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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%
SAN JOAQUIN VALLEY UNIFIED AIR POLLUTION CONTROL DISTRICT 2008 - 09 Adopted Budget
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%
SAN JOAQUIN VALLEY UNIFIED AIR POLLUTION CONTROL DISTRICT 2008 - 09 Adopted Budget
Permit Services
ACCOUNT ADJUSTED 20011-W
NUMBER DESCRIPTION APPRDPRII\TIOMS RECOMMENDED MCREASE (DECREI\SEl
SALARIES AND BENEFITS
SAN JOAQUIN VALLEY UNIFIED AIR POLLUTION CONTROL DISTRICT 2008 - 09 Adopted Budget
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%
SAN JOAQUIN VALLEY UNIFIED AIR POLLUTION CONTROL DISTRICT 2008 - 09 Adopted Budget
Non-Operatinq
#REF,
ACCOUNT AOIUSTEO #REP1
NUMBER OESCRIPTON APPROPRIATIONS RECOMMENDED INCREASt (DECREASE) -
1
2
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4
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7
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9
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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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I\
i\
,\
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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