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2009-102-Minutes for Meeting February 23,2009 Recorded 3/6/2009DESCHUTES COUNTY CLERKDS vu ~0~~~~~` NANCY COMMISSIONERS' JOURNAL 03/06/2009 08;07;41 AM IIIIIIIII ~IIIIIIIIIIIIIIIII III 2008-102 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.org MINUTES OF WORK SESSION DESCHUTES COUNTY BOARD OF COMMISSIONERS MONDAY, FEBRUARY 23, 2009 Present were Commissioners Tammy Baney, Dennis R. Luke and Alan Unger. Also present were Dave Kanner, County Administrator; Erik Kropp, Deputy County Administrator; David Inbody, Assistant to the Administrator; Anna Johnson, Communications; Marty Wynne, Finance; Judith Ure, Grant Writer; and David Givans, Auditor. No representatives of the media or other citizens were present. Chair Baney opened the meeting at 1:30 p.m. 1. Finance/Tax Update. The Local Government Investment Pool has dropped again. The one-year federal agency rate was over 3% but is at 0.9%. This has not yet translated into lower mortgage rates. The County remains vested in highly conservative investments and goes with the market. "Safety, liquidity and yield" is the motto. Regarding the big twelve departments, the general fund forecast is now over $6 million, which is close to budget for fiscal year 2009-10. With all of the downturn, this is a good result. The negative for Community Development is projected at $226,000 for this fiscal year. This includes transfers in of reserves and a general fund transfer. There will not be a positive net working capital for this department for fiscal year 2009-10. This situation is not sustainable. Commissioner Luke asked about turning over some of the services to the State. Dave Kanner said that much cannot be turned over, such as long-range planning. In terms of FTEs, they are 37% smaller than last fiscal year. This can be annualized over the entire year. Minutes of Board of Commissioners'. Work Session Wednesday, February 23, 2009 Page 1 of 6 Pages Commissioner Unger said that they can go to a negative balance one time only. Mr. Wynne stated that this is not the best way to go; the plan should be to break even at the very worst. They have not planned for a negative balance, but just happen to be there now. Mr. Kanner stated that the projected negative balance is not that high and the general fund can cover it; but everything will need to be done to make sure this is not a band-aid approach that will not provide sustainability. This situation must be considered for the next year and beyond. A brief discussion occurred as to whether it is feasible to combine some services with the City of Bend. Tom Anderson has been meeting with representatives of the City in this regard. Mr. Kanner stated that the question is what is an acceptable level of service; staffing could be reduced to about thirty, with long turn-around times and a four-day work week. Some services that are now free may require a fee. This is not an easy situation, since right now the level of service is considered good. Commissioner Baney asked if some of the work can be contracted out, such as plans review. Commissioner Luke said that using an independent contractor status to save money is not easy, especially if they were previous employees. Mr. Kanner added to be considered a contractor, you have to have multiple clients. If the County is the only customer, it can be considered a violation of federal law. Mr. Wynne said the County has not had a negative balance for at least the past fourteen years. This is unprecedented. Revenue is the hardest thing to predict and will be a lot more conservative next year. Mr. Wynne stated that under Risk Management, the year-end projection. is up from last year. Most of this funding is needed for reserves of about $2 million. The health benefits fund is forecasting about $18 million. Fair & Expo projections are down due to canceled events. Mr. Kanner said that it appears that the cuts in the Salem proposal will likely go through, with a hit of more than $500 in 1145 funding, which impacts Parole & Probation and the Sheriff's Office. This is about 44% of the Parole & Probation operating costs for the rest of this year. They could furlough the entire staff for a period of time, but that would not be good for the public. He noted that three people were laid off last year, and one position has not been filled. This is not shown in the year-end projection. Minutes of Board of Commissioners' Work Session Wednesday, February 23, 2009 Page 2 of 6 Pages He proposed a transfer of funds out of their contingency fund, and reducing the general funds transfer that would go to Juvenile, which can stand some of this loss now. They do want to continue the specialty courts and the electronic monitoring program. It is unknown whether the County would be able to opt out from the State; and this would be a $2 million hit to the Sheriff's Office. The next year's service levels would have to be reduced to match revenue. Commissioner Unger asked what other uses of the contingency might be left. Mr. Kanner replied that none that he knows of, and that is why departments are required to have a contingency fund. Commissioner Baney asked if the caseload and other aspects will be reviewed for Juvenile. As to whether Parole & Probation might be moved back to the Sheriff's Department, Mr. Kanner stated that Sheriff Blanton is not in favor of this and it is unlikely that there would be cost savings in any case. The bond issue has been split; $3.6 million and $1.2 million. These have not been issued since there are some questions, although the market for these bonds is still strong. Commissioner Luke asked about the Bethlehem Inn project; Mr. Wynne said that bonding might be a very good idea. Judith Ure stated that it is probably easier to buy or build a new building. Bethlehem Inn was supposed to raise funding. It might be helpful to tell them that there is a deadline and they have to purchase the building, or the County can purchase the building from the City. However, it may not be worth what it was previously. Erik Kropp said they have a new president coming on board, and have a grant writer pursuing funds. However, much of the CDGB funding granted now is for new structures. Commissioner Luke asked for the basic details on the situation at the Bethlehem Inn. He said that the County has an obligation to help the homeless in the area, but perhaps not through the Bethlehem Inn if they are not able to keep their commitments. 2. Special Transportation Fund/Discretionary Grant Recommendations. There are changes to the discretionary grant program, which is a combination of federal and state funds each biennium. A lot of this goes to transportation programs. ODOT made changes to make it easier for them but more work for the counties. Minutes of Board of Commissioners' Work Session Wednesday, February 23, 2009 Page 3 of 6 Pages The result is about $500,000 less that previously received. Last year it was about $1.2 million. The transportation providers and the City have reacted negatively. In the past this was a competitive process, but now it is formula funding. Those that never applied previously are now getting some funding without any effort to pursue it. Applications have to be ranked in the event more funds do come in. The STF Committee ranked the organizations accordingly. LUKE: Move approval of Chair signature of the STF Committee's recommendations for these funds. UNGER: Second. VOTE: UNGER: Yes. LUKE: Yes. BANEY: Chair votes yes. I Discussion of Audit Committee Member Selection. Commissioner Luke stated that he would like some input on these choices from the citizen members of the Committee. He pointed out that he does not think there has ever been a female member on the Committee. Commissioner Baney asked if representation needs to be from various parts of the county, and if it is based on expertise. David Givans stated that they want people with a strong business background to participate. He will ask the citizen members for their opinions. 