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2009-58-Minutes for Meeting January 26,2009 Recorded 2/11/2009DESCHUTES COUNTY OFFICIAL RECORDS NANCY BLANKENSHIP, COUNTY CLERK CJ lid 2009-51 COMMISSIONERS' JOURNAL 11,11111, III 02/11'2009 10;15;34 AM IIIIIIIIIIIIIIII 2000-58 Do not remove this page from original document. Deschutes County Clerk Certificate Page If this instrument is being re-recorded, please complete the following statement, in accordance with ORS 205.244: Re-recorded to correct [give reason] previously recorded in Book or as Fee Number and Page Deschutes County Board of Commissioners 1300 NW Wall St., Suite 200, Bend, OR 97701-1960 (541) 388-6570 - Fax (541) 385-3202 - www.deschutes.orm MINUTES OF WORK SESSION DESCHUTES COUNTY BOARD OF COMMISSIONERS MONDAY, JANUARY 26, 2009 Present were Commissioners Dennis R. Luke, Tammy Baney and Alan Unger. Also present were Dave Kanner, County Administrator; Ronda Connor, Personnel; David Givans, Internal Auditor; Marty Wynne and Jeanine Faria, Finance; and guest Dennis Monaghan, a Consultant with HP Northwest Actuaries. No representatives of the media or other citizens were present. Chair Baney opened the meeting at 1:35 p.m. 1. Finance Update. This report was discussed at a recent Budget Committee meeting so it was felt it did not need to be reviewed again at this time. 2. Report on Retiree Health Plan Actuarial Liability Valuation. GASB (Government Accounting Standards Board) makes the rules and the County must follow them. GASB #45 states that certain information must be included in the reports. The process depends on the size of the organization, and the first year the County must comply is 2008-09. Mr. Monaghan has done the same type of work for several Oregon counties, cities and school districts. Other post employment benefits (OPEB) has to do with the fact that County employees can retire before age 65, and are eligible for health insurance. This is an explicit subsidy. An implicit subsidy has to do with what the County charges retirees as well as employees; however, older employees have higher dollar claims. Jeanine Faria added that the main OPEB is PERS. Minutes of Board of Commissioners' Work Session Monday, January 26, 2009 Page 1 of 4 Pages Mr. Monaghan said the explicit subsidy is when the County pays for it; and the implicit, where the cost of healthcare increases with age, where the County pays for it until the person is 65. He then gave an overview of how these subsidies work and how, if properly handled, could reduce the County's liability. (See attached overview.) Mr. Wynne said that in some other parts of the County, government employees have health insurance coverage for life. Some of them offer this after five years of employment. At age 65, Medicare is the primary but the agencies pick up the difference. Commissioner Baney pointed out that there would be a large payout when employees retire, but not everyone going out has the same protection. This forces governments to look at long-term impacts. Ms. Faria stated that the County would know that these expenses are coming in the future and savings can be budgeted. Originally, it was in the $50,000 to $60,000 range, but this will go up. However, it seems to work under current budget situation. Health care is the only post-employment expense. A review is required about every two years unless something significant changes. David Givans asked if a self-insured plan is handled differently than one that is not. Mr. Monagham said it is not that much different except a self-insured plan actually tends to have better data and record-keeping. Ronda asked what kind of large change would require a review prior to two years; Mr. Monagham stated that if there are a lot of employees and there is a large layoff, a recalculation is needed. Ms. Faria indicated that they would follow up with Mr. Monagham if any significant changes occur. Mr. Monagham stated that many school districts have him do the actuarial work and compare against the prior year. 3. Property Auction Update. Susan Ross said that the Greenwood Avenue property value is much less than she hoped it would be. An estimated value of $210,000 was given six years ago and it is about the same now. It is $43.80 per square foot; other properties in the area are at $37.00 per square foot. Minutes of Board of Commissioners' Work Session Monday, January 26, 2009 Page 2 of 4 Pages The building needs a lot of work and the real value is in the land. Due to the poor economy, an auction at this time would not make sense. 4. Economic Development Grant Requests. Commissioner Luke said that the Redmond Chamber is going to host a job fair at the Fair & Expo Center, and may request funding from the Board for this. 5. Update of Commissioners' Meetings and Schedules. Commissioner Baney stated that two requests were recently regarding requests for road district assistance. Mr. Kanner stated that these can be discussed with Road Department Director Tom Blust later in the week. Regarding the request for COVA funding and Sunriver Chamber of Commerce's request for direct funding, Mr. Kanner stated that he feels the funds should be given to the Chamber this year. The funds would be deducted from the money going to COVA. Mr. Kanner stated that Alana Audette agrees with this but she is not sure what the COVA Board will want to do. Commissioner Unger had a concern about events where food is featured, and how each of the participants has to pay for its own inspection fee. Commissioner Baney stated that the County cannot get around the inspection part, but perhaps can adjust the fee. Mr. Kanner stated that it may be possible to combine the participants under one application. Commissioner Baney said that the Economic Forecast breakfast is tomorrow and she will attend. Being no further items addressed, the meeting adjourned at 3:20 p.m. Minutes of Board of Commissioners' Work Session Monday, January 26, 2009 Page 3 of 4 Pages DATED this 26th Day of January 2009 for the Deschutes County Board of Commissioners. Tammy Baney, C it ATTEST: Recording Secretary Deis R. Luke, Vice Chair C~wa---L ~41~ Alan Unger, Commissioner Minutes of Board of Commissioners' Work Session Page 4 of 4 Pages Monday, January 26, 2009 Deschutes County Board of Commissioners 1300 NW Wall St., Suite 200, Bend, OR 97701-1960 (541) 388-6570 - Fax (541) 385-3202 - www.deschutes.ore WORK SESSION AGENDA DESCHUTES COUNTY BOARD OF COMMISSIONERS 1:30 P.M., MONDAY, JANUARY 26, 2009 1. Finance Update - Marty Wynne 2. Report on Retiree Health Plan Actuarial Liability Valuation - Marty Wynne 3. Property Auction Update - Susan Ross 4. Economic Development Grant Requests: 5. Update of Commissioners' Meetings and Schedules 6. Other Items 12511 SW 68th Avenue Portland, Oregon 97223 DENNIS M. MONAGHAN, F.S.A. Direct: (503) 597.1627 CONSULTING ACTUARY roll-free: (888) 937-4015 Cell: (503) 312-8988 Fax: (503) 597-1649 den nism@HPnorthwest, corn www.HPnorthwest.com PLEASE NOTE: At any time during this meeting, an executive session could be called to address issues relating to ORS 192.660(2) (e), real property negotiations; ORS 192.660(2) (h), pending or threatened litigation; or ORS 192.660(2) (b), personnel issues Meeting dates, times and discussion items are subject to change. All meetings are conducted in the Board of Commissioners' meeting rooms at 1300 NW Wall St., Bend, unless otherwise indicated. Ifyou have questions regardinga meeting, please call 388-6572. Deschutes County meeting locations are wheelchair accessible. Deschutes County provides reasonable accommodations for persons with disabilities. For deaf, hearing impaired or speech disabled, dial 7-1-1 to access the state transfer relay service for TTY. Please call (541) 388-6571 regarding altemative formats or for further information Deschutes County Retiree Health Plan Presentation of Actuarial Analysis January 26, 2009 1. Government Accounting Standards Board - Statement #45 A. Financial disclosure requirement for postemployment benefits other than pensions (OPEB plans): 1. Health insurance for retirees is currently the County's only OPEB plan; 2. Effective for the County's June 30, 2009 financial disclosures; 3. GASB #45 requires disclosures are similar to those required for the County's participation in Oregon PERS. B. The County's retiree health plan has two components in its GASB #45 disclosures: 1. An explicit subsidy which is the retiree health premium paid by the County for long-service employees after they retire until age 65; 2. An implicit subsidy, which is the difference between the premiums paid for the retiree health insurance coverage and the expected actuarial cost for retirees' health care. C. Definitions: 1. Actuarial Accrued Liability - the portion of the actuarial present value of the OPEB plan benefits for all participants, which is allocated to prior service (from date of hire through the beginning of the current year); 2. Normal Cost - the portion of the actuarial present value of the OPEB plan benefits for active employees, which is earned in the fiscal year II. Summary of the County's GASB #45 Disclosures for the 2008/09 Fiscal Year A. Normal Cost for 2008/09 at July 1, 2008: B. 30-year amortization of the Unfunded Actuarial Accrued Liability ($33,203,989): C. Expected County contributions (explicit subsidy plus implicit subsidy): D. Adjustment for end of the fiscal year disclosure: E. Net OPEB Obligation at June 30, 2009 = (A) + (B) - (C) + (D): $2,104,774 $1,846,336 $665,499 $144,734 $3,430,345 HPnorthwest January 26, 2009 F.I.GASB GASB STATEMENT 45 ON OPEB ACCOUNTING BY GOVERNMENTS A FEW BASIC QUESTIONS AND ANSWERS 1. Why was Statement 45 on OPEB accounting by governments necessary? Statement 45 was issued to provide more complete, reliable, and decision-useful financial reporting regarding the costs and financial obligations that governments incur when they provide postemployment benefits other than pensions (OPEB) as part of the compensation for services rendered by their employees. Postemployment healthcare benefits, the most common form of OPEB, are a very significant financial commitment for many governments. 