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2011-2790-Minutes for Meeting April 25,2011 Recorded 5/9/2011DESCHUTES COUNTY OFFICIAL RECORDS Q 201102790 NANCY BLANKENSHIP, COUNTY CLERK 1i~1 COMMISSIONERS' JOURNAL 05/09/201111:38:37 AM IILI~IIIII~ IIIIIIIIIIIIIIIIIII 2011-27 0 Do not remove this page from original document. Deschutes County Clerk Certificate Page Z111 C. C d'-a Deschutes County Board of Commissioners 1300 NW Wall St., Suite 200, Bend, OR 97701-1960 (541) 388-6570 - Fax (541) 385-3202 - www.deschutes.orc MINUTES OF WORK SESSION DESCHUTES COUNTY BOARD OF COMMISSIONERS MONDAY, APRIL 25, 2011 Present were Commissioners Tammy Baney, Alan Unger and Tony DeBone. Also present were Dave Kanner, County Administrator; Erik Kropp, Deputy County Administrator; and, for a portion of the meeting, Chris Edleston, Finance; Tom Anderson and Nick Lelack, Community Development; George Kolb, Road Department; Jim Ross and Lois Brice, Sheriff's Office; Sherry Pinner and Kacy Burgess, Health; Debi Harr and Diane Stecher; Andrea Abramson of Victims' Impact; several representatives of other departments; and media representative Hillary Borrud of The Bulletin. Chair Baney opened the meeting at 1: 30 p.m. Review of Proposed Fee Schedule for 2011/12. • County Index & Fee Schedule • CSD Index & Fee Schedule Chris Edleston referred to the fee schedule documents, and said that representatives of each department that has requested changes to the schedule are in attendance. The Board had no questions for the Clerk or Assessor staff. Jim Ross of the Sheriff's Office said that one fee was left off that should not have been. HS 26 and HS 27 are radio system fees to seven users and there are contracts that cover this, but the fees increased. He is not sure why they are on the fee schedule. Dave Kanner said that Legal Counsel has indicated that they should be shown in this fashion. Concerning Community Development fees, there were some additions for solar projects. The fee would be less if the contractor follows the checklist. It is a new fee that was generated through State law. There are other fee changes as required by the State. Minutes of Board of Commissioners' Work Session Monday, April 25, 2011 Page 1 of 7 Pages Mechanical permit fees are now included due to greater technology. These have been included in the past, but this is a better breakdown of what they cover. Administrative fees have been broken down to allow for a lower cost for less complicated projects. Mr. Anderson stated that there is a new fee for LUBA appeals. This is an area where the County is the least successful in recouping costs, when an appeal is remanded to the County. It does not matter whether it is through an appellant or an opponent. There needs to be a way to recover some of those costs. There are circumstances under which this can be justified. Nick Lelack added that fees for LUBA appeals cannot be charged, but this could be overturned so the line item will be left on the schedule. Generally, these are quasi-judicial decisions when the applicant's attorney drafts the documentation. If this is appealed and remanded, the County ends up having to do it all over. $3,000 is about what it costs for staff and Legal time to process a LUBA remand. Chair Baney said that if it is remanded, that means the County was overturned. She understands that it is hard to cover this cost but feels that the applicant would then be subject to a double charge. Commissioner Unger thinks that the fee should be included but if those who are affected by it make a compelling case, it can be waived. The County can decide later whether it is justified to keep in the schedule. CDD needs