4. Resolution of Support for Recreational Assets Committee. Commissioner Baney distributed information on Senator Wyden's proposal of this work. She said the important point is that this is a living document, and some of the items are what the community would like. No dollars are attached to this work that this point. (A copy is attached.) She would like to do a similar resolution from the County. Commissioner Unger stated that some of these proposals would be a good use of federal lands. Many of the programs have to do with cycling opportunities and events. Minutes of Board of Commissioners' Work Session Wednesday, February 23, 2009 Page 4 of 6 Pages 5. Update of Commissioners' Meetings and Schedules. Commissioner Baney stated that she is speaking at the Oregon Housing and Communities meeting on Friday. Commissioner Luke will be on Good Morning Central Oregon this week. Commissioner Unger has been attending County College, learning a lot and meeting a lot of other government officials. He will be at a Terrebonne meeting tonight as there are citizens there who want to check out incorporation. He is attending a State of the City meeting in early March. The Commissioners said it sounds like the destination resort bill appears to be gutting the entire existing bill and turn it over to DLCD to reconstruct. There will be hearing in this area on Saturday. Commissioner Baney said that she attended a recent La Pine Chamber event and had an enjoyable time. 6. Other Items. COBRA benefits need to be provided to employees who separated from the County on an involuntary basis. This goes into effect on March 1. COBRA said they must be offered by charging the applicable premium. The County charges departments for this, which is a premium but not the cost. Issues regarding taxable benefits relate to the actual cost. This could be employee only, employee and staff, and employee and family. The question becomes whether all COBRA recipients pay 35%, or a tiered structure just for COBRA recipients, which will not apply to retirees or others. The 65% reduction only applies for nine months. After nine months, they could end up paying more than what they are paying now. Ronda said that there could be as many as fifteen on the plan. Mr. Wynne said that there are only three on COBRA now. Steve Griffin recommended that they should eventually transfer into a tiered system for COBRA. Mr. Wynne stated that the other subject that comes up all the time is why there is not a tiered system for County employees' benefits. Minutes of Board of Commissioners' Work Session Wednesday, February 23, 2009 Page 5 of 6 Pages COBRA has indicated that there has to be a tiered system for COBRA benefits to be able to handle this. Mr. Griffin stated that the COBRA cost has to be determined on the actual cost of the plan. This more accurately reflects the actual cost per employee, based on actuarial information. Mr. Wynne said that this is a good idea, but wonders about the people who were charged more over the years. He does not think EBAC had a clear understanding of this issue. Commissioner Luke said that he is supportive of the proposal to tier the cost. Mr. Wynne stated that the County does not know the actual cost of the plan, just the cost using tiers. This will apply to all people laid off after September 1. LUKE: Move acceptance of the standard plan rates for the next nine months except for employee family rates that will be capped at $1,236.01. UNGER: Second. VOTE: UNGER: Yes. LUKE: Yes. BANEY: Chair votes yes. LUKE: Move that the cost be $403.33 and the cost for the plan for spouses or families with children be $635.01. BANEY: Second. VOTE: UNGER: Yes. LUKE: Yes. BANEY: Chair votes yes. Being no further items addressed, the meeting adjourned at 4:20 p.m. DATED this 23rd Day of February 2009 for the Deschu County Board of Commissioners. Tammy Baney, Chair Dennis R. Luke, Vice Chair ATTEST: Cy'-s-t G&~-~- ( -/J~ Alan Unger, Commissioner Recording Secretary Minutes of Board of Commissioners' Work Session Wednesday, February 23, 2009 Page 6 of 6 Pages .-c F= I-- Deschutes County Board of Commissioners 1300 NW Wall St., Suite 200, Bend, OR 97701-1960 (541) 388-6570 - Fax (541) 385-3202 - www.deschutes.org WORK SESSION AGENDA DESCHUTES COUNTY BOARD OF COMMISSIONERS 1:30 P.M., MONDAY, FEBRUARY 23, 2009 I - Finance/Tax Update - Marty Wynne 2. Special Transportation Fund/Discretionary Grant Recommendations -Judith Ure 3. Discussion of Audit Committee Member Selection - David Givans 4. Resolution of Support for Recreational Assets Committee - Commissioner Baney 5. Update of Commissioners' Meetings and Schedules 6. Other Items 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 regarding a 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 alternative formats or for further information. 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LL J m f Memorandum Date: February 17, 2009 To: Board of County Commissioners Dave Kanner, County Administrator From: Marty Wynne, Finance Director RE: Monthly Financial Reports Attached please find January 2009 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 Seven Months Ended January 31, 2009 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 11,329,208 17,269,233 5,940,025 58% 89% a) 19,421,500 19,338,500 (83,000) Gen. Rev. - excl. Taxes 1,530,777 1,793,104 262,327 58% 68% b) 2,624,189 2,824,189 200,000 Assessor 502,419 757,796 255,377 58% 88% c) 861,290 1,011,290 150,000 County Clerk 1,000,774 702,669 (298,105) 58% 41% d) 1,715,612 1,265,945 (449,667) BOPTA 7,641 12,866 5,225 58% 98% c) 13,098 15,598 2,500 District Attorney 207,943 170,004 (37,939) 58% 48% 356,474 356,474 - Finance/Tax 116,285 167,431 51,146 58% 84% c) 199,346 229,346 30,000 Veterans 40,833 53,591 12,758 58% 77% 70,000 70,000 - Property Management 59,547 59,554 7 58% 58% 102,080 102,080 - Grant Projects 1,167 1,162 (5) 58% 58% 2,000 2,000 - Total Revenues 14,796,594 20,987,410 6,190,816 58% 83% 25,365,589 25,215,422 (150,167) TOTAL RESOURCES 20,846,594 27,448,843 6,602,249 58% 87% 31,415,589 31,676,855 261,266 REQUIREMENTS: Exp. Expenditures Assessor 2,131,554 1,926,246 205,308 58% 53% e) 3,654,092 3,454,092 200,000 County Clerk 903,776 861,262 42,514 58% 56% 1,549,330 1,492,390 56,940 BOPTA 36,063 30,203 5,860 58% 49% 61,823 61,823 - District Attorney 2,808,903 2,635,117 173,786 58% 55% e) 4,815,262 4,603,902 211,360 Finance/Tax 460,273 452,995 7,278 58% 57% 789,040 757,750 31,290 Veterans 138,230 135,396 2,834 58% 57% 236,965 236,965 - Property Management 148,418 143,635 4,783 58% 56% 254,431 254,431 - Grant Projects 62,291 60,278 2,013 58% 56% 106,784 106,784 - Non-Departmental 675,046 510,747 164,299 58% 44% 1,157,222 1,414,499 (257,277) Contingency 3,176,300 - 3,176,300 58% n/a f) 5,445,086 - 5,445,086 10,540,854 6,755,879 3,784,975 58% 37% 18,070,035 12,382,636 5,687,399 Transfers Out 7,710,551 7,770,690 (60 139) 58% 59% 13,218,088 13,218,088 - TOTAL REQUIREMENTS 18,251,405 14,526,569 3,724,836 58% 46% 31,288 123 25 600 724 5 687 399 NET (Resources - Re uirements) 2 595 1 , , , , , q , , 89 12,922,274 10,327,085 127,466 6,076,131 5,948 665 , * Beginning net working capital includes $3,160,000 due from Fund 457. Will be repaid with a FF&C debt issue. a) Approx. 85% of property taxes are historically collected through Nov. Projections indicate an $83,000 negative variance from budget. b) Additional PILT receipt from Federal government, liquor revenue exceeds estimate. c) A & T Grant (received quarterly) will exceed the amount budgeted. d) Clerk's Office revenues are projected to be less than budgeted, based on seven months of actual activity. e) Expenditures will be less than budget due to open positions f) The Contingency in the Original Budget was $5,905,383. The $460,297 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, (5) $15,328 Transfer In from Fund 170 and (6) $10,078 to Clerk's Capital Outlay. 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 Seven Months Ended January 31, 2009 Year to Date Budget Actual Variance ~FY 916011. % 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 $1,090,000 $1,161,149 $ 71,149 100% 107% 107,960 89,357 (18,603) - 8,524 8,524 37,333 32,085 (5,248) 9,333 9,409 76 22,750 14,723 (8,027) 212,433 165,404 (47,029) 35,000 38,430 3,430 292 504 212 200,489 152,641 (47,848) 175 354 179 933 440 (493) 17,500 23,433 5,933 7,350 3,501 (3,849) - 70 70 - 2,148 2,148 52,500 20,000 (32,500) 704,048 561,023 (143,025) 58% 58% 58% 58% 58% 58% 58% 58% 58% 58% 58% 58% 58% 58% 58% 58% 58% Year End Budget Projection Variance $1,090,000 $ 1,161,149 $ 71,149 48% a)c) 185,075 164,518 (20,557) n/a a) - 53,714 53,714 50% 64,000 j 64,000 - 59% 16,000 20,000 4,000 38% b) 39,000 39,000 - 45% c) 364,171 377,770 13,599 64% 60,000 60,000 - 101% 500 800 300 44% d) 343,696 248,000 (95,696) 118% 300: 354 54 28% 1,600 1,000 (600) 78% 30,000 ! 36,000 6,000 28% e) 12,600 5,050 (7,550) n/a - ! 70 70 n/a i - 19,700 19,700 22% c)f) 90,000 60,000 (30,000) 46% 1,206,942 1,149,976 (56,966) 58% 6,007,840 6,007,840 - 63% 8,304,782 j 8,318,966 14,184 Transfers In-General Fund 3,504,573 3,504,573 - 58% TOTAL RESOURCES 5,298,621 5,226,746 (71,875) 58% REQUIREMENTS: Expenditures Community Justice-Juvenile Personal Services Materials and Services Capital Outlay Juvenile Resource Center Personal Services Materials and Services Capital Outlay Contingency Exp. 1,708,300 1,695,582 12,718 58% 58% g) 2,928,514 958,919 832,950 125,969 58% 51% 1,643,861 i 58 - 58 58% 0% 100 1,688,385 1,458,024 230,361 58% 50% 9) 121,084 117,280 3,804 58% 57% 58 - 58 58% 0% 367,651 - 367,651 58% n/a TOTAL REQUIREMENTS 4,844,455 4,103,836 740,619 58% 49% NET (Resources - Requirements) 454,166 1,122,910 668,744 2,916,000 12,514 1,515,000 128,861 - 100 2,894,375 2,615,000 279,375 207,573 188,000 19,573 100 - 100 630,259 - 630,259 8,304,782 7,234,000 1,070,782 1,084,966 1,084,966 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 November. 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 1st. 