san joaquin valley - stanislaus county · san joaquin valley unified air palution cmtrol district ....

San Joaquin Valley Unified Air Pollution Control District

2008 - 09 Adopted Budget

TABLE OF CONTENTS

Budget Financial Summary

Budget Summary Schedule of Estimated Revenues Total District - Line Item Detail

Recommended Program Budgets

Administration Compliance

* Permit Services = Planning = Emission Reduction Incentives = Non-Operating

Budget Resolution

2008-08 Budget Resolution

Supervisor Leroy Orneilasi Chair

San Jooquln County

Councilmember Chris Vierro, Vice Chair Supervisor William 0' Brien

City of Ceres Stanislaus County

Supervisor Tony Barbu Kings County

Councilmember Raji Brar City of Arvin

Superviisor Judith G. Case Fresno County

Supervisor Ronn Dominici Madera County

Supervisor Michael 6. Nelson

Merced County

Councilmember Henry I. Berea

City of Fresno

John G. Telles, M.D. Appointed by Governor

Supervisor Raymond A. Watson Kern County

Supervisor J. Steven Worthley Tulare County

Seyed Sadredin Executive Director / Air Pollution Control Officer

June 19,2008

SAN JOAQUIN VALLEY UNIFIED AIR POLLUTION CONTROL DISTRICT ADOPTED BUDGET SUMMARY

Adjusted Recommended Increase FY 0748 FY 0849 (Decrease)

APPROPRIATIONS Salarles & Benef~ts (before Salary Sav~ngs) 27,184,800 27,515,200 330.400

Projected Salary Savlngs (1,934,400) (497.300) 1,437.100 Salanes & Benefits (net of salary sawngs) 25,250.400 27,017,900 1,767.500

Serv~ces & Supplles 4,840,400 5,115.000 274,600 F~xed Assets 1,531,100 2.410.700 879,600

OPERATING APPROPRIATIONS 31,621,900 34,543.600 2,921.700

Other Charges 536.000 152,000 (384,000) lncentlve Programs 42,980.071 101,492.300 58.512.229 Appropnat~on for Contlngencles 637,000 850,000 213.000

NON-OPERATING APPROPRIATIONS 44,153,071 102,494,300 58.341.229

TOTAL APPROPRIATIONS 75.774.971 137,037,900 61,262,929

REVENUE Statlonary Revenue 13 553,100 16,533,500 2,980.400 Grant Revenue 2,722.000 3,410,500 688,500 DMV Surcharge Fees - D~str~ct Port~on 9,800.000 10,094,000 294,000 Admlntstratlve Fees - lncentlve Programs 2,259.900 3,988,700 7,728,800 Fund Balance Used 3,686,900 2.074.900 (1,612.000) Reserves Released I (Increased) (1,558.000) (1,558,000)

OPERATING REVENUEIFUNDING SOURCES 32.021.900 34,543,600 2,521 700

Non-Operahng Revenue 39,889,771 101 110.300 61,220,529 Fund BalanceIReserves Released 3,863,300 1,384,000 (2,479,300)

NON-OPERATING REVENUEIFUNDING SOURCES 43,753.071 102,494,300 58,741.229

TOTAL REVENUEIFUNDING SOURCES 75,774.971 137,037.900 61,262,929

RECOMMENDED POSITIONS 306 31 o 4

RESERVES General Reserve 3,000.000 3,500.000 500.000

Long-Term Bu~ldlng Ma~ntenance 289.000 343,000 54,000

SAN JOAQUIN VALLEY UNIFIED AIR POLLUTION CONTROL DISTRICT SCHEDULE OF ESTIMATED REVENUES

2007- 08 2008 - 09 ESTIMATED ESTIMATED

ACCOUNT TITLE REVENUES REVENUES INCREASE I (DECREASE)

OPERATING REVENUE STATIONARY SOURCE

Tr , ,. . ;= -. .- Estimaled FundlngSources -Operating

-.. .- -. - .--- l ~ ~ P " ~ ~ 3 . z . 5 4 3 . t i q ...

Fund Balance Used I 3,686,900 1 2,074,900

NON-OPERATING REVENUE

Permit Fees 1 10,363.700

Reserves Released I (Increased)

Total Non-Operating Revenue 1139.889.771 101.110.300 1) 61.220.529 153% 1 I Fund Balance Used I Reserves Released 3,863,300 1 1,384,000

13,523,000 2,500,000

465.000 45,500

16,533,500

Settlements

(1,558,000)

TOTAL REVENUE

3,159,300 30% (270,000) -10% 105.000 29% (23.900) -23%

2,980,400 22%

2,770,000

GRANT REVENUE

- - . -. pp ..-- - I Estimated Fwancing Sottrces -Total [IT' .- .- . . . .- -. . ~- . . . -- .-