to be supported with some of these expenses. Mr. Lelack said there have been four in recent months. There have also been two legislative remands that are beyond the County's control. At least three of the four remands have more than exceeded the potential fee. Mr. Anderson said they have to average but do track the time for each application. They have to average the cost overall, but some are more expensive than others. In the end, the cost is close to the estimate. However, there are several different kinds of LUBA appeals and some can be charged while others cannot. Sometimes the department has to process decisions arrived at by others and the County is not directly involved. It may not be appropriate for the applicant to pay every time. Minutes of Board of Commissioners' Work Session Monday, April 25, 2011 Page 2 of 7 Pages Mr. Kanner asked if the application is approved but an opponent appeals it, whether the applicant has to pay. Mr. Anderson said this could be the case. Commissioner Unger said that if charges are not levied against certain situations, the cost has to be spread out and everyone pays. The fee should be attached closest to where the cost is. A fee is not necessarily fair in every case anyway. Having it on the fee schedule allows this to be discussed. Commissioner DeBone stated that it is not always clear as to who pays after this has gone through several steps. Chair Baney said that just waiving fees does not always make sense. Commissioner Unger would like to see how it works, and adjustments can be made then. Commissioner Unger said he agrees philosophically, and it is not necessarily the County's fault that sometimes LUBA remands. This is based on interpretation of the law and it can sometimes go a different way. (This will be discussed further at a later time) Mr. Anderson stated that the Skyline Forest project was approved by the legislature and provided parameters on how this should be handled. The County has to oversee the process but also has to match up with the given criteria. This is a brand new situation and it is not known how it will turn out. It may not be complicated, but at this point, they don't know. Chair Baney likes the idea of the actual cost of service being charged. Mr. Anderson said this could involve staff time but also could involve a Hearings officer's fee and perhaps appeals. This has not previously been done with something this big. There is the possibility of taking a deposit and charging accordingly. Mr. Kanner clarified that in 2009 land use approval was granted for Skyline Forest. The legislation included wording that Deschutes County review and approve the master plan. The County has to approve it, but a fee can be charged for the application. It could be actual cost of service up to a maximum amount, and it is likely that this will be the only development of its kind. Commissioner Unger wants to see the department capture the cost of service. Mr. Anderson said at this time, they collect a fee for Hearings Officer's cases now but refund whatever is not used. They can track the costs and provide this information to the applicant. Minutes of Board of Commissioners' Work Session Monday, April 25, 2011 Page 3 of 7 Pages The Board felt the actual fee of $10,000 should be left in, as it does not seem like an exorbitant amount for such a large project. Debi Harr and Diane Stecher of the District Attorney's Office proposed raising the fee for the Victims' Impact Panel classes. Ms. Stecher said that part of the court order is to participate in this case. This is a statewide program and is often facilitated by the victims' impact group. It has been $25 per person for one panel, and