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.113HS began using a new disbursement system in December delaying processing of payments. e) Lease revenue less than estimated in budget due to Rimrock and Interfaith moving out mid year. 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 Seven Months Ended January 31, 2009 RESOURCES: Beg. Net Working Capital Revenues Law Enf Dist Countywide Law Enf Dist Rural Interest Total Revenues TOTAL RESOURCES Year to Date Year End Budget Actual Variance FY % Coll. % Budget Projection Variance $ - $ 138,600 $ 138,600 100% n/a $ - $ 138,600 $ 138,600 11,679,209 9,995,933 (1,683,276) 58% 50% a) 20,021,501 17,383,582 (2,637,919) 7,214,562 6,669,914 (544,648) 58% 54% a) 12,367,820 11,080,347 (1,287,473) - 30,118 30,118 58% n/a - 30,118 30,118 18,893,771 16,695,965 (2,197,806) 58% 52% 32,389,321 28,494,047 (3,895,274) 18,893,771 16,834,565 (2,059,206) 58% 52% 32,389,321 28,632,647 (3,756,674) REQUIREMENTS: EXPENDITURES & TRANSFERS Sheriffs Division 1,307,429 Civil 691,093 Automotive/Communications 762,688 Investigations/Evidence 997,967 Patrol/Civil/Comm Supp 4,548,802 Records 388,328 Adult Jail 5,753,129 Court Security 125,495 Emergency Services 102,331 Special Services Division 744,121 Regional Work Center 1,550,966 Training Division 141,622 Non-Departmental 25,506 Contingency 1,725,130 Exp. 1,157,799 149,630 58% 52% b) 2,241,306 2,196,306 45,000 629,042 62,051 58% 53% c) 1,184,729 1,144,729 40,000 799,899 (37,211) 58% 61% d) 1,307,464 1,277,364 30,100 951,531 46,436 58% 56% e) 1,710,801 1,656,801 54,000 4,415,717 133,085 58% 57% 9 7,797,946 7,547,946 250,000 393,448 (5,120) 58% 59% 665,705 665,605 100 5,259,706 493,423 58% 53% g) 9,862,507 9,312,507 550,000 116,447 9,048 58% 54% 215,135 215,035 100 97,239 5,092 58% 55% 175,424 175,324 100 833,431 (89,310) 58% 65% 1,275,636 1,277,109 (1,473) 1,460,947 90,019 58% 55% h) 2,658,798 2,658,798 - 127,014 14,608 58% 52% 242,780 242,680 100 31,406 (5,900) 58% 72% 43,725 43,725 - - 1,725,130 58% n/a 2,957,365 - 2,957,365 Transfers Out 29,167 25,000 4,167 58% TOTAL REQUIREMENTS 18,893,774 16,298,626 2,595,148 58% NET (Resources - Requirements) (3) 535,939 535,942 50% 50,000 50,000 - 50% 32,389,321 28,463,929 3,925,392 - 168,718 168,718 RESOURCES: Beg. Net Working Capital Total Revenues TOTAL RESOURCES REQUIREMENTS: Sheriff's 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) SHERIFF -Expenditure Detail i Statement of Financial Operating Data Seven Months Ended 1.2009 I Year to Date Revised Year End Budget Actual Variance PY % Coll. % Budget Projection Variance $ - $ 138,600 $ 138,600 100% n/a $ - $ 138,600 $ 138,600 18,893,771 16,695,965 (2,197,806) 58% 52% 32,389,321 28,494,047 (3,895,274) 18,893,771 16,834,565 (2,059,206) 58% 52% 32,389,321 28,632,647 (3,756,674) Exp. 668,574 651,583 16,991 58% 57% 1,146,126 1,126,126 20,000 479,897 479,754 143 58% 58% 822,680 822,680 - 158,958 26,462 132,496 58% 10% 272,500 241,500 25,000 1,307,429 1,157,799 149,630 2,241,306 2,196,306 45,000 635,144 598,399 36,745 58% 55% 1,088,818 1,048,818 40,000 37,438 30,643 6,795 58% 48% 64,179 64,179 - 18,510 - 18,510 58% 0% 31,732 31,732 - 691,092 629,042 62,050 1,184,729 1,144,729 40,000 224,845 192,964 31,881 58% 50% 385,449 355,449 30,000 537,784 606,935 (69,151) 58% 66% 921,915 9211,915 - 58 - 58 58% 0% 100 1 - 100 762,687 799,899 (37,212) 1,307,464 1,2771,364 30,100 835,053 803,005 32,048 58% 56% 1,431,519 1,4311,519 - 148,915 125,216 23,699 58% 49% 255,282 201,282 54,000 14,000 23,310 (9,310) 58% 97% 24,000 24,000 - 997,968 951,531 46,437 1,710,801 1,656,801 i 54,000 4,034,658 3,755,698 278,960 58% 54% 6,916,557 6,666,557 250,000 315,764 342,804 (27,040) 58% 63% . 541,309 541,309 - 198,380 317,215 (118,835) 58% 93% 340,080 340,080 - 4,548,802 4,415,717 133,085 7,797,946 7,547,946 250,000 339,644 339,482 162 58% 58% 582,246 582,246 - 48,626 53,966 (5,340) 58% 65% 83,359 83,359 - 58 58 58% 0% 100 1 - 100 388,328 393,448 (5,120) 665,705 66:1,605 i 100 4,384,561 4,031,266 353,295 58% 54% 7,516,390 7,166,390 350,000 796,318 731,989 64,329 58% 54% 1,365,117 1,36:1,117 - 572,250 496,451 75,799 58% 51% 981,000 781,000 200,000 5,753,129 5,259,706 493,423 9,862,507 9,312,507 550,000 116,379 113,018 3,361 58% 57% 199,506 199,506 - 9,059 3,429 5,630 58% 22% 15,529 1:1,529 - 58 - 58 58% 0% 100 - 100 125,496 116,447 9,049 215,135 21.:5,035 100 92,477 91,069 1,408 58% 57% 158,532 1513,532 1 - 9,795 6,170 3,625 58% 37% 16,792 6,792 - 58 - 58 58% 0% 100 - 100 102,330 97,239 5,091 175,424 17:1,324 100 476,328 467,227 9,101 58% 57% 816,563 8113,563 - 100,875 78,586 22,289 58% 45% 172,928 17:?,928 166,918 287,618 (120,700) 58% 101% 286,145 287,618 (1,473) 744,121 833,431 (89,310) 1,275,636 1,277,109 1 (1,473) 1,266,720 1,301,849 (35,129) 58% 60% 2,171,520 2,2413,520 (75,000) 265,579 136,104 129,475 58% 30% 455,278 380,278 75,000 18,667 22,994 (4,327) 58% 72% 32,000 32,000 - 1,550,966 1,460,947 90,019 2,658,798 2,6513,798 - 112,811 105,945 6,866 58% 55% 193,391 193,391 28,752 21,069 7,683 58% 43% 49,289 49,289 - 58 - 58 58% 0% 100 1 - 100 141,621 127,014 14,607 242,780 242,680 100 25,506 31,406 (5,900) 58% 72% 43,725 4:3,725 - 29,167 25,000 4,167 58% 50% 50,000 50,000 - 1,725,130 - 1,725,130 58% n/a 2,957,365 - 2,957,365 1,779,803 56,406 1,723,397 3,051,090 9.3,725 2,957,365 18,893,772 16,298,626 2,595,146 58% 50% 32,389,321 28,46:3,929 3,925,392 (1) 535,939 535,940 - 1613,718 168,718 Sheriff Notes Statement of Financial Operating Data Seven Months Ended January 31, 2009 a) IGA with Countywide & Rural Law Enforcement Districts, based on actual costs and payment, is adjusted to actual quarterly. Actual 1st 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 for the year will be less than budgeted 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 $250,000 for the year due to unfilled budgeted employee positions. g) Adult Jail year-to-date variance is due to delays in filling open positions. Capital expenditures for the jail control panel system project will be incurred later in the year and will be less than budgeted. The delays in hiring and lower capital expenditures will result in the Adult Jail expenditures at $550,000 less than budgeted. 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 Seven Months Ended January 31, 2009 RESOURCES: Beg. Net Working Capital Revenues Tax Revenues - Current Tax Revenues - Prior Federal Grants State Grant Transp. of State Wards SB 1145 Des Cty 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 E Year to Date ~ Year End Budget Actual Variance FY % Coll. % Budget Projection Variance $2,560,294 $ 2,611,374 $ 51,080 58% n/a $2,560,294, $2,611,374 $ 51,080 8,498,345 12,701,550 4,203,205 58% 87% a) 14,568,591, 14,206,458 (362,133) 157,180 424,254 267,074 58% 157% b) 269,452 524,254 254,802 11,667 35,354 23,687 58% n/a 20,000 35,354 15,354 26,341 52,476 26,135 58% 116% c) 45,156, 69,000 23,844 2,917 - (2,917) 58% 0% 5,000 5,000 - 1,129,228 967,910 (161,318) 58% 50% 1,935,819: 1,935,819 - 75,250 75,019 (231) 58% 58% 129,000 129,000 - 14,000 1,582 (12,418) 58% 7% d) 24,000; 3,000 (21,000) - 2,365 2,365 58% n/a - 2,365 2,365 - 75,000 75,000 58% n/a e) - 150,000 150,000 - 5,415 5,415 58% n/a - 5,415 5,415 - 2,235 2,235 58% n/a - 2,235 2,235 35,000 39,079 4,079 58% 65% 60,000, 60,000 - 87,500 22,605 (64,895) 58% 15% f) 150,000 50,000 (100,000) 933 3,375 2,442 58% n/a 1,600 6,000 4,400 2,333 4,200 1,867 58% 105% 4,000 5,000 1,000 292 1,441 1,149 58% 288% 5001 4,026 3,526 - 4,414 4,414 58% n/a - 8,000 8,000 7,000 9,359 2,359 58% 78% 12,000 12,000 - 613 265 (348) 58% 25% 1,050 1,050 - 89,609 94,803 5,194 58% 62% 153,615 153,615 - 26,250 48,499 22,249 58% 108% 45,000 85,000 40,000 2,100 5,566 3,466 58% 155% 3,600, 10,600 7,000 19,146 55,530 36,384 58% 169% g) 32,824 62,824 30,000 - 48 48 58% n/a - 48 48 10,185,704 14,632,344 4,446,640 58% 84% 17,461,207 17,526,063 64,856 TOTAL RESOURCES 12,745,998 17,243,718 4,497,720 58% 86% 20,021,501; 20,137,437 115,936 REQUIREMENTS: Exp. EXPENDITURES & TRANSFERS Materials and Services 11,679,210 9,995,933 1,683,277 58% 50% h) 20,021,5011 17,383,582 2,637,919 TOTAL REQUIREMENTS 11,679,210 9,995,933 1,683,277 NET (Resources - Requirements) 1,066,788 7,247,785 6,180,997 58% 50% 20,021,501' 17,383,582 2,637,919 2,753,855 2,753,855 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) Revised State funding allocation. d) Expect less revenue for court security from the Juvenile Department. e) Title I I I revenue was not included in FY2009 budget due to uncertainty of Timber Payments renewal. f) Expect revenue to increase as work crews expand but work crew revenue will be less than budgeted due to economic down turn. g) Rental receipts from 911 not included in FY 2009 budget due to uncertainty of 911 levy passing. h) 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. i Sheriff 702 Statement of Financial Operating Data Seven Months Ended January 31, 2009 Year to Date Year End RESOURCES: Budget Actual Variance FY % Coll. % Budget Proiection Variance Beg. Net Working Capital $1,169,561 $ 1,178,512 $ 8,951 58% n/a $ 1,169,561 $1,178,512 $ 8,951 Revenues Tax Revenues - Current 4,139,820 6,213,329 2,073,509 58% 88% a) 7,096,836 