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
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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
County Administrator’s Office
QuarterlyInterestRateforInvestmentPool
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5.0%
0.3%
0%
1%
2%
3%
4%
5%
6%
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