State Subvention

Interest 360,000

882,000

Miscellaneous I 59.400

Revenue 1 13,553.100

882.000 1 EPA 105 Grant 1,800.000 2.378.000 1 578.000 32%

150,500 1 110,500 276% 3,410,500 1 688,500 25%

19,944.000

10,094.000 3,988,700

I Total Operating Revenue

EPA 103 Grant

1 3,668,900 23%

294,000 3% 1,728,800 76%

1- 1 34,026.700 1 5,691,700 20% 1

40,000 Total Grant Revenue 2,722.000

I-Stafionaly 16,275,100

DMV Surcharge Fees - District Administrative Fees - Incentive Programs

9,800,000 2,259,900

SAN JOAQUIN VALLEY UNIFIED AIR POLLUTION CONTROL DISTRICT 2008- 09 Adopted Budget

Total District

I O O l 4 8

ACCOUNT (UIJVSTED ZOOI-OP

NUMBER DLSCRlPnON APPROPRUTIDNZ RECOMMENDED INCR-E ,DECREASE)

I OPERATING APPROPRIATIONS

SERVICES AND SUPPLIES

I/ $ 31,621,900 $ 34,543.600 16 2,921,700 9%

SALARIES AND BENEFITS 6100 Regular Salaries 6200 Temporary Help 6270 On Cali Pay 6300 Overtime 6350 Unemployment 6400 Retirement 6500 OASDl 6550 Workers Compensation 6600 Cafeteria Plan Benefits 6700 Long-Term Disability lnsumnce 6800 Alternate Transoorlalion lncenlive

$ 16.166.800 507.900 77,900

249,700 70.700

5.330.200 277,300 210.100

2.166.500 57,700

135.600

$ 17.848.700 590,700 77,900

260.100 75.800

5.114.700 328,200 186.800

2,321,300 65.100

148.600

1.681.900 10% 82.800 16%

0% 10,400 4% 5,100 7%

(215.500) -4% 50,900 18%

(23,300) -11% 154.800 7%

7.400 13% 13.000 10%

-

SAN JOAQUIN VALLEY UNIFIED AIR POLLUTION CONTROL DISTRICT 2008- 09 Adopted Budget

Total District

2DOI-DI

6CLCCOUNT ADJUSTED 200103

NUMBER DESCRlPTlON APPROPRmTIONS RECOMMENDED INCREASE (DECREASE)

TOTAL APPROPRIATIONS

II TOTAL DISTRICT APPROPRIATIONS 1 $ 75,774.971 1 $ 137,037,900 1 $ 61.262.929 81%1

SAN JOAQUIN VALLEY UNIFIED AIR POLLUTION CONTROL DISTRICT 2008 - 09 Adopted Budget

Administration

200741

ACCOUNT AOJUSTED 200840

NUMBER OESCRIPTION APPROPRII\TIONS RECOMMENDED INCRUSE (DECREASE)

SALARIES AND BENEFITS 6100 Regular Salaries 6200 Temporary Help 6270 On Call Pay 6300 Overtime 6350 Unemploymenl 1 6400 Retirement 6500 OASDI 6550 Workers Compensation 1 6600 Cafeteria Plan Benefits

I TOTAL CURRENT YEAR APPROPRIATIONS 1 $ 8.499.300 1 $ 9,198,400 1 699,700 8%1

$ 3.669.400 67.700

32.600 15,200

1.195.500 58,700 39.500

485,800

$ 4,045.600 64,300

34.300 16.600

1,159,200 67.100 33.800

543.700

376,200 10% (3.400) -5%

0% 1.700 5% 1,400 9%

(36.300) -3% 8.400 14%

(5.700) -14% 57.900 12%


Compl iance

200768

ACCOUNT AO>USED 21)01168

NUMBER DESCRlPTlON APPROPRLATIONS RECOhlMtNDED INCREASE IDECRE&3EJ

I I I SALARIES AND BENEFITS

6100 Regular Salaries 6200 Temporaty Help 6270 On Call Pay 6300 Ovellime 6350 Unemployment 6400 Retirement 6500 OASDl 6550 Workers Compensation 6600 Cafeteria Plan Benefits 6700 Long-Term Disability Insurance 6800 Alternate Transpotlation Incentive

I I \... --, W TOTAL SERVICES AND SUPPLIES 1 $ 826.700 1 $ 881.100 1 54,400 7%]

FIXED ASSETS I I 1

I I I

I TOTAL SALARIES AND BENEFITS 1 $ 6,914,700 1 $ 7,280.000 1 365,300 5%1

" I I I

I TOTAL FIXED ASSETS / $ 391,400 1 $ 532.800 1 141.400 36%]