there has not been a fee increase since 1997. They are now asking for $40 per person. Most counties charge $40 to $60. Some people actually come to Deschutes County to avoid paying a higher fee. A staff person facilitates this panel; a Deputy District Attorney is there along with a St. Charles trauma nurse, a victim of a DUI crash and an officer or trooper. The panel is pretty intensive and there are usually 80 to 100 people at each one. All of the funds go to Victims Assistance, which is struggling for funding through grants. The Board was supportive of this change. Sherri Pinner and Kacy Burges of Public Health said that behavioral health fees decreased a few dollars, which tie into reductions in the requested budget. Adjustments are made in relation to staffing and other factors. These are private pay fees and other miscellaneous fees. The State provides a calculator and schedule to determine health fees. Some services had an increase in costs. Kacy said that Title 10 clinics have to use this process, which takes in actual expenses. This is based on figures from the previous year. Some costs went up, some went down, but they have little control over those changes. Andrea Abramson of Juvenile Community Justice explained that the fee changes relate to unadjudicated cases, typically those that they are trying to work through outside of the court system. The success rate is better than the ones in court. She explained the process, which helps to connect the youth to resources rather than dealing with the courts. Alcohol and marijuana issues are handled the same, but not controlled substances. Minutes of Board of Commissioners' Work Session Monday, April 25, 2011 Page 4 of 7 Pages Ms. Edleston sad that 4-H/Extension CSD had a small change for copies. Ron Angell of the Sunriver Service District stated that they have had some issues with slow pays from the ambulance service districts. 2. Tax/Finance Update. Marty Wynne said that the rate is still just above the 0.70 point where departments are budgeting. There has not been much change in investment rates, which remain low. In the past, changes could happen with three or four months, but they have been low for a long time and may not move much in the near future. The price of oil and other basics have gone up. Oil went from in the $30's to $100 or more per barrel. The ending net working capital and budgeted beginning capital is fairly accurate and the departments did a good job of handling this. The general fund numbers are up because taxes are being paid due to foreclosure. This cannot continue indefinitely, and can't be used as a basis for the future. This is considered one-time revenue. They want to be conservative and the budget needs to be sustainable. One- time revenue can be used for one-time needs. Chair Baney said Mr. Kanner made suggestions about the use of one-time revenue. Mr. Kanner said some could move into the Solid Waste fund or into the community investment grant program. Commissioner Unger liked the idea of putting funds into Solid Waste and community projects. The group talked about drafting a Resolution to transfer appropriations to various other funds. This will be added to the next business meeting agenda. 3. Discussion of Letter of Support for Sisters Country Scenic Bikeway Routes. George Kolb said the bikeway he is most familiar with uses Tweed Road. Erik Kropp stated the County already agreed to provide the proper maintenance, crack sealing, chip seal and signage. The additional request is for the other three segments. Minutes of Board of Commissioners' Work Session Monday, April 25, 2011 Page 5 of 7 Pages Mr. Kolb said Tweed Road is the one that needs the most work. They would have to widen the road as well. The additional segments are the Three Sisters Bikeway, but at this point, it appears not much work will be required of the Road Department that isn't already planned. The Board agreed to sign the letter of support. 