6,949,467 (147,369) Tax Revenues - Prior 75,125 235,540 160,415 58% 183% b) 128,785 295,540 166,755 Federal Grants 16,625 13,135 (3,490) 58% 46% 28,500 28,500 - US Forest Service 42,000 25,125 (16,875) 58% 35% 72,000 72,000 - State Grant 46,312 45,571 (741) 58% 57% 79,392 79,392 - SB #1065 Court Assessment 39,083 32,085 (6,998) 58% 48% 67,000 67,000 - Marine Board License Fee 57,717 - (57,717) 58% 0% c) 98,944 98,944 - Narcotic Task Force 64,167 27,500 (36,667) 58% 25% d) 110,000 27,500 (82,500) Des Cty General Fund Grnt 125,405 - (125,405) 58% 0% e) 214,980 214,980 - Des Cty Transient Room Tax 1,420,428 1,420,428 - 58% 58% 2,435,020 2,435,020 - Des Cty Other Grant 73,597 - (73,597) 58% 0% f) 126,167 - (126,167) City of Sisters 229,399 233,342 3,943 58% 59% 393,255 400,014 6,759 Des Cty Tax/Fin Contract 1,604 860 (744) 58% 31% 2,750 2,750 - Des Cty CDD Contract 31,713 29,447 (2,266) 58% 54% g) 54,365 33,978 (20,387) Des Cty Solid Waste Cntrt 31,713 33,977 2,264 58% 62% g) 54,365 74,752 20,387 Des Cty Clerk/Election 1,750 2,026 276 58% 68% 3,000 3,000 - Security & Traffic Reimb 15,167 1,316 (13,851) 58% 5% h) 26,000 13,000 (13,000) Seat Belt Program 3,500 4,700 1,200 58% 78% 6,000 6,000 - Miscellaneous 1,458 6,398 4,940 58% n/a 2,500 13,655 11,155 Sheriff Fees 2,917 3,702 785 58% n/a 5,000 5,000 - Court Fines & Fees 49,583 63,662 14,079 58% 75% 85,000 85,000 - Impound Fees 43,750 43,500 (250) 58% 58% 75,000 75,000 - Interest 17,500 13,820 (3,680) 58% 46% 30,000 30,000 - Interest on Unsegregated 1,400 2,722 1,322 58% 113% 2,400 5,400 3,000 Grants - Private - 6,000 6,000 58% n/a - 6,000 6,000 Sale of Equip & Material 583 4,526 3,943 58% 453% 1,000 6,000 5,000 Total Revenues 6,532,316 8,462,712 1,930,396 58% 76% 11,198,259 11,027,892 (170,367) TOTAL RESOURCES 7,701,877 9,641,224 1,939,347 58% 78% 12,367,820 12,206,404 (161,416) REQUIREMENTS: Ex p. EXPENDITURES & TRANSFERS Materials and Services 7,214,562 6,669,914 544,648 58% 54% g) 12,367,820 11,080,347 1,287,473 TOTAL REQUIREMENTS 7,214,562 6,669,914 544,648 58% 54% 12,367,820 11,080,347 1,287,473 NET (Resources - Requirements) 487,315 2,971,310 2,483,995 - 1,126,057 1,126,057 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 will be less than expenses resulting in no transfer to Sheriffs Office (M. Wynne). g) Adjustment made in law enforcement service levels between CDD and Solid Waste. 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. h) Fewer events requiring patrol/traffic control services. HEALTH Statement of Financial Operating Data Seven Months Ended January 31, 2009 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 $ 265,436 100% 138% Revised Year End Budget Projection 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 2,333 1,548 (785) 58% 39% a) 4,000 4,000 - 929,725 970,872 41,147 58% 61% b) 1,593,814 1,852,066 258,252 20,263 - (20,263) 58% 0% c) 34,737: 34,737 - 155,070 144,597 (10,473) 58% 54% 265,834 265,834 - - 2,650 2,650 58% n/a - 2,650 2,650 157,500 152,715 (4,785) 58% 57% 270,000 270,000 - 277,083 213,897 (63,186) 58% 45% d) 475,000 475,000 - - 20,008 20,008 58% n/a - 20,008 20,008 4,667 - (4,667) 58% 0% e) 8,000. 8,000 - - 670 670 58% n/a - 800 800 53,346 84,504 31,158 58% 92% f) 91,450 131,450 40,000 129,792 88,973 (40,819) 58% 40% f) 222,500 182,500 (40,000) 23,333 19,665 (3,668) 58% 49% 40,000 40,000 - 54,833 61,035 6,202 58% 65% 94,000 94,000 - 22,167 16,708 (5,459) 58% 44% 38,000 38,000 - 5,308 4,629 (679) 58% 51% 9,100 9,100 - 73,641 27,220 (46,421) 58% 22% g) 126,242 113,160 (13,082) 15,750 15,750 - 58% 58% 27,000 27,000 - - 10,713 10,713 58% n/a - 10,713 10,713 1,924,811 1,836,154 (88,657) 58% 56% 3,299,677 3,579,018 279,341 14,583 - (14,583) 58% 0% 25,000 25,000 - 1,540,721 1,540,721 - 58% 58% 2,641,236 2,641,236 - 4,187,115 4,349,311 176,779 58% 65% 6,672,913 i 7,217,690 544,777 Exp. i 2,650,999 2,635,308 15,691 58% 58% 4,544,569 j 4,536,160 8,409 820,475 796,514 23,961 58% 57% 1,406,529 1,406,529 - 43,750 47,227 (3,477) 58% 63% 75,000 75,000 - 87,500 75,000 12,500 58% 50% 150,000 150,000 - 289,809 - 289,809 58% n/a 496,815 496,815 3,892,533 3,554,049 338,484 58% 53% 6,672,913 6,167,689 505,224 NET (Resources - Requirements) 294,582 795,262 515,263 - 1,050,001 1,050,001 a) Corrections required to DCHD Medicare status, application process. Most 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) Payments are received one month in arrears. e) Contract not yet signed. f) Began billing private insurance for immunizations - budgeted to bill patients direct. g) Payments normally received 30 days after the end of each quarter. MENTAL HEALTH Statement of Financial Operating Data Seven Months Ended January 31, 2009 RESOURCES: Beg. Net Working Capital Revenues Marriage Licenses Divorce Filing Fees Domestic Partnership Fee Federal Grants State Grants State Miscellaneous Title 19 Liquor Revenue School Districts Contract Payments Miscellaneous Patient Insurance Fees Patient Fees Interest on Investments Rentals Donations Interfund Contract Administrative Fee Crime Prevention Services Total Revenues Year to Date Revised ' Year End Budget Actual Variance FY % Coli. % Bud et Projection Vari ance $ 2,750,000 $ 2,695,308 $ (54,692) 100% 98% $ 2,750,000 $ 2,695,308 $ (54,692) 3,208 3,250 42 72,917 67,729 (5,188) 1,167 70 (1,097) 140,870 22,970 (117,900) 3,116,975 3,112,342 (4,633) 104,834 69,059 (35,775) 175,411 158,999 (16,412) 61,833 59,068 (2,765) 58,333 34,500 (23,833) - 7,020 7,020 51,217 52,307 1,090 126,875 78,961 (47,914) 6,708 4,502 (2,206) 42,583 53,327 10,744 9,625 8,000 (1,625) 5,833 100 (5,733) 1,820 7,464 5,644 1,689,800 1,660,351 (29,449) 83,932 41,214 (42 718) 58% 59% 5,500 5,500 - 58% 54% 125,000 125,000 - 58% n/a 2,000 2,000 - 58% 10% a)b) 241,492 229,184 (12,308) 58% 58% 5,343,386 5,343,386 - 58% 38% c) 179,716 179,716 - 58% 53% 300,705 300,705 - 58% 56% 106,000 106,000 - 58% 35% d) 100,000 70,000 (30,000) 58% n/a - 14,040 14,040 58% 60% 87,800 87,800 - 58% 36% 217,500 200,000 (17,500) 58% 39% 11,500 8,500 (3,000) 58% 73% 73,000 88,000 15,000 58% 48% 16,500 16,500 - 58% 1% 10,000 3,500 (6,500) 58% 239% 3,120 8,764 5,644 58% 57% 2,896,800 2,921,800 25,000 58% 29% b) 143,884 143,884 - 5,753,941 5,441,233 (312,708) 58% 55% 9,863,903 9,854,279 (9,624) Transfers In-General Fund 904,691 904,691 - Transfers In-Other 264,731 295,648 30,917 TOTAL RESOURCES 9,673,363 9,336,880 (336,483) REQUIREMENTS: Expenditures Personal Services Materials and Services Capital Outlay Transfers Out Contingency 58% 58% 1,550,899 1,550,899 - 58% 65% 453,825 506,825 53,000 58% 64% 14,618,627 14,607,311 (11,316) Exp. 4,931,399 4,656,836 274,563 58% 55% e) 8,453,826 7,790,000 663,826 2,574,622 2,087,493 487,129 58% 47% 4,413,638 4,150,000 263,638 558 - 58 58% 0% 100 - 100 87,500 75,000 12,500 58% 50% 150,000 150,000 - 933,953 - 933,953 58% n/a 1,601,063 - 1,601,063 TOTAL REQUIREMENTS 8,527,532 6,819,329 1,708,203 58% 47% 14,618,627 12,090,000 2,528,627 NET (Resources - Requirements) 1,145,831 2,517,551 1,371,720 - 2,517,311 2,517,311 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 and reduce work schedule beginning March 1, 2009. COMMUNITY DEVELOPMENT Statement of Financial Operating Data Seven Months Ended January 31, 2009 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. % Bud et . Projection Variance $ (2,777,224) $(2,667,071) $ 110,153 100% 20,563 (7,967) (28,530) 58% 2,917 1,211 (1,706) 58% 179,958 113,253 (66,705) 58% 1,004,325 552,058 (452,267) 58% 265,490 151,501 (113,989) 58% 310,333 112,076 (198,257) 58% 425,658 157,777 (267,881) 58% 399,671 523,888 124,217 58% 44,897 52,556 7,659 58% 805,860 515,214 (290,646) 58% 353,380 155,846 (197,534) 58% 96% $(2,777,224) $(2,667,071) 110,153 -23% a) 35,250 13,500 (21,750) 24% b) 5,000 2,100 (2,900) 37% C) 308,500 202,000 (106,500) 32% C) 1,721,700 1,040,000 (681,700) 33% c) 455,125 270,000 (185,125) 21% d) 532,000 204,000 (328,000) 22% c) 729,700 285,000 (444,700) 76% e) 685,150 685,150 - 68% d) 76,967 76,967 - 37% c) 1,381,475 880,000 (501,475) 26% c) 605,795 446,500 (159,295) Total Revenues 3,813,052 2,327,413 (1,485,639) 58% 36% 6,536,662 4,105,217 (2,431,445) Trans In-CDD Reserve 1,447,898 1,399,756 (48,142) 58% 56% 2,482,111 2,482,111 - Trans In-CDD Bldg/Elec 1,317,006 1,144,255 (172,751) 58% 51% 2,257,725 i 2,257,725 - Trans In-Gen Fund - 116,667 116,667 0% n/a f) 0 200,000 200,000 Trans In-Newberry (297) 48,250 131,666 83,416 0% 159% g) 82,714 131,666 48,952 Trans In-Other 58 - (58) 0% 0% 100 - (100) TOTAL RESOURCES 3,849,040 2,452,686 (1,396,354) 58% 29% 8,582,088 6,509,648 (2,072,440) REQUIREMENTS: EXPENDITURES & TRANSFERS Admin-Operations Division Admin-GIS Division Admin-Code Enforcement Building Safety Division Electrical Division Contract Services Env Health-On Site Pgm Env Health-Lic Facilities Env Health - Drinking H2O EPA Grant Planning-Current Division Planning-Long Range Div Transfers Out (D/S Fund) 1,253,117 154,438 143,462 632,158 209,861 166,835 200,402 316,523 51,367 48,344 635,807 372,371 1,171,808 137,107 129,763 599,579 169,463 172,555 168,651 296,988 46,666 40,824 538,578 