W_ TOTAL CURRENT YEAR APPROPRIATIONS 1 $ 8,132,800 1 $ 8.693.900 1 $ 561,100 7%1

$ 4.212.000 283.300 77,900 49.000 19.200

1,437.900 84,600

105.000 592,800 14,900 38.100

SERVICES AND SUPPLIES I

$ 4,616.400 281,500 77,900 48.500 23,000

1.347.200 94,400 92.000

639.100 16.200 43.800

404,400 10% (1.800) -1%

0% (500) -1%

3.800 20% (90,700) -6%

9.800 12% (13,000) -12% 46.300 8%

1.300 9% 5700 15%


Permit Services

ACCOUNT ADJUSTED 20011-W

NUMBER DESCRIPTION APPRDPRII\TIOMS RECOMMENDED MCREASE (DECREI\SEl

SALARIES AND BENEFITS


Planninq

1001-011

ACCOUNT ADJUSTED 2008-09

NUMBER DESCRlPTlON &WROPRWTIONS RtCDMMENOED INCREASE IDECRE&SEI

TOTAL CURRENT YEAR APPROPRIATIONS I 5 4.191.200 ( $ 4.826.000 ( $ 634.800 15%(

S A N JOAQUIN VALLEY UNIFIED AIR POLLUTION CONTROL DISTRICT

2008 - 09 Adopted B u d g e t Emission Reduc t ion lncent ive Proqram

200748

I\CCOUNT ADJUSTED 200114'1

NUMBW DESCRIPTION APPROPRIATKINS RECOMMENDED INCRE&SE {DECREASE)

I I I I

1 TOTAL SERVICES AND SUPPLIES I $ 146,600 1 $ 170.300 1 23,700 16%

FIXED ASSETS I I I

SALARIES AND BENEFITS 6100 Regular Sala"es 6200 Temporary Help 6270 On Call Pay 6300 Overtime 6350 Unemployment 6400 Retirement 6500 OASDl 6550 Workers Compensation 6600 Cafeteria Plan Benefits 6700 Long-Term Disability Insurance 6800 Alternate Trans~ortation Incentive

I TOTAL CURRENT YEAR APPROPRIATIONS / $ 1.719.600 / $ 2,231,000 1 $ 511.400 30%1

$ 887.000 101.200

17.000 6.400

291,200 20,800 6,900

125.300 3.100 7.600

$ 1.180.400 240,600

18.300 6,500

340.500 37,100 7,300

167.500 ] 4.200

11.500

293,400 33% 139.400 138%

0% 1,300 8%

100 2% 49,300 17% 16.300 78%

400 6% 42.200 34%

1.100 35% 3.900 51%


Non-Operatinq

#REF,

ACCOUNT AOIUSTEO #REP1

NUMBER OESCRIPTON APPROPRIATIONS RECOMMENDED INCREASt (DECREASE) -

1

2

3

4

5

6

7

8

9

10

11

12

13

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'UAPCD 0 E. GETSI'SBURG SNO, CA 93726

BEFORE THE GOVERNING BOARD OF THE SAN JOAQUIN VALLEY UNIFIED

AIR POLLUTION CONTROL DISTRICT

N THE MATTER OF ADOPTING THE ) RESOLUTION NO. 08-06-08 !008-09 DISTRICT BUDGET ;137.037,900

) )

BE IT RESOLVED THAT, in accordance with Section 12.10 of the Administrative

:ode, the final budget of the San Joaquin Valley Unified Air Pollution Control District for

he fiscal year 2008-09 is hereby adopted as follows:

(1) Salaries & Benefits

(2) Services & Supplies

(3) Fixed Assets

(4) Other Charges

(5) Incentive Programs

Total Specific Financing Uses

(6) Appropriations for Contingencies

Total Financing Requirements

BE IT FURTHER RESOLVED THAT, the appropriations for the District budget,

vhich constitutes the respective totals for each of the objects and sub-objects of the

~xpenditures listed in the Recommended Budget, are hereby adopted by reference.

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BE IT FURTHER RESOLVED THAT, the estimated available financing to

;upport the estimated financing requirements is the sum of the budgetary fund balance

~nreservedlundesignated, decreases in budgetary reserves and designations, and

stimated external financing sources.

THE FOREGOING was passed and adopted by the follow~ng vote of the

;overning Board of the SAN JOAQUIN VALLEY UNIFIED AIR POLLUTION CONTROL

IISTRICT this lgth day of June 2008, to w ~ t

AYES. Case, Dominici, Ndson,fm~~~ellas Telles, Vierra, Worthley

NOES: None

ABSENT: O'Brien, 'Perea, Watson

SAN JOAQUIN VALLEY UNIFIED AIR PaLUTION CmTROL DISTRICT

san joaquin valley - stanislaus county · san joaquin valley unified air palution cmtrol district ....

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