4. Other Items. Commissioner DeBone attended a budget meeting for the Bend MPO (Metropolitan Planning Organization). However, in the its future staffing will be reduced. They are tasked with bringing together transportation data based on the last census. They are discussing expanding the size of the MPO. The Portland MPO involves multiple cities, but the numbers for the Bend MPO were set for ten years. This is on an AOC work plan. It can be all of Deschutes County, but paying for staffing might be an issue. There are three Bend City Councilors on the group already, but this could change within the next ten years. Other cities should probably be involved. The MPO can request a change to the footprint, or a city can request to be involved. Chair Baney stated that she read in the newspaper that Gene Whisnant's bill for the Pine Forest project is dead, which was unexpected. Commissioner DeBone said he thought this was due to resistance from citizens in south County. Commissioner Unger noted that this does not mean it won't come up later in some form. Chair Baney noted that the District Attorney has reordered stationery once again to change the name and logo. This cost, along with the cost of new badges for key personnel, is being processed. There is also a new D.A. website, where the department is called the Office of the District Attorney of Deschutes County and the State of Oregon, without the County seal. A lot of time, effort and money has been used by the department for things outside of law enforcement, even though there appears to have been no need to change this through past decades. Evidently, the partnership, which is heavily supported by the County, is no longer being recognized. Minutes of Board of Commissioners' Work Session Monday, April 25, 2011 Page 6 of 7 Pages Several meetings, including a labor meeting and a State meeting have been canceled because of a winter storm affecting transportation across the passes. Being no further discussion, the meeting concluded at 3:05 p.m. DATED this Day of 2011 for the Deschutes County Board of Commissioners Oj (~Ywv- Tammy Baney, Chair Anthony DeBone, Vice Chair ATTEST: Alan Unger, Commissioner fzls~~ fi&t-- Recording Secretary Minutes of Board of Commissioners' Work Session Monday, April 25, 2011 Page 7 of 7 Pages 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, APRIL 25, 2011 1. Review of Proposed Fee Schedule for 2011/12 - Marty Wynne; Chris Edleston • County Index & Fee Schedule • CSD Index & Fee Schedule 2. Tax/Finance Update - Marty Wynne 3. Discussion of Letter of Support for Sisters Country Scenic Bikeway Routes - Erik Kropp 4. 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), litigation; ORS 192.660(2)(d), labor negotiations; 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. 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LL LL 2 U ! m F Memorandum Date: April 14, 2011 To: Board of County Commissioners Dave Kanner, County Administrator From: Marty Wynne, Finance Director RE: Monthly Financial Reports Attached please find March 2011 financial reports for the following funds: General (001), Community Justice - Juvenile (230), Sheriffs (255, 701, 702), Public Health (259), Behavioral Health (275), Community Development (295), Road (325), Community Justice - Adult (355), Commission on Children & Families (370-399), Solid Waste (610), Insurance Fund (670), 9-1-1 (705), Health