308,636 150,000 81,309 17,331 13,699 32,579 40,398 (5,720) 31,751 19,535 4,701 7,520 97,229 63,735 Exp. % ' 58% 58% 58% 58% 58% 58% 58% 58% 58% 58% 58% 58% Contingency 719,452 - 719,452 58% TOTAL REQUIREMENTS 4,904,137 3,930,618 1,123,519 58% NET (Resources - Requirements) (1,055,097) (1,477,932) (272,835) Revenues Expenditures Net from Operations 2,327,413 3,930,618 (1,603,205) 55% h) 52% h) 53% h) 55% i) 47% h) 60% h) 49% h) 55% h) 53% h) 49% h) 49% h) 48% h) 86% n/a 46% 2,148,200 2,080,752 264,751 249,186 245,934 235,000 1,083,700 1,176,165 359,761 240,165 286,002 185,862 343,547 324,000 542,610 510,000 88,057 83,000 82,875 78,000 1,089,954 858,085 638,351 565,000 175,000 150,000 1,233,346 - 8,582,088 6,735,215 (225,567) 4,105,217 6,735,215 (2,629,998) 67,448 15,565 10,934 (92,465) 119,596 100,140 19,547 32,610 5,057 4,875 231,869 73,351 25,000 1,233,346 1,846,873 225,567 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 Seven Months Ended January 31, 2009 Year to Date Revised Year End Budget Actual Variance FY % Coil. % Bud et 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 11,667 1,386 (10,281) 58% 7% 20,000 20,000 - Mineral Lease Royalties 2,917 20,892 17,975 58% n/a 5,000 25,000 20,000 Forest Receipts 1,608,647 2,759,606 1,150,959 58% 100% a) 2,757,680 2,759,606 1,926 State Grant 985,429 1,689,307 703,878 58% 100% b) 1,689,306 1,689,307 1 State Miscellaneous - 5,758 5,758 58% n/a b) - 5,758 5,758 Motor Vehicle Revenue 4,462,500 4,479,814 17,314 58% 59% 7,650,000 7,650,000 - City of Bend 145,833 206,121 60,288 58% 82% c) 250,000 250,000 - City of Redmond 233,333 11,781 (221,552) 58% 3% c) 400,000 400,000 - City of Sisters 29,167 - (29,167) 58% 0% c) 50,000 50,000 - City of La Pine - 11,103 11,103 58% n/a c) - 20,000 20,000 Miscellaneous 23,333 20,263 (3,070) 58% 51% 40,000 40,000 - Road Vacations 583 500 (83) 58% 50% 1,000 1,000 - Interest on Investments 72,917 120,464 47,547 58% 96% 125,000 180,000 55,000 Donations 1,423 2,684 1,261 58% 110% 2,440 2,684 244 Interfund Contract 507,500 - (507,500) 58% 0% d) 870,000 870,000 - Equipment Repairs 175,000 119,955 (55,045) 58% 40% e) 300,000 300,000 - Vehicle Repairs 58,333 - (58,333) 58% 0% d) 100,000 100,000 - LID Construction 49,583 - (49,583) 58% 0% d) 85,000 85,000 - Vegetation Management 55,417 - (55,417) 58% 0% d) 95,000 95,000 - Inter-fund: Forester 12,833 - (12,833) 58% 0% d) 22,000 22,000 - Car Washes 2,042 1,514 (528) 58% n/a e) 3,500 3,500 - Sale of Eqp & Material 393,750 424,984 31,234 58% 63% e) 675,000 675,000 - Sale of Public Lands 117 - (117) 58% 0% 200 200 _ Total Revenues 8,832,324 9,876,132 1,043,808 58% 65% 15,141,126 15,244,055 102,929 Trans In - CDD 15,161 12,995 (2,166) 58% 50% 25,990 25,990 - Trans In - Solid Waste 502,524 430,735 (71,789) 58% 50% 0 861,470 861,470 - Trans In-Road Imp Res 3,407 - (3,407) 58% 0% 5,841 5 841 - , TOTAL RESOURCES 15,746,246 16,712,692 .966,446 58% 70% 22,427,257 22,530,186 102,929 REQUIREMENTS: Exp. Expenditures Personal Services 3,282,458 3,193,384 89,074 58% 57% 5,627,071 5,627,071 - Materials and Services 6,465,546 3,709,810 2,755,736 58% 33% g) 11,083,793 11,083,793 - Capital Outlay 2,129,167 5,126 2,1249041 58% 0% g) 3,650,000 3,650,000 - Transfers Out 175,000 - 175,000 58% 0% 300,000 300,000 - Contingency 1,030,396 - 1,030,396 58% n/a 1,766,393 - 1 766 393 , , TOTAL REQUIREMENTS 13,082,567 6,908,320 6,174,247 58% 31% 22,427,257 20,660,864 1,766,393 NET (Resources - Requirements) 2,663,679 9,804,372 7,140,693 - 1,869,322 1,869,322 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 Seven Months Ended January 31, 2009 Year to Date Year End Budget Actual Variance FY % Coll. % Budget Projection Variance RESOURCES: Beg. Net Working Capital $ 663,144 $ 700,907 $ 37,763 100% 106% $ 663,144 $ 700,907 $ 37,763 Revenues State Miscellaneous 19,186 23,180 3,994 58% 70% a) 32,890 32,890 - SB 1145 1,693,968 1,451,865 (242,103) 58% 50% b) 2,903,945 1 2,903,945 - Probation Work Crew Fees 19,833 28,173 8,340 58% 83% d) 34,000 34,000 - Miscellaneous 2,917 1,870 (1,047) 58% 37% 5,000 5,000 - Electronic Monitoring Fee 64,167 98,858 34,691 58% 90% c) 110,000 110,000 - Probation Superv. Fees 145,833 143,185 (2,648) 58% 57% 250,000 250,000 - Interest on Investments 16,430 18,883 2,453 58% 67% 28,165 ! 28,165 - Crime Prevention Services - 6,250 6,250 58% n/a - 25,000 25,000 Drug Court - Byrne 29,167 5,816 (23,351) 58% 12% f) 50,000 29,167 (20,833) Total Revenues 1,991,501 1,778,080 (213,421) 58% 52% 3,414,000 3,418,167 4,167 Transfers In-General Fund 91,629 91,629 - 58% 58% 157,078 157,078 - Transfers In-Video Lottery 61,833 61,833 - 58% 58% 106,000 106,000 - Transfers In-Sheriff 29,167 25,000 (4,167) 58% 50% 50,000 50,000 - TOTAL RESOURCES 2,837,274 2,657,449 (179,825) 58% 61% 4,390,222 4,432,152 41,930 REQUIREMENTS: Exp. Expenditures Personal Services 1,864,595 1,721,459 143,136 58% 54% 3,196,449 3,196,449 - Materials and Services 403,818 492,414 (88,596) 58% 71% e) 692,259 692,259 - Capital Outlay 58 - 58 58% 0% 100 - 100 Contingency 292,492 - 292,492 58% n/a 501,414 - 501,414 TOTAL REQUIREMENTS 2,560,963 2,213,873 347,090 58% 50% 4,390,222 3,888,708 501,514 NET (Resources - Requirements) 276,311 443,576 167,265 - 543,444 543,444 a) Received two quarters of subsidy with one years worth of AIP funds. b) Funding for two quarters received. c) Increased use of Electronic Monitoring Devices, in lieu of jail sanctions. Increased court requests for EMD's. d) New Community Service Specialist has increased efficiency of program thus service population being manag ed closer and has better collection rate e) Recent reorganization required building modifications for Redmond and Bend offices. f) Byrne grant hasn't released funds. COMM ON CHILDREN & FAMILIES Statement of Financial Operating Data Seven Months Ended January 31, 2009 Year to Date Year End Budget Actual Variance FY % Coll. % Bud et Projection Variance RESOURCES: Beg. Net Working Capital $ 571,035 $ 532,187 $ (38,848) 100% 93% $ 571,035 $ 532,187 $ (38,848) Revenues Federal Grants 138,119 157,845 19,726 58% 67% a) 236,775 310,560 73,785 Title IV - Family Sup/Pres 21,964 18,601 (3,363) 58% 49% a) 37,652 40,982 3,330 HealthyStart Medicaid 75,833 23,655 (52,178) 58% 18% b) 130,000 95,000 (35,000) Child Care Block Grant 44,136 8,719 (35,417) 58% 12% a) 75,661 87,779 12,118 Level 7 Services 102,196 122,488 20,292 58% 70% a) 175,193 201,546 26,353 Juvenile Crime Prevention 231,613 168,564 (63,049) 58% 42% a) 397,050 471,171 74,121 State Prevention Funds 80,208 43,750 (36,458) 58% 32% 0g) 137,500 187,499 49,999 HealthyStart /R-S-G 213,510 357,117 143,607 58% 98% b) 366,017 357,117 (8,900) OCCF Grant 431,255 729,986 298,731 58% 99% j) 739,295 876,986 137,691 Miscellaneous 4,667 6,493 1,826 58% 81% 8,000 8,000 - Court Fines & Fees 14,000 35,061 21,061 58% 146% c)g) 24,000 75,000 51,000 Interest on Investments 14,583 21,418 6,835 58% 86% d) 25,000 40,000 15,000 Grants-Private 5,833 - (5,833) 58% 0% e) 10,000 5,000 (5,000) Total Revenues 1,377,917 1,693,697 315,780 58% 72% 2,362,143 2,756,640 394,497 Trans from General Fund 204,922 204,922 - 58% 58% 351,295 351,295 - Trans from GF-Other 4,020 3,446 (574) 58% 50% 6,891 6,891 - Total Transfers In 208,942 208,368 (574) 58% 58% 358,186 358,186 - TOTAL RESOURCES 2,157,894 2,434,252 276,358 58% 74% 3,291,364 3,647,013 355,649 REQUIREMENTS: Exp. Expenditures Personal Services 331,416 287,523 43,893 58% 51% i) 568,142 519,399 48,743 Materials and Services 1,331,990 1,161,203 170,787 58% 51% g)h) 2,283,412 2,661,177 (377,765) Capital Outlay 58 - 58 58% 0% 100 - 100 Contingency 256,498 - 256,498 58% n/a 439,710 - 439 710 , TOTAL REQUIREMENTS 1,919,962 1,448,726 471,236 58% 44% 3,291,364 3,180,576 110,788 NET (Resources - Requirements) 237,932 985,526 747,594 - 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 Seven Months Ended January 31, 2009 RESOURCES: Beg. Net Working Capital Revenues State Grant Miscellaneous Refunds/Reimbursements Franchise 3% Fees Commercial Disp. Fees Private Disposal Fees Franchise Disposal Fees Yard Debris Special Waste Interest Sale of Equip & Material Total Revenues TOTAL RESOURCES REQUIREMENTS Expenditures Personal Services Materials and Services Debt Service Capital Outlay Transfers Out Contingency Year to Date Zear End Budget Actual Variance FY % Coll. % Budget ection Variance $1,221,164 $ 1,254,853 $ 33,689 100% 103% $1,221,164 $ 1,254,853 $ 33,689 26,833 - (26,833) 20,417 17,426 (2,991) - 15,938 15,938 116,667 27,095 (89,572) 976,918 732,692 (244,226) 914,500 803,011 (111,489) 2,815,404 2,501,200 (314,204) 40,979 38,724 (2,255) 17,500 10,543 (6,957) 58,333 30,613 (27,720) 29,167 52,497 23,330 5,016,718 4,229,739 (786,980) 6,237,882 5,484,591 (753,291) 58% 56% 58% 0% a) 46,000 46,000 - 58% 50% 35,000 30,000 (5,000) 58% N/A b) - 15,938 15,938 58% 14% c) 200,000 200,000 - 58% 44% d) 1,674,716 1,321,000 (353,716) 58% 51% 1,567,714 1,421,000 (146,714) 58% 52% 4,826,406 4,450,000 (376,406) 58% 55% 70,249 75,000 4,751 58% 35% e) 30,000 30,000 - 58% 31% 100,000 57,000 (43,000) 58% 105% f) 50,000 65,000 15,000 58% 49% 