2. How was OPEB accounting and financial reporting done prior to Statement 45? Prior to Statement 45, governments typically followed a "pay-as-you-go" accounting approach in which the cost of benefits is not reported until after employees retire. However, this approach is not comprehensive-only revealing a limited amount of data and failing to account for costs and obligations incurred as governments receive employee services each year for which they have promised future benefit payments in exchange. 3. What does Statement 45 accomplish? When they implement Statement 45, many governments will report, for the first time, annual OPEB cost and their unfunded actuarial accrued liabilities for past service costs. This will foster improved accountability and a better foundation for informed policy decisions about, for example, the level and types of benefits provided and potential methods of financing those benefits. The Standard also: • Results in reporting the estimated cost of the benefits as expense each year during the years that employees are providing services to the government and its constituents in exchange for those benefits. • Provides, to the diverse users of a government's financial reports, more accurate information about the total cost of the services that a government provides to its constituents. • Clarifies whether the amount a government has paid or contributed for OPEB during the report year has covered its annual OPEB cost. Generally, the more of its annual OPEB cost that a government chooses to defer, the higher will be (a) its unfunded actuarial accrued liability and (b) the cash flow demands on the government and its tax or rate payers in future years. • Provides better information to report users about a government's unfunded actuarial accrued liabilities (the difference between a government's total obligation for OPEB and any assets it has set aside for financing the benefits) and changes in the funded status of the benefits over time. 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LL LL LL LL IL U L LL LL I' m I H Memorandum Date: January 16, 2009 To: Board of County Commissioners Dave Kanner, County Administrator From: Marty Wynne, Finance Director RE: Monthly Financial Reports Attached please find December 2008 financial reports for the following funds: General (001), Community Justice- Juvenile (230), Sheriff's (255, 701, 702), Health (259), Mental Health (275), Community Development (295), Road (325), Community Justice - Adult (355), Commission on Children & Families (370-399), Solid Waste (610), Insurance Fund (670), Health Benefits Trust Fund (675) and 9-1-1 (705). The projected information has been reviewed and updated, where appropriate, by the respective departments. Cc: All Department Heads GENERAL FUND Statement of Financial Operating Data Six Months Ended December 31, 2008 Year to Date Revised Year End $ Budget Actual Variance FY % Coll. % Bud et Projection Variance RESOURCES: Beg. Net Working Capital $ 6,050,000 $ 6,461,433 $ 411,433 100% 107% $ 6,050,000 $ 6,461,433 $ 411,433 Revenues Property Taxes 9,710,750 17,045,676 7,334,926 50% 88% a) 19,421,500 19,338,500 (83,000) Gen. Rev. - excl. Taxes 1,312,095 1,658,387 346,292 50% 63% b) 2,624,189 2,797,189 173,000 Assessor 430,645 561,099 130,454 50% 65% c) 861,290 1,011,290 150,000 County Clerk 857,806 554,167 (303,639) 50% 32% d) 1,715,612 1,065,612 (650,000) BOPTA 6,549 9,012 2,463 50% 69% c) 13,098 15,598 2,500 District Attorney 178,237 156,062 (22,175) 50% 44% 356,474 356,474 - Finance/Tax 99,673 126,336 26,663 50% 63% c) 199,346 234,346 35,000 Veterans 35,000 35,727 727 50% 51% 70,000 70,000 - Property Management 51,040 51,047 7 50% 50% 102,080 102,080 - Grant Projects 1,000 996 (4) 50% 50% 2,000 2,000 - Total Revenues 12,682,795 20,198,509 7,515,714 50% 80% 25,365,589 24,993,089 (372,500) TOTAL RESOURCES 18,732,795 26,659,942 7,927,147 50% 85% 31,415,589 31,454,522 38,933 REQUIREMENTS: Exp. Expenditures Assessor 1,827,046 1,647,577 179,469 50% 45% e) 3,654,092 3,454,092 200,000 County Clerk 769,626 746,792 22,834 50% 49% 1,539,252 1,539,252 - BOPTA 30,912 28,573 2,339 50% 46% 61,823 61,823 - District Attorney 2,407,631 2,242,230 165,401 50% 47% e) 4,815,262 4,715,262 100,000 Finance/Tax 394,520 391,830 2,690 50% 50% 789,040 789,040 - Veterans 118,483 115,775 2,708 50% 49% 236,965 236,965 - Property Management 127,216 122,053 5,163 50% 48% 254,431 254,431 - Grant Projects 53,392 51,422 1,970 50% 48% 106,784 106,784 - Non-Departmental 578,611 424,740 153,871 50% 37% 1,157,222 1,157,222 - Contingency 2,727,582 - 2,727,582 50% n/a f) 5,455,164 - 5,455,164 9,035,019 5,770,992 3,264,027 50% 32% 18,070,035 12,314,871 5,755,164 Transfers Out 6,609,044 6,780,144 (171,100) 50% 51% 13,218,088 13,218,088 - TOTAL REQUIREMENTS 15,644,063 12,551,136 3,092,927 50% 40% 31,288,123 25,532 959 5 755 164 NET (Resources - Requirements) 3,088,732 14,108,806 11,020,074 127,466 , 5,921,563 , , 5,794 097 , * Beginning net working capital includes $3,160,000 due from Fund 457. Will be repaid with a FF&C debt issue. a) Historically, 85% of property tax receipts are collected through Nov. Current analysis indicates a minor (.4%) variance from budget. b) Additional PILT receipt from Federal government. c) A & T Grant (received quarterly) will exceed the amount budgeted. d) Based on six months of actual activity, Clerk's Office revenues are projected to be less than budgeted. e) Expenditures will be less than budget due to open positions f) The Contingency in the Original Budget was $5,905,383. The $450,219 net decrease is due to an appropriation transfer of (1) $10,615 to Personnel in Assessor ($4,818), Clerk ($5,217) and BOPTA ($580) Departments, (2) $127,466 to Transfers Out for Crime Prevention (Fund 115), (3) $127,466 of appropriation transferred to Fund 115, (4) $200,000 to Transfers Out for CDD and (5) $15,328 Transfer In from Fund 170. The net of $127,466 is due to transferring $127,466 of appropriation to the Crime Prevention Fund. COMM JUSTICE-JUVENILE Statement of Financial Operating Data Six Months Ended December 31, 2008 RESOURCES: Beg. Net Working Capital Revenues Federal Grants State Miscellaneous SB #1065-Court Assess. Discovery Fee Food Subsidy Juvenile Crime Prevention Inmate/Prisoner Housing Inmate Commissary Fees Contract Payments Miscellaneous MIP Diversion Fees Interest on Investments Leases Grants - Private Crime Prevention Services Level 7 Total Revenues Year to Date Year End Budget Actual Variance FY % Coll. % Budget Projection 7Varnce $1,090,000 $1,161,149 $ 71,149 100% 107% $1,090,000 $1,161,149 $ 71,149 92,538 89,357 (3,181) 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 48% a)c) 185,075 164,518 (20,557) n/a a) 53,714 53,714 43% 64,000 64,000 - 49% 16,000 20,000 4,000 31% b) 39,000 39,000 - 26% c) 364,171 377,770 13,599 55% 60,000 60,000 - 41% 500 500 - 44% d) 343,696 248,000 (95,696) 118% 300 354 54 21% 1,600 1,000 (600) 69% 30,000 36,000 6,000 24% e) 12,600 5,500 (7,100) n/a - 70 70 n/a - 19,700 19,700 22% c)f) 90,000 80,000 (10,000) 38% 1,206,942 1,170,126 (36,816) 50% 6,007,840 6,007,840 - 56% 8,304,782 8,339,116 34,334 32,000 27,638 (4,362) 8,000 7,782 (218) 19,11500 12,100 (7,400) 182,086 94,443 (87,643) 30,000 33,180 3,180 250 205 (45) 171,848 152,483 (19,365) '150 354 204 800 340 (460) 15,000 20,649 5,649 6,:300 2,997 (3,303) - 70 70 - 2,148 2,148 45,000 20,000 (25,000) 603,472 463,747 (139,725) Transfers In-General Fund 3,003,920 3,003,920 0 50% TOTAL RESOURCES 4,697,392 4,628,816 (68,576) 50% REQUIREMENTS: Expenditures Community Justice-Juvenile Personal Services Materials and Services Capital Outlay Juvenile Resource Center Personal Services Materials and Services Capital Outlay Contingency Exp. 1,464,257 1,453,504 10,753 50% 50% g) 2,928,514 2,918,000 10,514 821,931 712,819 109,112 50% 43% 1,643,861 1,515,000 128,861 50 - 50 50% 0% 100 - 100 1,447,188 1,251,895 195,293 50% 43% g) 2,894,375 2,630,000 264,375 103,787 99,009 4,778 50% 48% 207,573 185,000 22,573 50 - 50 50% 0% 100 - 100 315,130 - 315,130 50% n/a 630,259 - 630,259 TOTAL REQUIREMENTS 4,152,393 3,517,227 635,166 50% 42% 8,304,782 7,248,000 1,056,782 NET (Resources - Requirements) 544,999 1,111,589 566,590 - 1,091,116 1,091,116 a) Projection of Federal Grants reduced for budgeted amount to be recorded in State Miscellaneous and increased for Federal Grant revenue for FY 