Benefits Trust (675), and Fair & Expo Center (618). The projected information has been reviewed and updated, where appropriate, by the. respective departments. Cc: All Department Heads GENERALFUND Statement of Financial Operating Data Nine Months Ended March 31, 2011 Year to Date Revised Year End $ Bud et Actual Variance FY % Budget Projection V RESOURCES: Beg. Net Working Capital $ 8,300,000 $ 9,677,699 $ 1,377,699 1oo% 117% $8,300,000 $9,677,699 $ 1,377,699 Revenues Property Taxes 15,424,500 20,014,280 4,589,780 75% 97% 20,566,000 20,996,770 430,770 Gen. Rev. - excl. Taxes 1,797,854 2,082,384 284,530 75% 87% a) 2,397,138 2,497,138 100,000 Assessor 596,768 665,284 68,516 75% 84% b) 795,690 795,690 - County Clerk 915,536 1,121,047 205,511 75% 92% 1,220,714 1,530,344 309,630 BOPTA 9,299 10,627 1,328 75% 86% b) 12,398 12,398 - District Attorney 235,575 128,863 (106,712) 75% 41% 314,100 270,300 (43,800) Finance/Tax 135,150 162,682 27,532 75% 90% b) 180,200 200,200 20,000 Veterans 50,900 33,772 (17,128) 75% 50% 67,866 67,866 - Property Management 68,349 73,613 5,264 75% 81% 91,132 91,132 - Grant Projects 1,500 1,500 0 75% 75% 2,000 2,000 - Total Revenues 19,235,431 24,294,052 5,058,621 75% 95% 25,647,238 26,463,838 816,600 TOTAL RESOURCES 27,535,431 33,971,752 6,436,321 75% 100% 33,947,238 36,141,537 2,194,299 REQUIREMENTS: Exp. Expenditures Assessor 2,536,664 2,396,212 140,452 75%- 71% 3,382,219 3,287,219 95,000 County Clerk 1,113,095 957,745 155,350 75% 65% 1,484,127 1,381,923 102,204 BOPTA 56,552 45,675 10,877 75% 61% 75,403 75,403 - District Attorney 3,661,595 3,592,717 68,878 75% 74% 4,882,127 4,778,777 103,350 Finance/Tax 635,183 627,854 7,329 75% 74% 846,910 833,910 13,000 Veterans 196,648 194,626 2,022 75% 74% 262,197 262,197 - Property Management 189,920 188,928 992 75% 75% 253,227 253,227 - Grant Projects 84,152 82,949 1,203 75% 74% 112,203 112,203 - Non-Departmental 1,664,540 928,873 735,667 75% 42% 2,219,387 2,119,387 100,000 Contingency 3,783,956 - 3,783,956 75% n/a 5,045,274 - 5,045,274 13,922,305 9,015,579 4,906,726 75% 49% 18,563,074 13,104,246 5,458,828 Transfers Out 11,080,623 11,553,798 (473,175) 75% 78% c) 14,774,164 14,774,164 - TOTAL REQUIREMENTS 25,002,928 20,569,376 4,433,552 75% 62% 33,337,238 27,878,410 5,458,828 NET (Resources - Requirements) 2,532,503 13,402,375 10,869,872 d) 610,000 8,263,127 7,653,127 Beginning NWC per Requested Budget 7,300,000 a) YTD Actual includes annual payments: Federal in lieu of taxes - $471,913 and State tax on electric co-ops - $464,452. Justice Courts fines projected to be $90,000 more than budgeted, Interest projected to be $10,000 more that budgeted b) YTD Actual includes three quarterly payments of the A&T grant. c) Revised Budget and Year End Projection include $1.8 million transfer of "one time resources". d) Appropriation transferred to Fund 575 - $610,000 COMM JUSTICE-JUVENILE Statement of Financial Operating Data Nine Months Ended March 31, 2011 Year to Date Budget Actual Variance FY o Coll. RESOURCES: Beg. Net Working Capital Revenues Federal Grants SB #1065-Court Assess. Discovery Fee Food Subsidy OYA Basic & Diversion Inmate/Prisoner Housing Inmate Commissary Fees Contract Payments Miscellaneous MIP Diversion Fees Interest on Investments Leases Grants - Private Behavioral Health CCF Interfund Grant Gen Fund Grant-Crime Prev Total Revenues $ 987,000 $1,039,997 $ 52,997 100`,/0 105% 11,645 7,985 (3,660) 45,000 37,489 (7,511) 12,000 9,859 (2,141) 28,500 20,355 (8,145) 255,005 103,769 (151,236) 75,000 48,900 (26,100) 75 128 53 66,368 69,544 3,176 225 70 (155) 750 170 (580) 12,750 6,263 (6,487) 1,800 1,800 - 375 327 (48) 4,500 3,319 (1,181) 45,371 48,250 2,879 15,000 