8,600,085 7,710,938 (889,148) Exp. 1,058,748 1,038,716 20,032 2,571,133 2,239,186 331,947 566,876 408,859 158,017 140,423 65,415 75,008 1,085,858 930,735 155,123 306,024 - 306,024 58% 58% 58% 58% 58% 58% 57% 51% g) 42% 27% h) 50% i) n/a TOTAL REQUIREMENTS 5,729,062 4,682,911 1,046,151 58% 48% 9,821,249 ' 8,965,790 (855,459) 1,814,996 1,816,455 (1,459) 4,407,657 4,078,784 328,873 971,788 971,788 - 240,725 146,275 94,450 1,861,470 1,361,470 500,000 524,613 - 524,613 9,821,249 ' 8,374,772 1,446,477 NET (Resources - Requirements) 508,820 801,680 292,860 - 591,018 591,018 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 i) Will not be transferring the balance. Risk Management Statement of Financial Operating Data Seven Months Ended January 31, 2009 RESOURCES: Beginning Net Working Capital Revenues Inter-fund Charges: General Liability Property Damage Vehicle Workers' Compensation Unemployment Claims Reimb-Workers' Compensation Claims Reimb-Gen Liab/Property Process Fee-Events/Parades Miscellaneous Skid Car Training Interest on Investments TOTAL REVENUES Transfers In-PERS Reserve TOTAL RESOURCES Appropriations/Expenditures Direct Insurance Costs: GENERAL LIABILITY Settlement / Benefit Defense Professional Service Insurance Loss Prevention Total General Liability PROPERTY DAMAGE Insurance Repair / Replacement Total Property Damage VEHICLE Professional Service Repair / Replacement Insurance Loss Prevention Total Vehicle WORKERS' COMPENSATION Settlement / Benefit Professional Service Insurance Loss Prevention Miscellaneous Workers' Comp Losses Total Workers' Compensation UNEMPLOYMENT - Settlement / Benefits Total Direct Insurance Costs Insurance Administration: Personal Services Materials & Service Capital Outlay Total Insurance Administration Year to Date Year End Budget Actual Variance /o of F % Coll. Budget Projection Variance $2,500,000 $2,549,708 $49,708 100% 102% $2,500,000 $2,549,708 $49,708 234,448 234,444 (4) 58% 58% 401,910 401,910 - 167,005 167,006 1 58% 58% 286,294 286,294 - 104,614 104,326 (288) 58% 58% 179,338 179,338 - 563,097 588,259 25,162 58% 61% 965,309 965,309 - 88,506 93,632 5,126 58% 62% 151,725 151,725 - 1,750 28,191 26,441 58% 940% 3,000 28,191 25,191 11,667 630 (11,037) 58% 3% 20,000 20,000 - 175 210 35 58% n/a 300 300 - 2,917 - (2,917) 58% 0% 5,000 5,000 - 14,583 10,360 (4,223) 58% 41% 25,000 25,000 - 29,167 46,964 17,797 58% 94% 50,000 50,000 - 1,217,928 1,274,022 56,094 58% 61% 2,087,876 2,113,067 25,191 58 - (58) 58% 0% 100 (100) 3,717,986 3,823,730 105,744 58% 83% 4,587,976 4,662,775 74,799 Ex . 6,902 1,050 6,905 143,544 184 758,333 158,584 758,333 58% 12% a) 1,300,000 400,000 900,000 149,933 41,176 195,417 191,109 195,417 58% 57% 335,000 335,000 - 93,333 417,083 942 23,444 471 8,153 33,010 93,333 58% 21% b) 398,627 6,250 24,845 5,455 22,588 55,401 513,165 417,083 58% 37,917 96,554 (58,637) 58% 1,502,083 992,422 1,405,529 58% 160,000 125,500 34,500 72% c) 715,000 815,000 (100,000) 149% d) 65,000 150,000 (85,000) 39% 2,575,000 1,825,500 749,500 210,675 170,544 40,131 58% 47% 361,157 361,157 - 112,002 83,191 28,811 58% 43% 192,004 192,004 - 58 - 58 58% 0% 100 - 100 322,736 253,735 69,001 58% 46% 553,261 553,161 100 Contingency 851,500 - 851,500 58% n/a 1,459,715 - 1,459,715 TOTAL APPROPRIATIONS/EXPENDITURES 2,676,319 1,246,157 2,326,030 58% 27% 4,587,976 2,378,661 2,209,315 NET 1,041,667 2,577,573 2,431,774 - 2,284,114 2,284,114 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 settlement/closing of $140,000 claim and an upcoming 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 Seven Months Ended January 31, 2009 Year to Date Revised Year End Budget 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 7,278,425 7,431,409 152,984 58% 60% a) 12,477,300 12,739,748 262,448 P/T Emp - Add'I Prem 76,417 29,665 (46,752) 58% 23% b) 131,000 51,000 (80,000) Employee Prem Contribution 209,922 201,075 (8,847) 58% 56% 359,866 339,866 (20,000) COIC 466,667 676,586 209,919 58% 85% 800,000 1,120,000 320,000 Retiree / COBRA Co-Pay 233,333 357,714 124,381 58% 89% 400,000 600,000 200,000 Medical Services Reimb - 11,986 11,986 58% n/a - 11,986 11,986 Prescription Rebates - 10,393 10,393 58% n/a - 10,393 10,393 Interest 218,750 272,353 53,603 58% 73% 375,000 450,000 75,000 Total Revenues 8,483,514 8,991,181 507,667 58% 62% 14,543,166 15,322,992 779,826 TOTAL RESOURCES 22,483,514 23,853,599 1,370,085 92% 84% 28,543,166 30,185,410 1,642,244 REQUIREMENTS Exp. Expenditures: Personal Services 66,334 63,161 3,173 58% 56% 113,715 113,715 - Materials & Services Conferences and Seminars 1,750 1,410 340 58% 47% 3,000 3,000 - Claims Paid-Medical/Rx 6,879,046 5,585,923 1,293,123 58% 47% c) 11,792,650 9,369,935 2,422,715 Claims Paid-DentalNision 938,652 912,508 26,144 58% 57% c) 1,609,117 1,530,658 78,459 Refunds - (25,199) 25,199 58% n/a (25,199) 25,199 Insurance Expense 208,548 213,691 (5,143) 58% 60% 357,511 357,511 - State Assessments 37,333 134,149 (96,815) 58% 210% d) 64,000 134,149 (70,149) Administration Fee 158,726 159,450 (724) 58% 59% 272,102 272,102 - PPO Fee 27,462 20,319 7,143 58% 43% 47,077 47,077 - Health Impact 24,967 28,875 (3,908) 58% 67% 42,800 42,800 - Printing 4,667 8,977 (4,310) 58% 112% 8,000 8,000 - Program Supplies 1,167 180 987 58% 9% 2,000 2,000 i - Other 8,845 18,734 (9,889) 58% 124% 15,163 15,163 - Total Materials & Services 8,291,162 7,059,017 1,232,145 58% 50% 14,213,420 11,757,196 2,456,224 Capital Outlay - - - 58% 0% 100 - 100 Contingency 8,292,626 - 8,292,626 58% 0% 14,215,931 - 14,215,931 TOTAL REQUIREMENTS 16,650,122 7,122,178 9,527,944 58% 25% 28,543,166 11,870,911 16,672,255 NET (Resources - Requirements) 5,833,392 16,731,421 10,898,030 - 18,314,499 18,314,499 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 31 weeks of claims paid; YTD average is $209,616.81 per week. d) State Assessment is paid in August and January. DESCHUTES COUNTY 911 Statement of Financial Operating Data Seven Months Ended January 31, 2009 Year to Date 1 Revised Year End Budget Actual Variance % of FY % Coll. Budget L 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 3,486,611 5,253,724 1,767,113 58% 88% a) 5,977,048 5,876,474 (100,574) Property Taxes - Prior 33,046 85,865 52,819 58% 152% b) 56,650 96,500 39,850 State Reimbursement 12,833 14,445 1,612 58% 66% 22,000 22,000 - Telephone User Tax 469,635 433,462 (36,173) 58% 54% 805,089 805,089 - Data Network Reimb. 19,833 25,128 5,295 58% 74% 34,000 33,164 (836) Jefferson County 12,825 31,829 19,004 58% 145% c) 21,985 31,829 9,844 User Fee 19,542 19,429 (113) 58% 58% 33,500 33,500 - Contract Payments 40,833 58,983 18,150 58% 84% 70,000 70,000 - Miscellaneous 4,813 8,901 4,088 58% 108% d) 8,250 8,901 651 Interest 29,167 64,768 35,601 58% 130% e) 50,000 100,000 50,000 Interest on Unsegregated Tax 758 2,218 1,460 58% 171% 1,300 2,218 918 Total Revenues 4,129,896 5,998,752 1,868,856 58% 85% 7,079,822 7,079,675 (147) TOTAL RESOURCES 6,523,013 8,635,638 2,112,625 58% 91% 9,472,939 9,716,560 243,621 REQUIREMENTS: Expenditures Personal Services Materials and Services Debt Service Capital Outlay Transfers Out Contingency TOTAL REQUIREMENTS Exp. 2,174,681 1,979,811 194,870 58% 53% 3,728,025 3,728,025 - 516,967 429,943 87,024 58% 49% 886,229 886,229 - 140,000 - 140,000 58% 0% f) 240,000 107,022 132,978 77,000 - 77,000 58% 0% g) 132,000 132,000 - 75,833 - 75,833 58% 0% 130,000 130,000 - 2,541,400 - 2,541,400 58% n/a 4,356,685 - 4,356,685 5,525,881 2,409,754 3,116,127 58% 25% 9,472,939 4,983,276 4,489,663 NET (Resources - Requirements) 997,132 6,225,884 5,228,752 - 4,733,284 4,733,284 a) Historically, 85% of property tax receipts are collected through November. b) Delinquent FY 2008 taxes exceeded amounts estimated. c) Camp Sherman tax revenue. Revise year end projection to reflect previous 7 month history. d) Miscellaneous charges for CAD printouts/tapes revenue is higher than anticipated. e) Based on the first 7 months of actual, the interest for FY 2009 will be projected at $100,000. 0 Payment required for FY 2009 on Deschutes County FF&C 2008A borrowing (construction of new building). 3 O LL O L O y N m O UOCO+) N O C $ ~ C (OO M' U L 00a w y w Q c « t M j 0 C C. ii O. L N x r w co C y O m N O > U c ~ T h d 1.LL YO) y 7 L ? 