07-08 requests paid in FY 08-09. b) Billing submitted monthly for reimbursement. Payments received to date cover July to October. c) Reimbursements requested quarterly. Juvenile Crime Prevention adjusted for increased amount of award. d) CEOJJC has placed the Administrative Analyst position on its payroll and assumed 100% responsibility for this position as of October 1 st. Projection reduced by $34,000 due to the ending of reimbursements from CEOJJC to partially fund this position. DHS payments expected to be lower than budgeted due to a decrease in number of youth in program. e) Lease revenue will be less than estimated in budget. f) Budget for Level 7 revenues overestimated by $10,000. g) Personnel Services projection reduced due to unfilled budgeted positions. Sheriff - Fund 255 Statement of Financial Operating Data Six Months Ended December 31, 2008 RESOURCES: Beg. Net Working Capital Revenues Law Enf Dist Countywide Law Enf Dist Rural Interest Total Revenues Year to Date Year End Budget Actual Variance FY % Coll. % Budget Projection Variance $ - $ 138,600 $ 138,600 100% nla $ - $ 138,600 $ 138,600 10,010,751 8,327,475 (1,683,276) 50% 42% a) 20,021,501 17,538,109 (2,483,392) 6,183,910 5,639,262 (544,648) 50% 46% a) 12,367,820 11,139,347 (1,228,473) - 27,463 27,463 50% n/a - 27,463 27,463 16,194,661 13,994,199 (2,200,462) 50% 43% 32,389,321 28,704,919 (3,684,402) TOTAL RESOURCES 16,194,661 14,132,800 (2,061,861) 50% 44% 32,389,321 28,843,519 (3,545,802) REQUIREMENTS: Exp. EXPENDITURES & TRANSFERS Sheriffs Division 1,120,653 996,633 124,020 50% 44% b) 2,241,306 2,196,306 45,000 Civil 592,366 533,922 58,444 50% 45% c) 1,184,729 1,144,729 40,000 Automotive/Communications 653,733 697,998 (44,265) 50% 53% d) 1,307,464 1,292,364 15,100 Investigations/Evidence 855,401 826,086 29,315 50% 48% e) 1,710,801 1,656,801 54,000 Patrol/Civil/Comm Supp 3,898,973 3,823,034 75,939 50% 49% f) 7,797,946 7,597,946 200,000 Records 332,853 339,937 (7,084) 50% 51% 665,705 665,605 100 Adult Jail 4,931,254 4,431,980 499,274 50% 45% g) 9,862,507 9,462,507 400,000 Court Security 107,568 100,035 7,533 50% 46% 215,135 215,035 100 Emergency Services 87,712 82,535 5,177 50% 47% 175,424 175,324 100 Special Services Division 637,818 738,504 (100,686) 50% 58% 1,275,636 1,275,636 - Regional Work Center 1,329,399 1,238,410 90,989 50% 47% h) 2,658,798 2,658,798 - Training Division 121,390 110,799 10,591 50% 46% 242,780 242,680 100 Non-Departmental 21,863 21,863 - 50% 50% 43,725 43,725 - Contingency 1,478,683 - 1,478,683 50% n/a 2,957,365 - 2,957,365 Transfers Out 25,000 25,000 - 50% 50% 50,000 50,000 - TOTAL REQUIREMENTS 16,194,666 13,966,736 2,227,930 50% 43% 32,389,321 28,677,456 3,711,865 NET (Resources - Requirements) (5) 166,064 166,069 - 166,063 166,063 SHERIFF -Expenditure Detail Statement of Financial Operating Data Six Months Ended December 31, 2008 RESOURCES: Beg. Net Working Capital Total Revenues TOTAL RESOURCES REQUIREMENTS: Sheriffs Services Personnel Materials & Services Capital Outlay Total Sheriffs Services Civil Personnel Materials & Services Capital Outlay Total Civil Automotive/Communications Personnel Materials & Services Capital Outlay Total Automotive/Communications Investigations/Evidence Personnel Materials & Services Capital Outlay Total Investigations/Evidence Patrol/Civil/Comm Support Personnel Materials & Services Capital Outlay Total Patrol/Civil/Comm Supp Records Personnel Materials & Services Capital Outlay Total Records Adult Jail Personnel Materials & Services Capital Outlay Total Adult Jail Court Security Personnel Materials & Services Capital Outlay Total Transport/Court Security Emergency Services Personnel Materials & Services Capital Outlay Total Emergency Services Special Services Personnel Materials & Services Capital Outlay Total Special Services Regional Work Center Personnel Materials & Services Capital Outlay Total Regional Work Center Training Personnel Materials & Services Capital Outlay Total Training Non-Departmental Materials & Services Transfers Out Contingency Total Non-Departmental Total Requirements NET (Resources - Requirements) Year to Date Revised Year End Budget Actual Variance FY % Coll. % Budget Projection Variance $ - $ 138,600 $ 138,600 100% n/a $ $ 138,600 $ 138,600 16,194,661 13,994,199 (2,200,462) 50% 43% 32,389,321 28,704,919 (3,684,402) 16,194,661 14,132,800 (2,061,861) 50% 44% 32,389,321 28,843,519 (3,545,802) Exp. 573,063 557,232 15,831 50% 49% 1,146,126 1,126,126 20,000 411,340 413,343 (2,003) 50% 50% 822,680 822,680 - 136,250 26,058 110,192 50% 10% 272,500 247,500 25,000 1,120,653 996,633 124,020 2,241,306 2,196,306 45,000 544,409 508,696 35,713 50% 47% 1,088,818 1,048,818 40,000 32,090 25,226 6,864 50% 39% 64,179 64,179 - 15,866 - 15,866 50% 0% 31,732 31,732 - 592,365 533,922 58,443 1,184,729 1,144,729 40,000 192,725 165,936 26,789 50% 43% 385,449 370,449 15,000 460,958 532,062 (71,104) 50% 58% 921,915 921,915 - 50 - 50 50% 0% 100 - 100 653,733 697,998 (44,265) 1,307,464 1,292,364 15,100 715,760 694,529 21,231 50% 49% 1,431,519 1,431,519 - 127,641 108,247 19,394 50% 42% 255,282 201,282 54,000 12,000 23,310 (11,310) 50% 97% 24,000 24,000 - 855,401 826,086 29,315 1,710,801 1,656,801 54,000 3,458,279 3,224,118 234,161 50% 47% 6,916,557 6,716,557 200,000 270,655 281,701 (11,046) 50% 52% 541,309 541,309 - 170,040 317,215 (147,175) 50% 93% 340,080 340,080 - 3,898,974 3,823,034 75,940 7,797,946 7,597,946 200,000 291,123 289,957 1,166 50% 50% 582,246 582,246 - 41,680 49,980 (8,300) 50% 60% 83,359 83,359 - 50 50 50% 0% 100 - 100 332,853 339,937 (7,084) 665,705 665,605 100 3,758,195 3,471,330 286,865 50% 46% 7,516,390 7,216,390 300,000 682,559 562,460 120,099 50% 41% 1,365,117 1,365,117 - 490,500 398,190 92,310 50% 41% 981,000 881,000 100,000 4,931,254 4,431,980 499,274 9,862,507 9,462,507 400,000 99,753 97,158 2,595 50% 49% 199,506 199,506 - 7,765 2,877 4,888 50% 19% 15,529 15,529 - 50 - 50 50% 0% 100 - 100 107,568 100,035 7,533 215,135 215,035 100 79,266 78,048 1,218 50% 49% 158,532 158,532 - 8,396 4,487 3,909 50% 27% 16,792 16,792 - 50 - 50 50% 0% 100 - 100 87,712 82,535 5,177 175,424 175,324 100 408,282 410,197 (1,915) 50% 50% 816,563 816,563 - 86,464 66,888 19,576 50% 39% 172,928 172,928 - 143,073 261,419 (118,346) 50% 91% 286,145 286,145 - 637,819 738,504 (100,685) 1,275,636 1,275,636 - 1,085,760 1,118,742 (32,982) 50% 52% 2,171,520 2,246,520 (75,000) 227,639 96,674 130,965 50% 21% 455,278 380,278 75,000 16,000 22,994 (6,994) 50% 72% 32,000 32,000 - 1,329,399 1,238,410 90,989 2,658,798 2,658,798 - 96,696 92,521 4,175 50% 48% 193,391 193,391 - 24,645 18,278 6,367 50% 37% 49,289 49,289 - 50 - 50 50% 0% 100 - 100 121,391 110,799 10,592 242,780 242,680 100 21,863 21,863 - 50% 50% 43,725 43,725 - 25,000 25,000 - 50% 50% 50,000 50,000 - 1,478,683 - 1,478,683 50% n/a 2,957,365 - 2,957,365 1,525,546 46,863 1,478,683 3,051,090 93,725 2,957,365 16,194,668 13,966,736 2,227,932 50% 43% 32,389,321 28,677,456 3,711,865 (7) 166,064 166,071 166,063 166,063 Sheriff Notes Statement of Financial Operating Data Six Months Ended December 31, 2008 a) IGA with Countywide & Rural Law Enforcement Districts based on actual costs and payment is adjusted to actual quarterly. Actual 1 st and 2nd quarter expenditures were less than budgeted. Actual expenditures for FY 2009 are projected to be less than budgeted. b) Sheriffs Services Division year-to-date variance is due to timing of Capital Projects and one open. position which has been filled. Expenditures for capital software will be less than planned for the year. c) Personnel expenditures in Civil will be less than budget by approximately $40,000 for the year due to unfilled budgeted positions. d) Automotive/Communications year-to-date variance is due to timing of budget and actual purchase of material and services for new car preparation. Personnel expenses will end the year below plan due to an open position which was filled in the 2nd quarter. e) Expenditures of $54,000 planned for Byrne Grant will not be incurred as the grant was not renewed. f) Personnel expenditures in Patrol will be less than budget by approximately $200,000 for the year due to unfilled budgeted employee positions. g) Adult Jail year-to-date variance is due to delays in filling open positions. Also capital expenditures for the jail control panel system project will be incurred later in the year and will be less than planned, The delays in hiring and lower capital expenditures will result in the Adult Jail to end the year $400,000 below budget. h) Work Center year-to-date variance due to timing of expenditures for inmate Addictions Treatment programs and other expenses related to inmate population. Sheriff 701 Statement of Financial Operating Data Six Months Ended December 31, 2008 RESOURCES: Beg. Net Working Capital Revenues Tax Revenues - Current Tax Revenues - Prior Federal Grants State Grant Transp. of State Wards SB 1145 Des Cry Court Security Des Cty Juvenile Contract Transport Title III Reimbursement DC Fair & Expo Center Local Gov't Pmts Inmate Commissary Fees Work Center Work Crews Concealed Handgun Classes Soc Sec Incentive-Fed Miscellaneous Oregon Mentors Medical Services Reimb Restitution Sheriff Fees Interest Interest on Unsegregated Rentals Donations Total Revenues TOTAL