10,000 (5,000) 574,364 368,228 (206,136) 51% a) 62% 62% 54% b) 31% c) 49% d) 128% 79% 23% 17% 37% 75% 65% 55% 80% e) 50% 48% 75% 76% Exp. Revised Year End Budget Projection Variance $ 987,000 $1,039,997 $ 52,997 15,527 15,527 - 60,000 57,500 (2,500) 16,000 16,000 - 38,000 27,150 (10,850) 340,006 266,358 (73,648) 100,000 80,000 (20,000) 100 170 70 88,490 70,000 (18,490) 300 100 (200) 1,000 300 (700) 17,000 9,000 (8,000) 2,400 2,400 - 500 500 - 6,000 6,000 - 60,495 96,500 36,005 20,000 20,000 - 765,818 667,505 (98,313) 5,543,186 5,543,186 - 7,296,004 7,250,688 (45,316) 75%o 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75"/o 75% 75% 75% Transfers In-General Fund 4,157,389 4,157,389 - 75% TOTAL RESOURCES 5,718,753 5,565,614 (153,139) 75% REQUIREMENTS: Expenditures Community Justice-Juvenile Personal Services Materials and Services Capital Outlay Juvenile Resource Center Personal Services Materials and Services Contingency 2,222,967 2,052,447 170,520 75% 69% f) 2,963,956 2,725,000 238,956 899,915 773,543 126,372 75% 64% g) 1,199,886 1,073,000 126,886 75 - 75 75% 0% 100 - 100 1,736,328 1,603,280 133,048 75% 69% h) 2,315,104 2,184,314 130,790 131,621 127,481 4,140 75% 73% 175,494 167,000 8,494 481,098 - 481,098 75% n/a 641,464 - 641,464 TOTAL REQUIREMENTS 5,472,004 4,556,751 915,253 75% 62% 7,296,004 6,149,314 1,146,690 NET (Resources - Requirements) 246,749 1,008,863 762,114 - 1,101,374 1,101,374 Beginning NWC per Requested Budget 1,101,374 a) Second quarter Federal Grant reimbursement of $7,000 is expected in April b) Food subsidy revenues trending less than anticipated due to lower juvenile population, CCF billed quarterly c) OYA monies collected in Nov, Feb, May, and June - New reduction due to under-utilization of Maplestar treatment foster care - (population of kids in Maplestar less than anticipated in the original budget) d) Revenue is generated when non-Deschutes juveniles utilize facility - less utilization than anticipated to date e) Additional funding from CCF allocated for Juvenile programs f) Personnel savings due to approximately 3.00 FTE unfilled g) DHS/BRS match payments and Maplestar contract payments are less than originally budgeted due to reduction in youth using the program h) Personnel savings due to less on-call and overtime for the detention facility SHERIFF - Fund 255 Statement of Financial Operating Data Nine Months Ended March 31, 2011 Year to Date Revised Year End Budget Actual Variance FY % Coll. % Bud et Projection Variance RESOURCES: Beg. Net Working Capital $ - $ - $ - 100% n/a $ - $ - $ - Revenues Law Enf Dist Countywide 17,122 093 13 451,086 (3,671,007) 75% 59% 22,829 457 18,775,050 (4,054,407) mod. .c:. IF i A"IM Total Revenues 27,371,547 21,984,115 (5,387,432) 75% 60% 36,495,396 30,240,631 (6,254,765) TOTAL RESOURCES 27,371,547 21,984,115 (5,387,432) 75% 60% 36,495,396 30,240,631 (6,254,765) REQUIREMENTS: Exp. EXPENDITURES & TRANSFERS Sheriffs Division 2,227,538 2,410,660 (183,122) 75% 81% a) 2,970,051 3,011,668 (41,617) Civil 616,827 599,324 17,503 75% 73% b) 822,436 773,336 49,100 Automotive/Communications 1,089,777 1,146,469 (56,692) 75% 79% b) 1,453,036 1,417,016 36,020 Investigations/Evidence 1,238,094 1,107,334 130,760 75% 67% b) 1,650,792 1,535,737 115,055 Patrol/Civil/Comm Supp 5,985,488 5,848,851 136,637 75% 73% b) 7,980,651 7,724,351 256,300 Records 495,290 456,315 38,975 75% 69% b) 660,386 637,286 23,100 Adult Jail 7,391,148 6,467,851 923,297 75% 66% c) 9,854,864 9,375,364 479,500 Court Security 210,638 201,252 9,386 75% 72% 280,851 273,751 7,100 Emergency Services 130,831 124,252 6,579 75% 71% 174,441 169,341 5,100 Special Services Division 931,803 808,601 123,202 75% 65% 