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LL I N m ci O). n 0) o LL Z N a H E E v ' E t0 m L C m ~ ` to to E - E O T° o E E c v ' c t y o m - o ` P: • - a- m Z U ' c vi t to to o U c o - d o LL y 0 c d > W N F L - O m U O 2 m LL O U m C ~ « O N mLL m ~ m U O 0 . C ~ y L O y 0)` „ 4) L N an O Q 2i C Q( 0) Y IL' C f i 0 I ~I O ~ O m > c D 2 Z Z U Deschutes County - Fair and Expo Center YTD-Budget Basis Statement of Financial Operating Data Seven Months Ended January 31, 2009 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 Variance FY % Coll. % Budget Proiection Variance $ 150,000 $ 142,470 $ (7,530) 100% 15,000 4,096 (10,904) 58% - 3,146 3,146 58% 3,000 298 (2,702) 58% 2,000 280 (1,720) 58% 337,000 220,092 (116,908) 58% 4,662 2,182 (2,480) 58% - - - 58% 34,000 15,323 (18,677) 58% 2,000 - (2,000) 58% 4,000 588 (3,412) 58% 104,500 75,491 (29,009) 58% 35,000 47,000 12,000 58% - - - 58% 10,000 - (10,000) 58% 551,162 368,496 (182,666) 58% 95% $ 150,000 $ 142,470 $ (7,530) 12% 35,000 24,096 (10,904) 79% 4,000 7,146 3,146 5% 6,000 3,298 (2,702) 6% 5,000 3,280 (1,720) 36% 610,000 493,092 (116,909) 27% 8,000 5,520 (2,480) 0% 4,000 4,000 - 23% 67,000 48,323 (18,677) 0% 15,000 13,000 (2,000) 1 % 55,000 51,588 (3,412) 27% 280,000 250,991 (29,009) 49% 95,000 107,000 12,000 0% 45,000 45,000 - 0% 10,000 - (10,000) 30% 1,239,000 1,056,333 (182,667) 468,026 365,177 (102,850) 58% 58% 633,203 530,353 (102,850) 1,169,188 876,142 (293,046) 58% 43% 2,022,203 1,729,156 (293,047) Exp. 493,500 468,002 25,498 58% 452,354 324,459 127,895 58% 73,990 73,990 (0) 58% - - - 58% 67,000 67,000 - 58% 112,189 - 112,189 58% 55% 846,075 820,577 25,498 42% 775,739 669,078 106,661 87% 85,064 117,104 (32,040) 0% 45,000 - 45,000 86% 78,000 78,000 - n/a 192,325 - 192,325 TOTAL REQUIREMENTS 1,199,033 933,451 265,582 58% 46% 2,022,203 1,684,759 337,444 NET (Resources - Requirements) (29,845) (57,309) (27,464) - 44,397 44,397 Accrued Revenue (Accounts Receivable): Current Month Events 14,000 Prior Months 5,417 Total Accounts Receivable 19,417 Deposits Received for Future Events: FY 2009: February 5,200 March 9,550 April 5,252 May 3,450 June 2,400 FY 2010 10,905 FY 2011 & Beyond 36,860 TOTAL 73,617 RESOURCES: Beg. Net Working Capital $ _ $ $ _ Receipts: Security & Traffic Reimb 2,000 - (2,000) Miscellaneous - 60 60 Vending Machines _ - - Telephone Fees - Events - 140 140 Special Events Revenues 34,000 36,737 2,737 Interest 666 85 (581) Parking Fees _ _ _ Storage - 1,076 1,076 Camping at F & E _ _ - Horse Stall Rental _ _ _ Concession % - Food 18,000 14,000 (4,000) Rights (Signage, etc.) 18,000 21,000 3,000 Interfund Contract _ _ - Video Lottery _ _ - Total Receipts 72,666 73,098 432 Deschutes County Fair and Expo Center Statement of Financial Operating Data January 2009 Budget Actual Variance Transfer In: GF, TRT, Welcome Center Total Transfers TOTAL RESOURCES 72,666 73,098 432 REQUIREMENTS: Expenditures: Personal Services 70,500 67,152 3,348 Materials and Services 64,622 62,581 2,041 Debt Service _ _ _ Capital Outlay _ Transfers Out _ Contingency _ TOTAL REQUIREMENTS 135,122 129,733 5,389 NET (Resources - Requirements) (62,456) (56,635) 5,821 Deschutes County Fair and Expo Center Accounts Receivable January 31, 2009 Current Month Food & Beverage Estimate Total Current Month Prior Months: October, 2008 Hunter Jumpers KRDM Dance August, 2008 White Stallion Productions April, 2006 NW Expo & Trade show Total Prior Months Total Accrued Revenue as of January 31, 2009 14,000.00 14,000.00 1,000.00 1,002.00 2,500.00 915.00 5,417.00 19,417.00 Deschutes County Bethlehem Inn (Fund 128) January 31, 2009 RESOURCES: Beg. Net Working Capital Revenues Grants - Private Total Revenues TOTAL RESOURCES Year to Date Year End Budget Actual Variance FY % Coll. % Bud et 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 - (2,600,000) (2,619,549) (19,549) 17% -2620% 100,000 80,451 (19,549) REQUIREMENTS: EXp. Expenditures Debt Service (Negative Int Rev) - 46,920 (46,920) 17% 47% b) 100,000 100,000 - TOTAL REQUIREMENTS - 46,920 (46,920) 17% 47% 100,000 100,000 - NET (Resources - Requirements) (2,600,000) (2,666,469) (66,469) a) The beginning working capital is $19,549 less than estimated for the FY 2009 budget. b) January interest expense was $5,575; average monthly interest is $6,703. - (19,549) (19,549) Deschutes County General Support Services - BOCC Conference/Seminar, Education/Training and Related Travel Expenditures FY 2009 Jul Au Se Oct Nov Dec Jan YTD Total Tammy Baney Conf/Sem & Educ/Training 2,300 314 - - 40 2,654 Travel meals - - - - j - 40 - 40 Accommodations - - - 1 238 - 363 - 600 Airfare - _ - Mileage reimbursement - 74 - 278 117 j 453 104 1,026 Ground Transport - - I 91 - - 24 - 115 Total Baney 74 j 2,391 830 117 1-880 144 4,436 Mike Daly j j Conf/Sem & Educ/Training - - 26 360 - - - 386 Travel Meals - 396 1 - 12 - 29 - 437 Accommodations - - - 540 141 - - 680 Airfare _ _ Mileage reimbursement - 82 j - 242 420 j 331 18 1,092 Ground Transport 44 - - - 15 _ - 59 Total Daly - 522 26 j 1,154 j 561 1 374 18 2,654 Dennis Luke Conf/Sem & Educ/Training - j - 26 219 - 260 505 Travel Meals - - j - - 25 66 25 116 Accommodations j - - - 429 98 15 98 640 Airfare _ _ . Mileage reimbursement - 85 137 246 239 228 248 1,183 Ground Transport Total Luke 85 163 895 j 362 j 308 631 j 2,444 Alan Unger j j Conf/Sem & Educ/Training - - - - - - - - Travel Meals Accommodations Airfare Mileage reimbursement Ground Transport i . I Total Unger - - - - - - j - - BOCC Staff Conf/Sem & Educ/Training Travel Meals Accommodations Airfare Mileage reimbursement - - - - - - 16 16 Ground Transport Total BOCC Staff - - ! - - - 16 16 Total - BOCC Department j 1 Conf/Sem & Educ/Training - - 2,352 893 j - - 300 3,545 Travel Meals - 396 j - 12 25 1 134 25 593 Accommodations - - 1 - 1,207 238 378 j 98 1,921 Airfare Mileage Reimbursement 241 137 766 776 1,011 386 3,317 Ground Transport - 44 91 - - 39 - 174 Total - BOCC Department 1 681 2,580 2,879 1,039 1,563 809 1 9,550 FY 2009 Budget 21,250 ~ Percent Expended - j 44 9O/ 2/17/2009 Date: February 11, 2009 To: Deschutes County Board of Commissioners From: Judith Ure, Management Analyst Subject: Special Transportation Fund Advisory Committee Recommendations for Discretionary Grant Awards Special Transportation Fund Discretionary Grant Program Each biennium, Deschutes County solicits applications from local transportation service providers for projects to be included in the County's request for funding through the Oregon Department of Transportation (ODOT) Special Transportation Fund (STF) Discretionary Grant Program. Programs and projects supported by STF Discretionary Grant Program funds can address a wide variety of uses including capital equipment purchases, vehicle maintenance, and operations. Applications submitted are reviewed by the STF Advisory Committee which then formulates a recommendation for consideration by the Board of County Commissioners. Upon Board approval, staff compiles the recommendations into a composite County request for grant funds. Program Changes for Fiscal Year 2009-11 In the past, County recommendations to award funds through the STF Discretionary Grant Program were advisory only. Recommendations for funding accepted by the Board of Commissioners were forwarded to ODOT to be placed in a competitive pool that was reviewed by Public Transit Division (PDT) staff, then presented to the Oregon Public Transportation Advisory Committee which made a final recommendation that was eventually submitted for approval by the Governor's office. ODOT determined that this process was cumbersome and inefficient and, as a result, has made significant changes to the way Discretionary Grant Program funding will be allocated for fiscal year 2009-11. Beginning this cycle, applications will no longer compete on a statewide basis and final award decisions will be made at the local level with limited additional review by PDT staff. Most significantly, however, Discretionary Grant Program funding will now be distributed to Counties on a formula basis that considers total population, percentage of elderly residents, percentage of residents with disabilities, and other factors. The practical outcome of this decision is that Deschutes County will receive $479,136 less this cycle than last. STF Advisory Committee Review Process ODOT allocated a total of $550,813 to Deschutes County to fund STF Discretionary Grant requests. In response to a public solicitation, the County received requests for grants in the amount of $1,258,727. As a result, transportation providers that submitted multiple applications for funding were asked to prioritize their requests in order of greatest need. STF Advisory Committee members considered this information as well as the community priorities outlined in the Deschutes County Coordinated Human Services Transportation Plan (with draft revisions), applicant history; scope of benefit, geographical impact, and sustainability issues to formulate preliminary individual recommendations for discussion purposes. During a public meeting held on February 3, 2009, the STF Committee met as a group to develop a consensus recommendation for the Board's consideration. Representatives of each applicant agency attended that meeting to provide additional information and answer Committee member questions. The attached table details all of the applications submitted and the STF Advisory Committee's recommendations for awards (highlighted in gray). As funding was not adequate to provide for all of the applicant agency's top priorities, the Committee chose to prorate these requests to allow each agency to receive approximately 85% of the amount requested for its area of greatest need. ODOT has indicated that additional funding may become available if a 2% increase in the gas tax proposed by the Governor in his 2009 Jobs and Transportation Act is enacted. As a result, ODOT has requested that all applications submitted be ranked, regardless of whether they are currently recommended for funding or not, with the intention of approving additional programs and projects in descending order if additional funds do become available at a later date. Immediately following the applications recommended for funding, the STF Committee chose to rank the approximately 15% that was reduced from the top ranking requests. All other programs and projects follow in order of Committee preference. Board Action Staff recommends that the Board of Commissioners approve the recommendations of the STF Advisory Committee as submitted and to authorize the Board Chair to sign the County's 2009-11 Discretionary Grant Program application to ODOT when available. 