RESOURCES Year to Date Year End Bud eft Actual Variance FY % Coll. % Budget Projection Variance $2,560,294 $ 2,611,374 $ 51,080 50% n/a $2,560,294 $2,611,374 $ 51,080 7,284,296 12,567,394 5,283,098 50% 86% a) 14,568,591 14,206,458 (362,133) 134,726 392,387 257,661 50% 146% b) 269,452 447,800 178,348 10,000 35,354 25,354 50% n/a 20,000 20,000 - 22,578 35,105 12,527 50% 78% 45,156 45,156 - 2,500 - (2,500) 50% 0% 5,000 5,000 - 967,910 967,910 (0) 50% 50% 1,935,819 1,935,819 - 64,500 64,302 (198) 50% 50% 129,000 129,000 - 12,000 904 (11,096) 50% 4% 24,000 24,000 - - 2,365 2,365 50% n/a - 2,365 2,365 - - - 50% n/a c) - 75,000 75,000 - 5,415 5,415 50% n/a - 5,415 5,415 - 2,235 2,235 50% n/a - 2,235 2,235 30,000 20,383 (9,617) 50% 34% 60,000 60,000 - 75,000 17,760 (57,240) 50% 12% d) 150,000 75,000 (75,000) 800 1,225 425 50% n/a 1,600 1,600 - 2,000 3,200 1,200 50% 80% 4,000 4,000 - 250 1,342 1,092 50% 268% 500 4,026 3,526 - 214 214 50% n/a - 500 500 6,000 5,437 (563) 50% 45% 12,000 12,000 - 525 254 (271) 50% 24% 1,050 1,050 - 76,808 76,276 (532) 50% 50% 153,615 153,615 - 22,500 32,291 9,791 50% 72% 45,000 45,000 - 1,800 5,394 3,594 50% 150% 3,600 10,600 7,000 16,411 51,883 35,472 50% 158% e) 32,824 62,824 30,000 - 48 48 50% n/a - 48 48 8,730,604 14,289,078 5,558,474 50% 82% 17,461,207 17,328,511 (132,696) 11,290,898 16,900,451 5,609,553 50% REQUIREMENTS: EXPENDITURES & TRANSFERS Materials and Services 10,010,752 8,327,475 1,683,277 50% 84% 20,021,501 19,939,885 (81,616) Exp. 42% 0 20,021,501 17,538,109 2,483,392 TOTAL REQUIREMENTS 10,010,752 8,327,475 1,683,277 50% 42% 20,021,501 17,538,109 2,483,392 NET (Resources - Requirements) 1,280,146 8,572,977 7,292,831 - 2,401,776 2,401,776 a) Historically, 85% of property tax receipts are collected through November. Current analysis indicates 2.5% variance from budget. b) Delinquent FY 2008 taxes exceeded amounts estimated. c) Title III revenue was not included in FY2009 budget due to uncertainty of Timber Payments renewal. d) Expect revenue to increase as work crews expand but work crew revenue will be less than budgeted due to economic down turn. e) Rental receipts from 911 not included in FY 2009 budget due to uncertainty of 911 levy passing. f) IGA with DCSO based on actual costs and payment is adjusted to actual each quarter. Actual expenditures for 1 st and 2nd quarters were less than budgeted. Sheriff 702 Statement of Financial Operating Data Six Months Ended December 31, 2008 Year to Date Year End RESOURCES: Budget Actual Variance FY % Coll. % Budget Projection Variance Beg. Net Working Capital $1,169,561 $ 1,178,512 $ 8,951 50% n/a $1,169,561 $1,178,512 $ 8,951 Revenues Tax Revenues - Current 3,548,417 6,147,702 2,599,285 50% 87% a) 7,096,836 6,949,467 (147,369) Tax Revenues - Prior 64,393 219,071 154,678 50% 170% b) 128,785 232,400 103,615 Federal Grants 14,250 13,135 (1,115) 50% 46% 28,500 28,500 - US Forest Service 36,000 25,125 (10,875) 50% 35% 72,000 72,000 - State Grant 39,696 45,571 5,875 50% 57% 79,392 79,392 - SB #1065 Court Assessment 33,500 27,638 (5,862) 50% 41% 67,000 67,000 - Marine Board License Fee 49,472 - (49,472) 50% 0% c) 98,944 98,944 - Narcotic Task Force 55,000 27,500 (27,500) 50% 25% d) 110,000 27,500 (82,500) Des Cty General Fund Grnt 107,490 - (107,490) 50% 0% e) 214,980 214,980 - Des Cty Transient Room Tax 1,217,510 1,217,510 (0) 50% 50% 2,435,020 2,435,020 - Des Cty Other Grant 63,084 - (63,084) 50% 0% f) 126,167 126,167 - City of Sisters 196,628 200,007 3,379 50% 51% 393,255 393,255 - Des Cty Tax/Fin Contract 1,375 860 (515) 50% 31% 2,750 2,750 - Des Cty CDD Contract 27,183 27,182 (2) 50% 50% 54,365 54,365 - Des Cty Solid Waste Cntrt 27,183 27,182 (2) 50% 50% 54,365 54,365 - Des Cty Clerk/Election 1,500 2,026 526 50% 68% 3,000 3,000 - Security & Traffic Reimb 13,000 1,316 (11,684) 50% 5% 26,000 26,000 - Seat Belt Program 3,000 4,250 1,250 50% 71% 6,000 6,000 - Miscellaneous 1,250 5,722 4,472 50% n/a 2,500 13,655 11,155 Sheriff Fees 2,500 3,335 835 50% n/a 5,000 5,000 - Court Fines & Fees 42,500 56,134 13,634 50% 66% 85,000 85,000 - Impound Fees 37,500 34,600 (2,900) 50% 46% 75,000 75,000 - Interest 15,000 7,172 (7,828) 50% 24% 30,000 30,000 - Interest on Unsegregated 1,200 2,638 1,438 50% 110% 2,400 5,400 3,000 Grants - Private - 6,000 6,000 50% n/a - 6,000 6,000 Sale of Equip & Material 500 4,180 3,680 50% 418% 1,000 4,180 3,180 Total Revenues 5,599,131 8,105,857 2,506,726 50% 72% 11,198,259 11,095,340 (102,919) TOTAL RESOURCES 6,768,692 9,284,368 2,515,676 50% 75% 12,367,820 12,273,852 (93,968) REQUIREMENTS: Exp. EXPENDITURES & TRANSFERS Materials and Services 6,183,910 5,639,262 544,648 50% 46% g) 12,367,820 11,139,347 1,228,473 TOTAL REQUIREMENTS 6,183,910 5,639,262 544,648 50% 46% 12,367,820 11,139,347 1,228,473 NET (Resources- Requirements) 584,782 3,645,106 3,060,324 - 1,134,505 1,134,505 a) Historically, 85% of property tax receipts are collected through November. Current analysis indicates a 2.1% variance from budget. b) Delinquent FY 2008 taxes exceeded amounts estimated. c) Marine Board fees for marine patrol are received semi-annually in Feb. and June. d) Additional Byrne Grant revenue will not be received this year. e) Payment from Deschutes County (General Fund) will be made in June 2009. f) Court fines and fees collected by Justice Court in excess of amount transferred to Justice Court Fund to be paid in June 2009. g) IGA with DCSO based on actual costs and payment is adjusted to actual each quarter. Actual expenditures for 1 st and 2nd quarters were less than budgeted. HEALTH Statement of Financial Operating Data Six Months Ended December 31, 2008 RESOURCES: Beg. Net Working Capital Revenues Medicare Reimbursement State Grant Child Dev & Rehab Center State Miscellaneous STARS Foundation OMAP Family Planning Exp Proj Grants Contract Payments/ESD Miscellaneous Patient Insurance Fees Health Dept/Patient Fees Vital Records-Birth Vital Records-Death Interest on Investments Donations Interfund Contract Administrative Fee Interfund Grant Total Revenues Year to Date Budget Actual Variance FY % Coll. $ 707,000 $ 972,436 $ 265,436 10Q% 138% Revised Year End Budget Tprojection Variance $ 707,000 $ 972,436 $ 265,436 Transfers In-Reserve Fund Transfers In-General Fund TOTAL RESOURCES REQUIREMENTS: Expenditures Personal Services Materials and Services Capital Outlay Transfers Out Contingency TOTAL REQUIREMENTS NET (Resources - Requirements) 2,000 252 (1,748) 50% 6% a) 4,000 4,000 - 796,907 809,912 13,005 50% 51% b) 1,593,814 1,852,066 258,252 17,369 - (17,369) 50% 0% c) 34,737 34,737 - 132,917 111,515 (21,402) 50% 42% d) 265,834 257,425 (8,409) - 2,650 2,650 50% n/a 2,650 2,650 135,000 149,322 14,322 50% 55% 270,000 270,000 - 237,500 153,392 (84,108) 50% 32% e) 475,000 475,000 - - 20,008 20,008 50% n/a - 20,008 20,008 4,000 - (4,000) 50% 0% f) 8,000 8,000 - - 670 670 50% n/a - 800 800 45,725 70,715 24,990 50% 77% g) 91,450 91,450 - 111,250 74,988 (36,262) 50% 34% 222,500 222,500 - 20,000 16,070 (3,930) 50% 40% 40,000 40,000 - 47,000 50,710 3,710 50% 54% 94,000 94,000 - 19,000 14,767 (4,233) 50% 39% 38,000 38,000 - 4,550 3,100 (1,450) 50% 34% 9,100 9,100 - 63,121 27,220 (35,901) 50% 22% h) 126,242 129,878 3,636 13,500 13,500 - 50% 50% 27,000 27,000 - - 10,713 10,713 50% n/a - 10,713 10,713 1,649,839 1,529,505 (120,334) 50% 46% 3,299,677 3,587,327 287,650 12,500 - (12,500) 50% 0% 25,000 25,000 - 1,320,618 1,320,618 - 50% 50% 2,641,236 2,641,236 - 3,689,957 3,822,560 145,103 50% 57% 6,672,913 7,225,999 553,086 Exp. 2,272,285 2,268,892 3,393 50% 50% 4,544,569 4,536,160 8,409 703,265 653,558 49,707 50% 46% 1,406,529 1,456,529 (50,000) 37,500 41,890 (4,390) 50% 56% 75,000 75,000 - 75,000 75,000 - 50% 50% 150,000 150,000 - 248,408 - 248,408 50% n/a 496,815 496,815 3,336,458 3,039,341 297,117 50% 46% 353,499 783,219 442,220 a) Corrections required to DCHD Medicare status, application process. Claims currently on hold. b) Projection includes revisions 1 - 5 to State Grant. c) Payments received quarterly during the October 08 through September 09 contract period. d) MAC State grant not yet received for year. Projected to meet budgeted revenue. e) Payments are received one month in arrears. f) Contract not yet signed. g) Revenues trend ahead of YTD budget due to flu vaccinations. h) Payments normally received 30 days after the end of each quarter. 