1,242,404 1,241,404 1,000 Regional Work Center 2,169,182 1,971,266 197,916 75% 68% d) 2,892,242 2,701,142 191,100 Training Division 247,500 180,239 67,261 75% 55% e) 330,000 304,900 25,100 Other Law Enforcement Svcs 447,688 438,899 8,789 75% 74% 596,917 592,317 4,600 Non-Departmental 212,264 62,264 150,000 75% 22% 283,018 283,018 - Contingency 3,827,480 - 3,827,480 75% n/a 5,103,307 - 5,103,307 Transfer Out - Jail Remodel 75,000 100,000 (25,000) 75% n/a 100,000 100,000 Transfers Out - D/S Fund 75,000 60,539 14,461 75% 61% 100,000 100,000 - TOTAL REQUIREMENTS NET (Resources - Requirements) 27,371,548 21,984,115 5,387,433 75% 60% 36,495,396 30,240,631 6,254,765 Beginning NWC per Requested Budget a) Higher than budgeted employee vacation sell back and legal labor expenses. Appropriation transfer pending b) Delay in filling open positions will result in lower personnel expenditures for FY 2011 c) Unfilled budgeted positions and less than planned jail bed rental. Forecast includes $73,000 for jail bed rental and $350,000 for JMS software in Qtr 4 d) Unfilled budgeted positions and lower material and service expenditures projected for FY 2011 e) Personnel expenses will be lower than planned due to employee transfers Fund 701 LED-Countywide Statement of Financial Operating Data Nine Months Ended March 31, 2011 Year to Date Year End Budget Actual Variance Fl' % Coll. % Budget Projection Variance RESOURCES: Beg. Net Working Capital Tax Revenues - Current Tax Revenues - Prior Federal Grants State Grant Transp. of State Wards SB 1145 Des. Cty Video Lottery Grant Des Cty Court Security Des Cty Juvenile Contract Title III Reimbursement Transport DC Fair & Expo Center 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 Sale of Reportable Assets Total Revenues $4,722,862 $ 5,609,156 $ 886,294 11,140,196 14,139,129 2,998,933 100% 75% 75% i'5% i'5% 75% 75% 75% 75% 75% '75% '75% 75% 75% '75% '75% '75% '75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 119% 95% 99% 137% a) 112% 66% 75% a) 0% 75% n/a 103% a) 11% n/a 115% 173% b) 51% 112% 108% n/a 110% 347% 124% C 136% 45% n/a n/a n/a 94% $ 4,722,862 $ 5,609,156 $ 886,294 14,853,594 14,853,594 - 642,000 727,000 85,000 35,000 47,963 12,963 48,475 71,627 23,152 5,000 5,000 - 1,974,660 1,854,660 (120,000) 5,000 5,000 - 95,000 95,000 - - 4,994 4,994 150,000 154,996 4,996 4,000 4,000 - - 4,185 4,185 48,000 68,000 20,000 25,000 50,000 25,000 6,000 6,000 - 5,000 5,600 600 5,000 5,415 415 - 15,000 15,000 12,000 18,000 6,000 1,000 5,000 4,000 160,000 220,000 60,000 28,333 53,075 24,742 3,533 3,533 - - 2,500 2,500 - 200 200 - 1,257 1,257 18,106, 595 18, 281, 599 175,004 TOTAL RESOURCES REQUIREMENTS: Department Sheriffs Services Civil Auto/Comm Adult Jail Court Security Emer Svcs Special Services Work Center Training Other (CODE, Forensic) Internal Services Transfer to Debt Service Transfer to Jail Remodel Transfer for Reserve Fund Contingency Total Requirements 481,500 633,855 152,355 26,250 47,963 21,713 36,356 54,332 17,976 3,750 3,321 (429) 1,480,995 1,480,995 (0) 3,750 - (3,750) 71,250 71,141 (109) - 4,994 4,994 112,500 154,996 42,496 3,000 424 (2,576) - 4,185 4,185 36,000 55,417 19,417 18,750 43,290 24,540 4,500 3,050 (1,450) 3,750 5,600 1,850 3,750 5,415 1,665 - 9,520 9,520 9,000 13,142 4,142 750 3,465 2,715 120,000 197,640 77,640 21,250 38,475 17,225 2,650 1,576 (1,074) - 2,500 2,500 - 200 200 - 1,257 1,257 13,579,947 16,975,882 3,395,935 18,302,809 22,585,038 4,282,229 75% 99% Exp. 22,829,457 23,890,755 1,061,298 2,107,251 2,280,484 (173,233) '75% 81% 2,809,668 2,849,038 (39,370) 616,827 599,324 17,503 '75% 73% 822,436 773,336 49,100 392,320 412,729 (20,409) '75% 79% 523,093 510,126 