3 0 b 0 e~ u a a d' C L e~ i7 0 v vn A 0 N O O N u O W E* rA D O CUP D u A t. E M 00 0 ~n 69 d N ~ 0 w U s. ° Q Uw'~ d' w C d ai o aaQ U c o ar r V U (U &n w O w O w O w O w O ~ N) y N) N N -In .n --n o 0 0 0 0 c ~ - -O - N N W) kn N W) N N g! P4 I~O N I: It 1: w O w O In N kn W) a~ N ` O . 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U O U U i+ •a+ 7 U O U ' ~ ' -C~ E"" R R S~ R r-L C v b b a Y i U Y Y a" x W C x W O U 0 0 0 0 > > 0 > > 0 = 0 r 0 0 0 > 0 > O X o 3 „ ❑ c x O H G Z fa U U U r r U U U a a v H O O c U 'o fn m N C~ ~ Y-r • CC L- .Y. czs Y O Q 0 ~.i L Q t-i LL C~ z W w w 0 F a, ~e ~ W . ~ Cj W - 0 C C. u y R y L ~ C ~ o ¢ y ~ C ~ L n uI .0 U U (fir 0 •O CC U CC U R O 'O R U O .O CC U M U Q 0 a~ `c~ v 0 O 0 0 a0i 4 ccz U Cd U O U CL O U a0i W V) U O U CL O a0i a1 m U U c 'S N M b r 00 O~ O H PSI N rl M eT rl ~ ~O rl pr 00 n.l c ca a 2/23/2009 Actuarial eqivalent costs of benefits per subscriber for the August 1, 2008- July 31, 2009 plan year based on current enrollment by family status Standard Plan Ee 35% Hi gh Ded Plan Ee 35% Employee only 498.27 174.39 403.33 141.17 Employee/ Spouse 1021.44 357.50 826.82 289.39 Employee/ Child(ren) 871.97 305.19 705.82 247.04 Employee/ Family 1395.15 488.30 1129.31 395.26 Current COBRA Premium Standard Plan Ee 35% High Ded Plan Ee 35% Composite Rate 1236.01 432.60 635.01 222.25 r r February 9, 2009 Ronda Connor Deschutes County Benefits Coordinator 1300 NW Wall St Suite 201 Bend OR 97701 Dear Ronda: RE: Reportable Income for Covered Children I understand that you have recently evaluated the dependent eligibility provisions of the Deschutes County Employee Benefits Plan as compared to IRS guidelines. You have concluded that if employees choose to keep a non-student child on the health plan you will have to add the fair market value of the premium for the dependent(s) as taxable income. You asked that I help to determine the fair market value of dependent premium. This letter documents my calculations of the expected cost of dependent child(ren) coverage based on the Plan's claims experience. Typically, the fair market value could be derived from funding rates and/or COBRA rates. However, Deschutes County does not use a tiered rate structure with separate rates for employees and dependents, but rather maintains a single composite rate for funding and COBRA purposes. Also, the funding rates are generally are set at a fairly conservative level and therefore would likely exceed the actuarially determined expected cost of coverage. I began by developing an estimated of expected costs per employee for the August 1, 2008 - July 31, 2009 plan year. I based my projection on claims incurred from January 2006 through December 2008 and paid through December 2008. 1 added the estimated incurred but unpaid claims to the amounts already paid to arrive at estimated incurred claims for each month. I summarized the monthly amounts into four experience periods: I. January 1, 2006 through July 31, 2006 2. August 1, 2006 through July 31, 2007 3. August 1, 2007 through July 31, 2008 4. August 1, 2008 through December 31, 2008 Next, I adjusted claims for plan changes to bring all historic claims to the current level of benefits (for medical, using the Standard Plan). I then calculated average incurred claims per subscriber per month for each of the experience periods. I projected the historic experience to the current plan year using a trend rate of 9% for medical and 7% for dental. These rates are supported by historic patterns at Deschutes County. Ronda Connor February 9, 2009 Page 2 I added the cost of stop loss insurance and claims administration expenses to arrive at projected total costs per subscriber based on each of the four historic periods. I based my estimate of expected total cost on a weighted average of the four periods. While a funding/COBRA rate would typically include some margin for adverse claims Fluctuations, I did not include any margin in this calculation, as it is intended to be a best estimate. Exhibit I provides the detail of this calculation. The next step was to convert the composite medical and dental expected cost per subscriber into a tiered equivalent using enrollment by family status. I did this separately for medical and dental since not all subscribers have dental coverage. I also developed separate rates for the Standard and HDHP medical plans. The table below shows tiered premium rates that are actuarially equivalent to the expected cost of benefits per subscriber for the August 1, 2008 - July 31, 2009 plan year, based on the current enrollment by family status: Standard FIDHP Medical Medical Dental Employee only $ 442.03 $ 347.09 $ 56.24 Employee/spouse 906.16 711.54 115.28 Employee/child(ren) 773.56 607.41 98.41 Employee/family 1,237.69 971.85 157.46 The relativities between employee, spouse and children rates were not based on the actual claims experience of Deschutes County, but rather on actuarial relationships. Similarly, the HDHP rates were developed based on the actuarial relative value of the benefits. To determine the fair value of child(ren) premium that is taxable to the employee, we still need to subtract the employee's contribution. This too presents some ambiguity, as all employees pay $35 per month, regardless of family status. One approach (Scenario 1) would be to attribute all of the employee's contribution to employee coverage. The other (Scenario 2) would be to spread the $35 across all tiers proportionately. The resulting taxable value for each approach is shown below: Standard MDHP Medical + Dental + Dental Scenario 1: Gross Fair Value of Child(ren) Coverage $ 373.70 $ 302.50 Employee Contribution (0.00) 0.00 Company Provided Value 373.70 302.50 Scenario 2: Gross Fair Value of Child(ren) Coverage 373.70 302.50 Employee Contribution 12.10 l~ 2.10) Company Provided Value 361.60 290.40 Ronda C onnor February 9, 2009 Page 3 I suggest that you review this development with your tax advisor to confirm which of these approaches would best comply ,Avith the IRS reporting requirements. Let me know if you have any questions. Sincerely, Sarah S. Plotkin. F.S.A. Deschutes County Projection of Benefit Costs for Ligus ii 2008 Plan Year 111106-7131106 8,11106-7131107 811/07-7/31103 811108-12131/08 Medical incurred claims $ 3,579,204 $ 6,021,502 $ 7,320,062 $ 3,611,975 Stop loss recoveries, adjusted to current stop loss level - - - - Net medical incurred claims 3,579,204 6,521,502 7,320,062 3,611,975 Incurred claims adjusted to Standard Plan 3,579,204 3,521.502 7,320,062 3,661,404 Average number of subscribers 874 882 931 972 Incurred claims per subscriber per month 585.12 616.34 655.33 753.22 Number of months trend to August 2008 plan year 36 24 12 3.5 Trend factor to August 2008 plan year 1.295 1.188 1.090 1.025 Projected incurred claims 757.75 732.27 714.31 772.39 $ Prescription drug paid claims 611,093 1,236,378 1,421,291 585,170 Adjust to incurred - _ - - Estimated incurred claims 611,093 1,236,378 1,421,291 585,170 Incurred claims adjusted for plan design changes 611,093 1,236,378 1,421,291 585,170 Average number of subscribers 874 882 931 972 Incurred claims per subscriber per month 99.90 '116.85 127.24 120.38 Number of months trend to August 2008 plan year 36 24 12 3.5 Trend factor to August 2008 plan year 1.295 1.188 1.090 1.025 Projected incurred claims 129.37 138.83 138.69 123.44 Total projected claims 887.13 871.10 853.01 895.84 Claims administration expenses 28.50 28.50 28.50 28.50 Specific stop loss premium 27.57 27.57 27.57 27.57 Aggregate stop loss premium 3.89 3.89 3.89 3.89 Margin - - - - Projected total medical cost 947.09 931.06 912.97 955.80 Dental incurred claims 514,761 1,031,574 1,230,665 502,884 Incurred claims adjusted for plan design changes 527,115 1,056,332 1,260,201 502,884 Average number of subscribers 816 824 874 911 Incurred claims per subscriber per month 92.28 106.82 '120.14 110.40 Number of months trend to August 2008 plan year 36 24 12 3.5 Trend factor to August 2008 plan year 1.225 1.145 1.070 1.020 Projected incurred claims 113.05 122.30 128.56 112.60 Claims administration expenses 2.50 2.50 2.50 2.50 Margin - - - - Projected total dental cost 115.55 124.80 131.06 115.10 Weights 10% 20% 30% 40% C;:ilibit Weighted 745.48 131.69 877.17 28.50 27.57 3.89 937.13 119.37 2.50 121.87 100% 2/9/2009