6,672,913 6,217,689 455,224 1,008,310 1,008,310 MENTAL HEALTH Statement of Financial Operating Data Six Months Ended December 31, 2008 Year to Date F Revised Year End RESOURCES: Budget Actual Variance ~ Y % Coll. % L Budget Pro'ection Variance Beg. Net Working Capital $ 2,750,000 $ 2,695,308 $ (54,692) 100% 98% $ 2,750,000 $ 2,695,308 $ (54,692) Revenues Marriage Licenses 2,750 2,995 245 50% 54% 5,500 5,500 - Divorce Filing Fees 62,500 59,989 (2,511) 50% 48% 125,000 125,000 - Domestic Partnership Fee 1,000 60 (940) 50% n/a 2,000 2,000 - Federal Grants 120,746 22,970 (97,776) 50% 10% a)b) 241,492 229,184 (12,308) State Grants 2,671,693 2,575,138 (96,555) 50% 48% 5,343,386 5,263,386 (80,000) State Miscellaneous 89,858 58,578 (31,280) 50% 33% c) 179,716 179,716 - Title 19 150,353 158,999 8,646 50% 53% 300,705 300,705 - Liquor Revenue 53,000 47,962 (5,038) 50% 45% 106,000 106,000 - School Districts 50,000 20,700 (29,300) 50% 21% d) 100,000 70,000 (30,000) Contract Payments - 3,510 3,510 50% n/a - 3,510 3,510 Miscellaneous 43,900 30,421 (13,479) 50% 35% 87,800 87,800 - Patient Insurance Fees 108,750 72,726 (36,024) 50% 33% 217,500 247,500 30,000 Patient Fees 5,750 4,037 (1,713) 50% 35% 11,500 11,500 - Interest on Investments 36,500 47,357 10,857 50% 65% 73,000 88,000 15,000 Rentals 8,250 5,875 (2,375) 50% 36% 16,500 16,500 - Donations 5,000 - (5,000) 50% 0% 10,000 3,500 (6,500) Interfund Contract 1,560 1,560 - 50% 50% 3,120 3,120 - Administrative Fee 1,448,400 1,429,368 (19,032) 50% 49% 2,896,800 2,921,800 25,000 Crime Prevention Services 71,942 41,214 (30,728) 50% 29% 143,884 143,884 - Total Revenues 4,931,952 4,583,459 (348,493) 50% Transfers In-General Fund 775,450 775,449 (1) 50% Transfers In-Other 226,913 253,413 26,500 50% TOTAL RESOURCES 8,684,315 8,307,629 (376,686) 50% REQUIREMENTS: Expenditures Personal Services Materials and Services Capital Outlay Transfers Out Contingency 46% 9,863,903 9,808,605 (55,298) 50% 1,550,899 1,550,899 - 56% 453,825 506,825 53,000 57% 14,618,627 14,561,637 (56,990) Exp. 4,226,913 3,991,044 235,869 50% 47% e) 8,453,826 8,050,000 403,826 2,206,819 1,798,134 408,685 50% 41% 4,413,638 4,150,000 263,638 50 - 50 50% 0% 100 - 100 75,000 75,000 - 50% 50% 150,000 150,000 - 800,532 - 800,532 50% n/a 1,601,063 - 1,601,063 TOTAL REQUIREMENTS 7,309,314 5,864,179 1,445,135 50% 40% 14,618,627 12,350,000 2,268,627 NET (Resources - Requirements) 1,375,001 2,443,450 1,068,449 - 2,211,637 2,211,637 a) Negative variance due to an adjustment for over-accrual of FY 2008 revenue. b) Grant billing paid quarterly, in arrears. c) State miscellaneous YTD actual variance due to historical 30-60 day delay in receiving payment. d) Services to school districts commence at start of school year and are billed monthly in arrears. e) Anticipated salary savings due to unfilled positions. COMMUNITY DEVELOPMENT Statement of Financial Operating Data Six Months Ended December 31, 2008 RESOURCES: Beg. Net Working Capital Revenues Admin-Operations Admin-GIS Admin-Code Enforcement Building Safety Electrical Contract Services Env Health-On Site Prog Env Health-Lic Facilities Env Health - Drinking H2O Planning-Current Planning-Long Range Year to Date Year End Budget Actual Variance FY % Coll. % Budget Projection Variance $ (2,777,224) $(2,667,072) $ 110,152 100% 96% $(2,777,224) $(2,667,072) 110,152 17,625 (6,093) (23,718) 50% 2,600 1,091 (1,409) 50% 154,250 103,223 (51,027) 50% 860,850 513,567 (347,283) 50% 227,9563 138,240 (89,323) 50% 266,000 106,471 (159,529) 50% 364,850 145,767 (219,083) 50% 342,575 395,835 53,260 50% 38,484 47,516 9,032 50% 690,738 459,536 (231,202) 50% 302,898 144,022 (158,876) 50% -17% a) 35,250 (12,000) (47,250) 22% b) 5,000 2,200 (2,800) 33% c) 308,500 210,000 (98,500) 30% c) 1,721,700 1,132,000 (589,700) 30% c) 455,125 280,000 (175,125) 20% d) 532,000 216,000 (316,000) 20% c) 729,700 300,000 (429,700) 58% e) 685,150 685,150 - 62% d) 76,967 76,967 - 33% c) 1,381,475 825,000 (556,475) 24% c) 605,795 468,000 (137,795) Total Revenues 3,268,333 2,049,175 (1,219,158) 50% 31% 6,536,662 4,183,317 (2,353,345) Trans In-CDD Reserve 1,241,056 1,399,756 158,700 50% 56% 2,482,111 2,482,111 - Trans In-CDD Bldg/Elec 1,128,863 1,144,255 15,392 50% 51% 2,257,725 2,257,725 - Trans In-Gen Fund - 100,000 100,000 0% n/a f) 0 200,000 200,000 Trans In-Newberry (297) 41,357 131,666 90,309 0% 159% g) 82,714 131,666 48,952 Trans In-Other 50 - (50) 0% 0% 100 - (100) TOTAL RESOURCES 2,902,435 2,157,780 (744,655) 50% 25% 8,582,088 6,587,747 (1,994,341) REQUIREMENTS: Exp. 9/61 EXPENDITURES & TRANSFERS Admin-Operations Division 1,074,100 1,006,206 67,894 50% 47% h) 2,148,200 2,080,752 67,448 Admin-GIS Division 132,376 119,100 13,276 50% 45% h) 264,751 249,186 15,565 Admin-Code Enforcement 122,967 112,314 10,653 50% 46% h) 245,934 235,000 10,934 Building Safety Division 541,850 518,392 23,458 50% 48% i) 1,083,700 1,176,165 (92,465) Electrical Division 179,881 143,171 36,710 50% 40% h) 359,761 240,165 119,596 Contract Services 143,001 155,777 (12,776) 50% 54% h) 286,002 185,862 100,140 Env Health-On Site Pgm 171,774 144,884 26,890 50% 42% h) 343,547 324,000 19,547 Env Health-Lic Facilities 271,305 254,332 16,973 50% 47% h) 542,610 510,000 32,610 Env Health - Drinking H2O 44,029 39,882 4,147 50% 45% h) 88,057 83,000 5,057 EPA Grant 41,438 34,613 6,825 50% 42% h) 82,875 78,000 4,875 Planning-Current Division 507,696 453,819 53,877 50% 45% h) 1,015,391 858,085 157,306 Planning-Long Range Div 281,894 248,210 33,684 50% 44% h) 563,788 565,000 (1,212) Transfers Out (D/S Fund) 150,000 86% 175,000 150,000 25,000 Contingency 691,236 - 691,236 50% n/a 1,382,472 - 1,382,472 TOTAL REQUIREMENTS 4,203,547 3,380,700 972,847 50% 39% 8,582,088 6,735,215 1,846,873 NET(Resources - Requirements) (1,301,112) (1,222,920) 228,192 - (147,468) (147,468) Revenues 2,049,175 4,183,317 Expenditures 3,380,700 6,735,215 Net from Operations (1,331,525) (2,551,898) a) Revenue is low in relation to budget due to reduced Addressing Fee, Road Access permits, and interest. b) Payments for custom GIS work are received as work is requested. c) Although revenue is seasonal based on development patterns, year end projections are estimated below budget. d) Revenue is received as clients are billed, usually lagging 1-2 months behind. Projected below budget (Contract Svcs). e) Revenue is received primarily in December through February after license renewal statements are mailed out. f) A transfer from the General Fund for long range planning. g) Payments are received in installments or as billed. Funds to be transferred in from Fund 297. h) Year end figures adjusted downward to reflect anticipated personnel reduction and reduced work week (36 hours). i) Expenses increased due to the shift of staffing from Contract Services and Electrical to Building Safety. ROAD Statement of Financial Operating Data Six Months Ended December 31, 2008 Year to Date Revised Year End Budget Actual Variance FY % Coll. % Budget Projection Variance RESOURCES: Beg. Net Working Capital $6,392,830 $ 6,392,830 $ 0 100% 100% $ 6,392,830 $ 6,392,830 $ 0 Revenues System Development Ch 10,000 1,386 (8,614) 50% 7% 20,000 20,000 - Mineral Lease Royalties 2,500 11,373 8,873 5o% n/a 5,000 25,000 20,000 Forest Receipts 1,378,840 - (1,378,840) 50% 0% a) 2,757,680 2,757,680 - State Grant 844,653 1,689,307 844,654 50% 100% b) 1,689,306 1,689,307 1 Motor Vehicle Revenue 3,825,000 3,800,890 (24,110) 50% 50% 7,650,000 7,650,000 - City of Bend 125,000 206,121 81,121 50% 82% c) 250,000 250,000 - City of Redmond 200,000 11,781 (188,219) 50% 3% c) 400,000 400,000 - City of Sisters 25,000 - (25,000) 50% 0% c) 50,000 50,000 - City of La Pine - 11,103 11,103 50% n/a c) - 20,000 20,000 Miscellaneous 20,000 18,312 (1,688) 50% 46% 40,000 40,000 - Road Vacations 500 500 - 50% 50% 1,000 1,000 - Interest on Investments 62,500 104,871 42,371 50% 84% 125,000 125,000 - Donations 1,220 2,684 1,464 50% 110% 2,440 2,684 244 Interfund Contract 435,000 - (435,000) 50% 0% d) 870,000 870,000 - Equipment Repairs 150,000 107,995 (42,005) 50% 36% e) 300,000 300,000 - Vehicle Repairs 50,000 - (50,000) 50% 0% d) 100,000 100,000 - LID Construction 42,500 - (42,500) 50% 0% d) 85,000 85,000 - Vegetation Management 47,500 - (47,500) 50% 0% d) 95,000 95,000 - Inter-fund: Forester 11,000 - (11,000) 50% 0% d) 22,000 22,000 - Car Washes 1,750 660 (1,090) 50% n/a e) 3,500 3,500 - Sale of Eqp & Material 337,500 404,542 67,042 50% 60% e) 675,000 675,000 - Sale of Public Lands 100 - (100) 50% 0% 200 200 - Total Revenues 7,570,563 6,371,525 (1,199,038) 50% 42% 15,141,126 15,181,371 40,245 Trans In - CDD 12,995 - (12,995) 50% 0% 25,990 25,990 - Trans In - Solid Waste 430,735 430,735 - 50% 50% f) 861,470 861,470 - Trans In-Road Imp Res 2,921 - (2,921) 50% 0% 5,841 5 841 - , TOTAL RESOURCES 14,410,044 13,195,090 (1,214,954) 50% 64% 22,427,257 22,467,502 40,245 REQUIREMENTS: Exp. Expenditures Personal Services 2,813,536 2,728,313 85,223 50% 48% 5,627,071 5,627,071 - Materials and Services 4,654,114 3,442,594 1,211,520 50% 37% g) 9,308,228 9,308,228 - Capital Outlay 2,712,783 2,176 2,710,607 50% 0% g) 5,425,565 5,425,565 - Transfers Out 150,000 - 150,000 50% 0% 300,000 300,000 - Contingency 883,197 - 883,197 50% n/a 1,766,393 - 1 766 393 , , TOTAL REQUIREMENTS 11,213,630 6,173,083 5,040,547 50% 28% 22,427,257 20,660,864 1,766,393 NET (Resources - Requirements) 3,196,414 7,022,007 3,825,593 - 1,806,638 1,806,638 a) Annual payment to be received in January 2009. b) Senate Bill 994 ODOT pmt 11/01/08 $1,230,565 balance STP due upon billing c) Billing upon completion of work. d) Payment to be received in June 2009 from various funds e) Billed to County departments monthly in arrears. f) Payment to be received quarterly from Solid Waste g) Seasonal expense includes overlays to occur Spring 2009 ADULT PAROLE & PROBATION Statement of Financial Operating Data Six Months Ended December 31, 2008 Year to Date Year End Budget Actual Variance FY % Coll. % Budget Projection Variance RESOURCES: Beg. Net Working Capital $ 663,1144 $ 700,907 $ 37,763 100% 106% $ 663,144 $ 700,907 $ 37,763 Revenues State Miscellaneous 16,445 23,180 6,735 50% 70% a) 32,890 32,890 - SB 1145 1,451,973 1,451,865 (108) 50% 50% b) 2,903,945 2,903,945 - Probation Work Crew Fees 17,000 24,043 7,043 50% 71% 34,000 34,000 - Miscellaneous 2,500 1,625 (875) 50% 32% 5,000 5,000 - Electronic Monitoring Fee 55,000 83,903 28,903 50% 76% c) 110,000 110,000 - Probation Superv. Fees 125,000 123,354 (1,646) 50% 49% 250,000 250,000 - Interest on Investments 14,083 17,442 3,359 50% 62% 28,165 28,165 - Crime Prevention Services - 6,250 6,250 50% n/a - 25,000 25,000 Drug Court - Byrne 25,000 5,816 (19,184) 50% 12% 50,000 50,000 - Total Revenues 1,707,001 1,737,477 30,476 50% 51% 3,414,000 3,439,000 25,000 Transfers In-General Fund 78,539 78,539 (0) 50% 50% 157,078 157,078 - Transfers In-Video Lottery 53,000 53,000 0 50% 50% 106,000 106,000 - Transfers In-Sheriff 25,000 25,000 - 50% 50% 50,000 50,000 - TOTAL RESOURCES 2,526,684 2,594,923 68,239 50% 59% 4,390,222 4,452,985 62,763 REQUIREMENTS: Expenditures Personal Services Materials and Services Capital Outlay Contingency TOTAL REQUIREMENTS NET (Resources - Requirements) Exp. 1,598,225 1,472,073 126,152 50% 46% 3,196,449 3,196,449 - 346,130 402,942 (56,812) 50% 58% 692,259 692,259 - 50 - 50 50% 0% 100 - 100 250,707 - 250,707 50% n/a 501,414 - 501,414 2,195,112 1,875,015 320,097 50% 43% 4,390,222 3,888,708 501,514 331,572 719,909 388,337 - 564,277 564,277 a) Received two quarters of subsidy with one years worth of AIP funds. b) Funding for two quarters received. c) Increased use of EMD, in lieu of jail sanctions. Increase court request for EMD. COMM ON CHILDREN & FAMILIES Statement of Financial Operating Data Six Months Ended December 31, 2008 RESOURCES: Beg. Net Working Capital Revenues Federal Grants Title IV - Family Sup/Pres HealthyStart Medicaid Child Care Block Grant Level 7 Services Juvenile Crime Prevention State Prevention Funds HealthyStart /R-S-G OCCF Grant Miscellaneous Court Fines & Fees Interest on Investments Grants-Private Total Revenues Year to Date Budget Actual Variance FY % Coll. $ 571,035 $ 532,187 $ (38,848) 100% 118,388 157,845 39,457 18,826 18,601 (225) 65,000 23,655 (41,345) 37,831 8,719 (29,112) 87,597 122,488 34,891 198,525 168,564 (29,961) 68,750 43,750 (25,000) 183,009 357,117 174,108 369,648 729,986 360,338 4,000 3,162 (838) 12,000 30,416 18,416 12,500 18,478 5,978 5,000 - (5,000) 1,181, 074 1,682,781 501,707 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% Year End Budget Projection Variance 93% $ 571,035 $ 532,187 $ (38,848) 67% a) 236,775 310,560 73,785 49% a) 37,652 40,982 3,330 18% b) 130,000 95,000 (35,000) 12% a) 75,661 87,779 12,118 70% a) 175,193 201,546 26,353 42% a) 397,050 471,171 74,121 32% f)g) 137,500 187,499 49,999 98% b) 366,017 357,117 (8,900) 99% j) 739,295 876,986 137,691 40% 8,000 8,000 - 127% c)g) 24,000 75,000 51,000 74% d) 25,000 40,000 15,000 0% e) 10,000 5,000 (5,000) 71% 2,362,143 2,756,640 394,497 Trans from General Fund 175,648 175,647 (1) 50% 50% 351,295 351,295 - Trans from GF-Other 3,446 3,446 - 50% 50% 6,891 6,891 - Total Transfers In 179,094 179,093 (1) 50% 50% 358,186 358,186 - TOTAL RESOURCES 1,931,203 2,394,061 462,858 50% 73% 3,291,364 3,647,013 355,649 REQUIREMENTS: Exp. Expenditures Personal Services 284,071 246,776 37,295 50% 43% 1) 568,142 519,399 48,743 Materials and Services 1,141,706 699,771 441,935 50% 31%g)h)i) 2,283,412 2,661,177 (377,765) Capital Outlay 50 - 50 50% 0% 100 - 100 Contingency 219,855 - 219,855 50% n/a 439,710 - 439 710 , TOTAL REQUIREMENTS 1,645,682 946,547 699,135 50% 29% 3,291,364 3,180,576 110,788 NET (Resources- Requirements) 285,521 1,447,514 1,161,993 - 466,437 466,437 a) FY 2008 revenues received and reported in FY 2009. b) Medicaid revenue projected to be less than budget. c) Circuit Court fees increased to Mary's Place. d) Interest revenue will exceed budget because monthly cash balance is higher than expected. e) Youth conference donations projected to be less. f) Safe & Drug Free Schools grant amount is $100,000 - budgeted @ $50,000. g) $100,999 of additional resources (Safe & Drug Free Schools and Circuit Court fees). h) Increase in discretionary spending of $129,766. i) Personnel reduced due to open position, and new hires. j) OCCF grants and M&S increased by $147,000 Community Schools grant. SOLID WASTE Statement of Financial Operating Data Six Months Ended December 31, 2008 Year to Date Year End Budget Actual Variance FY % Coll. % Budget Projection Variance RESOURCES: Beg. Net Working Capital $ 1,221,164 $ 1,254,853 $ 33,689 100% 103% $1,221,164 $ 1,254,853 $ 33,689 Revenues State Grant 23,000 - (23,000) 50% 0% a) 46,000 46,000 - Miscellaneous 17,500 15,319 (2,181) 50% 44% 35,000 35,000 - Refunds/Reimbursements - 15,938 15,938 50% N/A b) - 15,938 15,938 Franchise 3% Fees 100,000 27,095 (72,905) 50% 14% c) 200,000 200,000 - Commercial Disp. Fees 837,358 660,492 (176,866) 50% 39% d) 1,674,716 1,674,716 - Private Disposal Fees 783,857 710,447 (73,410) 50% 45% 1,567,714 1,567,714 - Franchise Disposal Fees 2,413,203 2,199,267 (213,936) 50% 46% 4,826,406 4,826,406 - Yard Debris 35,125 37,494 2,369 50% 53% 70,249 70,249 - Special Waste 15,000 10,403 (4,597) 50% 35% e) 30,000 30,000 - Interest 50,000 28,324 (21,676) 50% 28% 100,000 100,000 - Sale of Equip & Material 25,000 51,906 26,906 50% 104% 0 50,000 60,000 10,000 Total Revenues .4,300,043 3,756,684 (543,359) 50% 44% 8,600,085 8,626,023 25,938 TOTAL RESOURCES 5,521,207 5,011,536 (509,671) 50% 51% 9,821,249 9,880,875 59,626 REQUIREMENTS Exp. Expenditures Personal Services 907,498 890,074 17,424 50% 49% 1,814,996 1,814,996 - Materials and Services 2,203,829 1,931,494 272,335 50% 44% g) 4,407,657 4,407,657 - Debt Service 485,894 408,859 77,035 50% 42% 971,788 971,788 - Capital Outlay 120,363 28,225 92,138 50% 12% h) 240,725 240,725 - Transfers Out 930,735 430,735 500,000 50% 23% i) 1,861,470 1,861,470 - Contingency 262,307 - 262,307 50% n/a 524,613 - 524,613 TOTAL REQUIREMENTS 4,910,626 3,689,387 1,221,239 50% 38% NET (Resources - Requirements) 610,581 1,322,149 711,568 9,821,249 9,296,636 524,613 584,239 584,239 a) Habitat for Humanity Project reimbursement funds - will request at project completion in June, 2009. b) Monies refunded from Cedar Creek landscaping contract. c) Franchise fees are due April 15, 2009. d) Downturn in construction has caused less revenue in this area. e) Unpredictable revenue from asbestos and contaminated soil clean-ups. f) Unexpected higher revenues on sale of recyclables; somewhat seasonal - will probably see drop in revenue over the winter. g) Some single, large budget items cause this number to fluctuate. h) Most capital items not yet purchased. i) Transfers are processed twice a year - Dec and June. Risk Management Statement of Financial Operating Data Six Months Ended December 31, 2008 Year to Date Year End Budget Actual Variance of F % Coll. Budget Projection Variance RESOURCES: Beginning Net Working Capital $2,500,000 $2,549,708 $49,708 100% 102% $2,500,000 $2,549,708 $49,708 Revenues Inter-fund Charges: General Liability 200,955 200,952 (3) 50% 50% 401,910 401,910 - Property Damage 143,147 143,148 1 50% 50% 286,294 286,294 - Vehicle 89,669 89,423 (247) 50% 50% 179,338 179,338 - Workers' Compensation 482,655 504,222 21,568 50% 52% 965,309 965,309 - Unemployment 75,863 80,256 4,394 50% 53% 151,725 151,725 - Claims Reimb-Workers' Compensation 1,500 27,968 26,468 50% 932% 3,000 27,968 24 968 Claims Reimb-Gen Liab/Property 10,000 617 (9,383) 50% 3% 20,000 20,000 , - Process Fee-Events/Parades 150 175 25 50% n/a 300 300 Miscellaneous 2,500 - (2,500) 50% 0% 5,000 5,000 - Skid Car Training 12,500 5,880 (6,620) 50% 24% 25,000 25,000 - Interest on Investments 25,000 41,389 16,389 50% 83% 50,000 50,000 TOTAL REVENUES 1,043,938 1,094,030 50,092 50% 52% 2,087,876 2,112,844 24,968 Transfers In-PERS Reserve 50 - (50) 50% 0% 100 (100) TOTAL RESOURCES 3,543,988 3,643,738 99,750 50% 79% 4,587,976 4,662,552 74,576 Appropriations/Expenditures Direct Insurance Costs: GENERAL LIABILITY Settlement/ Benefit 3,657 Defense 1,050 Insurance 141,500 Loss Prevention 172 Total General Liability 650,000 146,378 650,000 50% 11% a) 1,300,000 8503000 4503000 PROPERTY DAMAGE Insurance 149,933 Repair / Replacement 3,000 Total Property Damage 167,500 152,933 167,500 50% 46% 335,000 335,000 - VEHICLE Professional Service 574 Repair / Replacement 20,746 Insurance 471 Loss Prevention 5,153 Total Vehicle 80,000 26,943 80,000 50% 17% b) 160,000 130,000 30,000 WORKERS' COMPENSATION Settlement / Benefit 355,479 Insurance 8,823 Loss Prevention 3,263 Miscellaneous 11,087 Workers' Comp Losses 55,401 Total Workers' Compensation 3573500 434,053 357,500 50% 61% c) 7153000 800,000 (85,000) UNEMPLOYMENT - Settlement / Benefits 32,500 40,032 (7,532) 50% 62% d) 65,000 85,000 (20,000) Total Direct Insurance Costs 1,287,500 800,340 1,247,468 50% 31% 2,575,000 2,200,000 375,000 Insurance Administration: Personal Services 180,579 146,080 34,498 50% 40% 361,157 361,157 - Materials & Service 96,002 71,194 24,808 50% 37% 192,004 192,004 - Capital Outlay 50 - 50 50% 0% 100 - 100 Total Insurance Administration 276,631 217,274 59,356 50% 39% 553,261 553,161 100 Contingency 729,858 - 729,858 50% n/a 1,459,715 - 1,459,715 TOTAL APPROPRIATIONS/EXPENDITURES 23293,988 1,017,614 2,036,682 50% 22% 4,587,976 2,753,161 1,834,815 NET 1,250,000 2,626,124 2,136,432 - 1,909,391 