other Financing Sources

$82.0M (3.4%)

Available Financing by Source - General Fund

Total: $2,384,563,110

County Administrator’s Office

Alameda County FY 2015-16 Proposed Budget

15 Total General Fund: $2,384,563,110

Discretionary Revenue

Share of Total General Fund (in millions)

Use of FMR, $32.8, 2%

Program Revenue,

$1,723.6, 72%

Discretionary Revenue,

$602.9, 25% Debt Service Revenue, $25.3,

1%

County Administrator’s Office

Alameda County FY 2015-16 Proposed Budget

16 Total Discretionary Revenue: $602.9 million

Vehicle License Fee

(ERAF), $179.6

(30%)

Interest, $2.7 (0%)

Sales & Use Tax,

$15.1 (3%)

Sales & Use Tax

(ERAF), $4.9 (1%)

Property Tax, $356.0

(59%)

Other Revenue, $44.6

(7%)

County Administrator’s Office

Alameda County FY 2015-16 Proposed Budget

17 Total Discretionary Revenue: $602.9 million

Use of Discretionary Revenue by Program (in millions)

General Government,

$54.8 (9%)

Debt Service, $26.0

(4%)

Health Care, $112.0

(18%)

Contingency &

Reserve, $51.7 (9%) Public Protection,

$276.1 (46%)

Public Assistance,

$71.5 (12%)

Capital Projects, $10.9

(2%)

County Administrator’s Office

Alameda County Property Tax Dollar

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Over time, redevelopment agencies’ share of property taxes should be distributed to other entities.

Schools

41¢ Cities

17¢

Redevelopment

15¢

Special

Districts 12¢ County

15¢

County Administrator’s Office

Community-Based Organizations FY 2015-16 Final Budget Funding (in millions)

Program 2015-16

Contracts

General Government $10.2

Health Care $297.6

Health Care – Alameda Health System $78.5

Public Assistance $92.1

Public Protection $6.5

Total – CBO Contracts $484.9

256 Contractors

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County Administrator’s Office

Funding Gap and Balancing Strategies

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County Administrator’s Office

FY 2015-16 Funding Gap Reductions ($ in millions)

Total Reduction Including FMR FTE Reduction

General Government $14.77 0

Health Care Services $15.80 0

Public Assistance $14.70 0

Public Protection $19.80 0

Grand Total $65.07 0

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County Administrator’s Office

FY 2015-16 Funding Gap Reductions ($ in millions)

Appropriation Decrease

Revenue Increase

Use of FMR

Total Reduction Including

FMR FTE

reduction

General Government $0.10 $0.36 $14.31 $14.77 0

Health Care Services $1.72 $3.58 $10.50 $15.80 0

Public Assistance $0.79 $13.91 $0 $14.70 0

Public Protection $1.67 $10.12 $8.01 $19.80 0

Grand Total $4.28 $27.97 $32.82 $65.07 0

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County Administrator’s Office

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Ongoing , 27.3M, 42%

One-time FMR, 32.8M, 50%

Other One-time, 5M, 8%

FY 2015-16 Budget Balancing Strategies Ongoing vs. One-time

Human Impacts

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County Administrator’s Office

Pending Factors

Economy

Still high demand for safety-net services

Labor, health, retirement costs

State budget

Unfunded obligations

California drought/Climate change

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County Administrator’s Office

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Budget Hearings/Adoption

• Monday, June 22 11:00 a.m.

Opening Comments

Health Care Public Assistance

• Tuesday, June 23 2:00 p.m. Public Protection

General Government

Final Adjustments/Other Issues

• Wednesday, June 24 1:00 p.m. Final Deliberations

• Friday, June 26 11:00 a.m.

Final Budget Adoption

County Administrator’s Office

Alameda County FY 2015-16

Proposed Budget Overview

Susan S. Muranishi, County Administrator

Kai Mander, Principal Administrative Analyst

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