1,909,391 a) Savings is based on lower than expected year-to-date expenditures; offset by last year actuals and insurance premium charge. b) Savings is based on lower than expected year-to-date expenditures. c) Year end projection is higher than budget due to settlementtclosing of $140,000 claim and a potential settlement. d) Year end projection is higher than budget due to CDD layoffs and possible increase in unemployment claims as a result. Health Benefits Trust Statement of Financial Operating Data Six Months Ended December 31, 2008 Year to Date Revised Year End Bud et Actual Variance FY % Coll. % Budget Projection Variance RESOURCES Beg. Net Working Capital $14,000,000 $14,862,418 $ 862,418 100% 106% $14,000,000 14,862,418 $ 862,418 Revenues: Internal Premium Charges 6,2323,650 6,366,160 127,510 50% 51% a) 12,477,300 12,732,543 255,243 P/T Emp - Add'I Prem 65,500 25,341 (40,159) 50% 19% b) 131,000 51,000 (80,000) Employee Prem Contribution 179,933 172,235 (7,698) 50% 48% 359,866 359,866 - COIC 400,000 578,396 178,396 50% 72% 800,000 1,100,000 300,000 Retiree / COBRA Co-Pay 200,000 308,421 108,421 50% 77% 400,000 600,000 200,000 Medical Services Reimb - 11,986 11,986 50% n/a - 11,986 11,986 Prescription Rebates - 10,393 10,393 50% n/a - 10,393 10,393 Interest 187,500 238,320 50,820 50% 64% 375,000 450,000 75,000 Total Revenues 7,27'1,583 7,711,251 439,668 50% 53% 14,543,166 15,315,787 772,621 TOTAL RESOURCES 21,271,583 22,573,669 1,302,086 92% 79% 28,543,166 30,178,205 1,635,039 REQUIREMENTS Exp. Expenditures: Personal Services 56,858 54,126 2,732 50% 48% 113,715 113,715 - Materials & Services Conferences and Seminars 1,500 1,410 90 50% 47% 3,000 3,000 - Claims Paid-Medical/Rx 5,896,325 4,679,025 1,217,300 50% 40% c) 11,792,650 9,358,049 2,434,601 Claims Paid-DentalNision 804,559 713,973 90,585 50% 44% c) 1,609,117 1,427,947 181,170 Refunds - (20,928) 20,928 50% n/a (20,928) 20,928 Insurance Expense 178,756 182,955 (4,199) 50% 51% 357,511 357,511 - State Assessments 32,000 63,337 (31,337) 50% 99% d) 64,000 133,337 (69,337) Administration Fee 136,051 135,939 112 50% 50% 272,102 272,102 - PPO Fee 23,539 17,397 6,142 50% 37% 47,077 47,077 - Health Impact 21,400 24,722 (3,322) 50% 58% 42,800 42,800 - Printing 4,000 8,977 (4,977) 50% 112% 8,000 8,000 - Program Supplies 1,000 180 820 50% 9% 2,000 2,000 - Other 7,582 15,075 (7,493) 50% 99% 15,163 15,163 - Total Materials & Services 7,106,710 5,822,061 1,284,649 50% 41% 14,213,420 11,646,058 2,567,362 Capital Outlay - - - 50% 0% 100 - 100 Contingency 7,107,966 - 7,107,966 50% 0% 14,215,931 - 14,215,931 TOTAL REQUIREMENTS 14,271,533 5,876,187 8,395,346 50% 21% 28,543,166 11,759,773 16,783,393 NET (Resources - Requirements) - 7,000,050 16,697,482 9,697,432 - 18,418,432 18,418,432 a) Projection is the amount budgeted for FY 2009, as amended, for HBT payments in the operating funds. b) Fewer part-time employees opting for plan available to full-time employees. c) Based on annualizing 26 weeks of claims paid; YTD average is $206,885 per week. d) State Assessment is paid in August and February. February is estimated to be $70,000 DESCHUTES COUNTY 911 Statement of Financial Operating Data Six Months Ended December 31,.2008 Year to Date Revised Year End Budget Actual Variance % of FY % Coll. Budget Projection Variance RESOURCES: Beg. Net Working Capital $2,393,117 $2,636,885 $ 243,768 100% 110% $2,393,117 $2,636,885 $ 243,768 Revenues Property Taxes - Current 2,988,524 5,198,355 2,209,831 50% 87% a) 5,977,048 5,876,474 (100,574) Property Taxes - Prior 28,325 80,123 51,798 50% 141% b) 56,650 96,500 39,850 State Reimbursement 11,000 13,482 2,482 50% 61% 22,000 22,000 - Telephone User Tax 402,545 433,462 30,917 50% 54% 805,089 805,089 - Data Network Reimb. 17,000 25,128 8,128 50% 74% 34,000 33,164 (836) Jefferson County 10,993 31,608 20,615 50% 144% c) 21,985 31,608 9,623 User Fee 16,750 19,429 2,679 50% 58% 33,500 33,500 - Contract Payments 35,000 58,983 23,983 50% 84% 70,000 70,000 - Miscellaneous 4,125 8,371 4,246 50% 101% d) 8,250 8,400 150 Interest 25,000 51,235 26,235 50% 102% e) 50,000 100,000 50,000 Interest on Unsegregated Tax 650 2,147 1,497 50% 165% 1,300 2,147 847 Total Revenues 3,539,912 5,922,323 2,382,411 50% 84% 7,079,822 7,078,882 (940) TOTAL RESOURCES 5,933,029 8,559,209 2,626,180 50% 90% 9,472,939 9,715,768 242,829 REQUIREMENTS: Expenditures Personal Services Materials and Services Debt Service Capital Outlay Transfers Out Contingency TOTAL REQUIREMENTS Exp. 1,864,013 1,697,191 166,822 50% 46% 3,728,025 3,728,025 - 443,115 352,511 90,604 50% 40% 886,229 886,229 - 120,000 - 120,000 50% 0% 240,000 240,000 - 66,000 - 66,000 50% 0% 132,000 132,000 - 65,000 - 65,000 50% 0% 130,000 130,000 - 2,178,343 - 2,178,343 50% n/a 4,356,685 - 4,356,685 4,736,471 2,049,702 2,686,769 50% 22% 9,472,939 5,116,254 4,356,685 NET (Resources - Requirements) 1,196,558 6,509,507 5,312,949 - 4,599,514 4,599,514 a) Historically, 85% of property tax receipts are collected through November. Current analysis indicates a 1.7% variance from budget. b) Delinquent FY 2008 taxes exceeded amounts estimated. c) Camp Sherman tax revenue. 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C ~ C m N 0 ) m C W 0 m ~ i -O 7 LL C m C C V . t t > O . m K m N LL C Oa m N y _ f0 l m L c O - N cc ~ U 0 C m Q o W X . U ) C c N ° r.. O O - m 0 LL L U 3 Z c0 p m m U E O L ~ LL - " F U m > O V > LL > L m tyo U U ~r r a ~ m a m S ~ E - N O c o p 10 c ) ~ o Z E2 a~i - E 0 m m Z t aci a ti : ~ m o E E L~ c C ro ~ ` n d n - Z U' c ~ y m m c o ~ c a ai s c ` a > w m ~F v~ m U o x to a o U m > c _ o m a m 2 m U W = m t aoi m n c Q m H e a O ~ o F ~ m 0 ~ o F~` Z ' Z v Deschutes County - Fair and Expo Center YTD-Budget Basis Statement of Financial Operating Data Six Months Ended December 31, 2008 RESOURCES: Beg. Net Working Capital Receipts: Security & Traffic Reimb Miscellaneous Vending Machines Telephone Fees - Events Special Events Revenues Interest Parking Fees Storage Camping at F & E Horse Stall Rental Concession % - Food Rights (Signage, etc.) Interfund Contract Video Lottery Total Receipts Transfers In TOTAL RESOURCES REQUIREMENTS: Expenditures: Personal Services Materials and Services Debt Service Capital Outlay Transfers Out Contingency Year to Date Year End Budget Actual I Variance FY % Coll. % Budget Projection Variance $ 150,000 $ 142,470 $ (7,530) 100% 95% $ 150,000 $ 142,470 $ (7,530) 13,000 4,096 (8,904) 50% - 3,086 3,086 50% 3,000 298 (2,702) 50% 2,000 140 (1,860) 50% 303,000 181,786 (121,214) 50% 3,996 2,097 (1,899) 50% - - - 50% 34,000 14,247 (19,753) 50% 2,000 - (2,000) 50% 4,000 588 (3,412) 50% 86,500 59,085 (27,415) 50% 17,000 26,000 9,000 50% - - - 50% 10,000 - (10,000) 50% 478,496 291,422 (178,554) 50% 12% 35,000 26,096 (8,904) 77% 4,000 7,086 3,086 5% 6,000 3,298 (2,702) 3% 5,000 3,140 (1,860) 30% 610,000 488,786 (121,215) 26% 8,000 6,101 (1,899) 0% 4,000 4,000 - 21% 67,000 47,247 (19,753) 0% 15,000 13,000 (2,000) 1% 55,000 51,588 (3,412) 21% 280,000 252,585 (27,415) 27% 95,000 104,000 9,000 0% 45,000 45,000 - 0% 10,000 - (10,000) 24% 1,239,000 1,051,926 (187,074) 415,176 365,177 (50,000) 50% 58% 633,203 530,353 (102,850) 1,043,672 799,068 (236,083) 50% 40% 2,022,203 1,724,749 (297,454) Exp. 423,000 387,732 73,990 67,000 400,850 261,927 73,990 67,000 22,150 50% 125,805 50% (0) 50% - 50% - 50% - 50% 47% 846,075 823,925 22,150 34% 775,739 671,168 104,571 87% 85,064 85,064 - 0% 45,000 - 45,000 86% 78,000 78,000 - n/a 192,325 - 192,325 40% 2,022,203 1,658,157 364,046 - 66,592 66,592 TOTAL REQUIREMENTS 951,722 803,768 147,954 50% NET (Resources - Requirements) 91,950 (4,699) (88,129) Accrued Revenue (Accounts Receivable): Current Month Events 9,000 Prior Months 31,526 Total Accounts Receivable 40,526 Deposits Received for Future Events: FY 2009: January 2,850 February 2,200 March 9,250 April 5,252 May 2,250 June 2,400 FY 2010 9,165 FY 2011 & Beyond 36,860 TOTAL 70,227 Deschutes County Fair and Expo Center Statement of Financial Operating Data December 2008 Budget Actual Variance RESOURCES: Beg. Net Working Capital $ - $ _ $ - Receipts: Security & Traffic Reimb 2,000 1,096 (904) Miscellaneous _ _ _ Vending Machines 1,500 - (1,500) Telephone Fees - Events - Special Events Revenues 21,000 17,200 (3,800) Interest 666 159 (507) Parking Fees _ _ _ Storage 2,000 1,087 (913) Camping at F & E _ _ _ Horse Stall Rental _ _ _ Concession % - Food 8,000 9,000 1,000 Rights (Signage, etc.) - 5,000 5,000 Interfund Contract - _ _ Video Lottery - _ _ Total Receipts 35,166 33,542 (1,624) Transfer In: GF, TRT, Welcome Center 82,588 82,588 - Total Transfers 82,588 82,588 - TOTAL RESOURCES 117,754 116,130 (1,624) REQUIREMENTS: Expenditures: Personal Services 70,500 65,431 5,069 Materials and Services 64,622 45,061 19,561 Debt Service - _ _ Capital Outlay _ Transfers Out - Contingency - _ TOTAL REQUIREMENTS 135,122 110,492 24,630 NET (Resources - Requirements) (17,368) 5,638 23,006 Deschutes County Fair and Expo Center Accounts Receivable December 31, 2008 Current Month Food & Beverage Estimate 9,000 Total Current Month 9,000 Prior Months: November, 2008 Food & Beverage Estimate 25,000 October, 2008 KRDM Dance 1,002 August, 2008 White Stallion Productions 4,509 April, 2006 NW Expo & Trade show 1,015 Total Prior Months 31,526 Total Accrued Revenue as of December 31, 2008 40,526 Deschutes County Bethlehem Inn (Fund 128) December 31, 2008 RESOURCES: Beg. Net Working Capital Revenues Grants - Private Total Revenues Year to Date Year End Budget Actual Variance FY % Coll. % Budget Projection Variance $(2,600,000) $(2,619,549) $(19,549) 100% 101% a) $(2,600,000) $(2,619,549) $(19,549) 17% 0% 2,700,000 2,700,000 - 17% 0% 2,700,000 2,700,000 - TOTAL RESOURCES (2,600,000) (2,619,549) (19,549) 17% -2620% 100,000 80,451 (19,549) REQUIREMENTS: P, Expenditures Debt Service (Negative Int Rev) - 41,345 (41,345) 17% 41% 100,000 100,000 TOTAL REQUIREMENTS - 41,345 (41,345) 17% 41% 100,000 100,000 NET(Resources - Requirements) (2,600,000) (2,660,894) (60,894) ' - (19,549) (19,549) Deschutes County General Support Services - BOCC Conference/Seminar, Education/Training and Related Travel Expenditures FY 2009 Jul Au Sep Oct Nov Dec YTD Total Tammy Baney Conf/Sem & Educ/Training - - 2,300 314 - - 2,614 Travel Meals - - - - - 40 40 Accommodations - - - j 238 - 363 600 Airfare _ - _ _ Mileage reimbursement - 74 - 278 117 453 923 Ground Transport - - 91 - - 24 115 Total Baney j 74 ( 2,391 830 117 880 4,292 Mike Daly j j Conf/Sem & Educ/Training - - 26 360 - - 386 Travel Meals - 396 ! - 12 - 29 437 Accommodations - - - 540 141 - 680 Airfare _ Mileage reimbursement - 82 - j 242 420 331 1,074 Ground Transport - 44 - - - 15 59 Total Daly j 522 j 26 1,154 561 374 2,636 Dennis Luke j Conf/Sem & Educ/Training j - - 26 219 - - 245 Travel Meals - - - j - 25 66 91 Accommodations - - - 429 98 15 542 Airfare i - - - - - - _ Mileage reimbursement - 85,11 137 246 239 228 j 935 Ground Transport = - - - _ _ _ Total Luke - 85 j 163 895 362 308 1,813 Alan Unger Conf/Sem & Educ/Training - - - ( - - Travel Meals Accommodations Airfare Mileage reimbursement Ground Transport = - - - _ _ _ Total Other Total - BOCC Department Conf/Sem & Educ/Training - - 2,352 893 - - 3,245 Travel Meals - 396 - 12 25 134 568 Accommodations - - - 1,207 238 378 1,823 Airfare - - - _ _ _ _ Mileage Reimbursement 241 137 766 776 1,011 2,931 Ground Transport - 44 91 - - 39 174 Total - BOCC Department j 681 2,580 2,879 1,039 1,563 8,742 FY 2009 Budget 21,250 1/16/2009 MEMORANDUM To: See Distribution From: Jeanine Faria, Deschutes County Finance Department (385-1411) RE: Quarterly report - Court Facilities Account Date: January 2, 2009 Attached is the quarterly report, for the three months ended December 31, 2008, showing revenues, deposits and expenditures of the court facilities security account, as required by ORS 1.182. Please contact me with any questions or comments. Distribution: County governing body Tammy Baney Dennis Luke Alan Unger Advisory Committe on Court Security and Emergency Preparedness Presiding Judge DESCHUTES COUNTY FINANCE DEPARTMENT 541-385-1411 (voice) / jeaninef@deschutes.org Court Security (Fund 240) Statement of Financial Operating Data Six Months Ended December 31, 2008 RESOURCES: Beg. Net Working Capital Revenues County Assessment: Circuit Court Municipal Court Justice Court Interest on Investments Total Revenues TOTAL RESOURCES REQUIREMENTS: Expenditures Internal Services - Finance Internal Services - Administrative Internal Services - BOCC Intergovernmental Contract TOTAL REQUIREMENTS NET (Resources - Requirements) Year to Date Budget Actual Variance FY % Coll. % 22,000 45,919 23,919 100% n/a 20,500 19,781 (719) 50% 48% 20,000 17,069 (2,931) 50% 43% 13,500 12,338 (1,162) 50% 46% a) 255 589 334 50% 116% 54,255 49,778 (4,477) 50% 46% 76,255 95,697 19,442 50% 73% Exp. 362 363 (1) 50% 50% 294 294 (1) 50% 50% 294 294 (1) 50% 50% 64,306 64,302 4 50% 50% b) 65,255 65,253 2 50% 50% 11,000 30,444 19,444 a) 40% of County Assessment Revenues from Justice Court b) Cost of Court Security accounted for in Department 38 in Sheriffs Office Fund, as follows: Personnel Materials & Services Capital Outlay Total Department 38 Contract, per above Balance not funded by contract Year to Date Budget Actual Variance FY % Coll. % 99,753 47,140 52,613 50% 24% 7,765 2,877 4,888 50% 19% - - - 50% n/a 107,518 50,017 57,501 50% 23% 64,306 64,302 4 50% 50% b) 43,212 (14,286) 57,498 -17% 0) CD N C Lo a O LL, LL X C W O -0 O C CU 0 t° Rf U CD O =3 0 a) C Q 7 ~ L O Cl) O _O > co N C E LL U 00 O O N LL ti O O N LL co O O N LL O O O N LL O O N LL M O O N m LL N O O N LL CD OOC)-I`to NM0MMT-- 0 CD V MM 00~~NNMmN~N fl- CD r-- M M M W 0 1-- O M 0 1` c M- CO LO CD O O C ; rn rn MCA W 0LON0 'T aO-N"T NO 01 C),* 0~ ~MCO M ti N c- OCD -CD M ) It 00LO LO 0 O ~'It000NMONO TO M CD OOLO N't OI_f~d;000 ' T_ r- T-OMOMCOCVMC)tt0 O O Cl) C0 CD N 1` ti It O 'IT r r r r -O ,t'OOOI-- O,t LO MOM C) O W LO M LO 0 W N 0 0 0 0CDr-NP- 0NM~v, 1~_ 0 COOr_0OI~i OIN~d)C)f~z O CM O 't N co O ch r r r r V_ I r r 00 O O O ~t M CO O r- (D M O M000 0-0 COO~2OOO 00 0 1-- O C) O o0 00 t co 0 LnOr-: rLnCOr( MC0LnL1y LO MLO It r-m0 It ~ r r r NOr-O~ W 00O000OO00 0 0 0 V O M M O O O O co N O N- CD O M O';Zt f O O C) O M M 0 O 1,- r__ LO Co N M OMM V 04 00 ~ M r CO N N M M O N O 1*-~ c O c M0 0NM00~ X0000 Of~VM~CO1~~r~~OC) . 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E LO O.>>0'O 0N K CU to C~wUU~~ULL~cgS-~ W a2 ca I- 0 H Deschutes County Fair - Fund 619 Revenues and Expenses FAIR 2008 - SOMETHING TO CROW ABOUT FY 2009 % of Budget Actual Budget Varian- -REVENUES Gate Receipts 462,000 401,040 87% (60,960) Carnival 158,000 160,901 102% 2,901 Commercial Exhibitors: Outside 92,000 109,050 119% 17,050 Inside 39,000 41,700 107% 2,700 Food 12,000 12,750 106% 750 Livestock Entry Fees 5,000 5,259 105% 259 R/V Camping/Horse Stall Rental 22,000 23,429 106% 1,429 Concessions: Food 172,000 178,594 104% 6,594 Fair Sponsorship: Rodeo 38,000 41,775 110% 3,775 On-ground Stages 8,000 8,000 100% - Day 13,000 13,000 100% - Golf Carts 2,500 3,425 137% 925 Food Court 3,500 4,000 114% 500 Concert 35,000 31,940 91% (3,060) Presenting Sponsors 20,000 - 0% (20,000) Parade Sponsors 2,500 2,500 100% - Grants 5,000 5,000 100% - T-Shirts 3,800 3,726 98% (74) State Grant 48,000 49,405 103% 1,405 Interest 6,000 4,645 77% (1,355) Miscellaneous 27 - N/A 27 TOTAL REVENUES 1,147,327 1,100,139 96% 47,188 EXPENSES Personnel 185,552 180,655 97% 4,897 Materials and Services 743,328 756,660 102% (13,332) Contingency 28,063 - 0% 28,063 TOTAL EXPENSES 956,943 937,314 98% 19,629 Net Fair - 2008 190,384 162,825 (27,559) Transfer to Fund 618 302,850 200,000 102,850 Retained in Annual Fair Fund (112,466) (37,175) 75,291 Beg Net Working Capital 112,466 112,466 - Ending Balance - 75,291 75,291 DESCHUTES COUNTY - ANNUAL FAIR Budgeted and Actual Materials and Services Fair 2008 - SOMETHING TO CROW ABOUT FY 2009 Budget Actual Over /Under Medical 4,000 9,500 (5,500) Contract 14,000 2,800 11,200 Public Information - 440 (440) Temporary Help - Office 20,000 15,421 4,579 Temporary Help - Labor 38,000 26,861 11,139 Transportation 10,000 14,546 (4,546) Graphic Design - 560 (560) Internal Service - Admin Svcs 4,306 4,442 (136) Internal Service - BOCC 4,304 2,151 2,153 Internal Service - Finance 5,308 5,404 (96) Internal Service - Legal 8,647 9,041 (394) Internal Service - Personnel 2,000 2,011 (11) Internal Service - IT 20,871 18,463 2,409 Internal Service - IT Reserve 2,308 1,152 1,156 Food Booth Cash Control 4,500 4,200 300 Gate Receipts Cash Control 16,000 15,227 773 Major Entertainment 145,000 165,137 (20,137) Grounds Entertainment 40,000 36,475 3,525 Livestock Competition 3,000 1,227 1,773 Open Class 30,000 26,855 3,145 Rodeo 65,000 65,086 (86) Security 67,000 52,396 14,604 Water & Sewer 2,000 3,636 (1,636) Portable Sanitation 4,500 3,676 824 Garbage 6,000 4,543 1,457 Custodial/Janitorial 9,000 - 9,000 Grounds Upkeep, Landscape - 6,210 (6,210) Building Repair & Maintenance 5,000 4,182 818 Equipment R & M 1,200 - 1,200 Maintenance Agreements 500 514 (14) Copy Machine Rental 700 395 305 Equipment Rental 52,000 64,165 (12,165) Rentals 500 - 500 Membership & Dues 1,200 2,725 (1,525) Conferences & Seminars 800 - 800 Software Licenses - 500 (500) Program expense 700 700 - Fees & Permits 700 - 700 Insurance Premiums 39,834 40,015 (181) Telephone 4,000 1,825 2,175 Cellular 700 544 156 Promotion 24,000 18,646 5,354 Printing 6,000 7,741 (1,741) Travel 3,400 1,961 1,439 Refunds and Adjustments - 2,035 (2,035) Premiums-Other 20,000 20,000 - Over/Short 500 (234) 734 Custodial supplies 12,000 5,427 6,573 Equipment R & M Supplies 200 138 62 General supplies 2,500 3,328 (828) Office/Copier 800 86 714 Postage 2,500 2,270 230 Queen Court 4,000 4,261 (261) Program supplies 1,200 428 772 Bldg/Grounds R & M Supplies 2,000 13,501 (11,501) Safety supplies 500 223 277 Shop supplies 1,000 326 674 Software supplies 500 - 500 Special Supplies 800 - 800 Straw & Hay 2,000 10,322 (8,322) Electricity 18,000 15,958 2,042 Gas/Oil/Diesel 4,000 5,868 (1,868) Heating Oil/Propane 1,000 70 930 Natural Gas 2,500 1,532 968 Meeting Supplies 50 - 50 Signage 300 523 (223) Non-Office Furniture & Fixtures - 29,227 (29,227) TOTAL 743,328 756,660 (13,332) DESCHUTES COUNTY Annual County Fair (Fund 619) Balance Sheet December 31, 2008 Assets Cash Total Assets $ 75,291 $ 75.291 Liabilities Accounts payable $ Total Liabilities Fund Balance Fund Balance 75,291 Total Liabilities and Fund Balance $ 75.291 The "Fair Year" is January 1 through December 31.