12,967 7,391,148 6,467,851 923,297 '75% 66% 9,854,864 9,375,364 479,500 210,638 201,252 9,386 '75% 72% 280,851 273,751 7,100 130,831 124,252 6,579 '75% 71% 174,441 169,341 5,100 752,897 653,349 99,547 '75% 65% 1,003,862 1,003,054 808 2,169,182 1,971,266 197,915 '75% 68% 2,892,242 2,701,142 191,100 150,975 109,946 41,029 75% 55% 201,300 185,989 15,311 447,688 438,899 8,789 75% 74% 596,917 592,317 4,600 31,194 31,194 (0) 75% 75% 41,592 41,592 - 75,000 60,539 14,461 75% 61% 100,000 100,000 - 75,000 100,000 (25,000) 75% 100% 100,000 100,000 - 75,000 - 75,000 75% 0% 100,000 100,000 - 2,496,143 - 2,496,143 75% 0% 3,328,190 - 3,328,190 17,122,093 13,451,086 3,671,006 59% 22,829,457 18,775,050 4,054,407 Net 1,180,716 9,133,953 7,953,237 Beginning NWC per Requested Budget a) Anticipated funding reduction from Dept. of Corrections b) Work crew revenue from USFS is higher than anticipated c) Actual revenue for concealed weapons permits and civil papers will exceed budget - 5,115,705 5,115,705 5,108,671 Fund 702 LED Rural Statement of Financial Operating Data Nine Months Ended March 31, 2011 RESOURCES: Beg. Net Working Capital Revenues Tax Revenues - Current Tax Revenues - Prior Federal Grants Federal Grants-BLM US Forest Service State Grant SB #1065 Court Assessm( Marine Board License Fee Des Cty General Fund Gr- Des Cty Transient Room l City of Sisters Des Cty Tax/Fin Contract Des Cty CDD Contract Des Cty Solid Waste Cont Des Cty Clerk/Election School Districts Claims Reimbursement Security & Traffic Reimb Seat Belt Program Miscellaneous Restitution Sheriff Fees Court Fines & Fees Impound Fees Restitution - Street Crimes Interest Interest on Unsegregated Donations Sale of Reportable Assets Sale of Equip & Material Total Revenues TOTAL RESOURCES REQUIREMENTS: Department Sheriffs Services Auto/Comm Investigations Patrol Records Special Services Training Internal Services Transfer for Reserve Fund Contingency Year to Date Year End Budget Actual Variance FY % Coll. % L Budget Pro'ection Variance $1,905,939 $ 2,498,487 $ 592,548 100% 131% $1,905,939 $ 2,498,487 $ 592,548 5,631,184 7,119,822 1,488,638 75% 95% 7,508,247 7,508,247 - 235,500 315,531 80,031 75% 100% 314,000 371,000 57,000 1,500 13,326 11,826 75% 666% a) 2,000 13,326 11,326 - 7,608 7,608 75% n/a - 10,000 10,000 57,375 64,125 6,750 75% 84% 76,500 78,750 2,250 140,725 73,926 (66,799) 75% 39% 187,633 187,633 - 50,250 37,489 (12,761) 75% 56% 67,000 50,000 (17,000) 106,825 49,842 (56,983) 75% 35%b) 142,433 187,433 45,000 526,769 - (526,769) 75% 0% c) 702,358 702,358 - 1,460,732 1,460,732 (1) 75% 75% 1,947,642 1,947,642 - 324,491 324,491 0 75% 75% 432,655 432,655 - 750 - (750) 75% 0% 1,000 1,000 - 40,775 40,775 (1) 75% 75% 54,366 54,366 - 40,775 40,775 (1) 75% 75% 54,366 54,366 - 1,500 675 (825) 75% 34% 2,000 2,000 - 75,000 32,725 (42,275) 75% 33%d) 100,000 50,000 (50,000) - 8,472 8,472 75% n/a - 8,472 8,472 9,750 1,081 (8,669) 75% 8% 13,000 13,000 - 4,500 5,000 500 75% 83% 6,000 6,000 - 7,500 7,751 251 75% 78% 10,000 10,000 - 375 - (375) 75% 0% 500 500 - 7,500 7,444 (56) 75% 74% 10,000 10,000 - 63,750 92,501 28,751 75% 109%e) 85,000 120,000 35,000 11,250 5,100 (6,150) 75% 34% 15,000 15,000 - 375 - (375) 75% 0% 500 500 - 7,500 15,666 8,166 75% 157% 10,000 20,000 10,000 1,350 792 (558) 75% 44% 1,800 1,800 - - 4,090 4,090 75% n/a - 5,000 55,000 7,500 32,762 25,262 75% 328% f) 10,000 32,762 22,762 4,500 3,525 (975) 75% 59% 6,000 10,000 4,000 8,820,001 9,766,025 946,024 50% 83% 11,760,000 11,903,810 143,810 10,725,940 12,264,513 1,538,573 50% 90% 13,665,939 14,402,297 736,358 Exp. 120,287 130,176 (9,889) 75% 81% 160,383 162,630 (2,247) 697,457 733,740 (36,283) 75% 79% 929,943 906,890 23,053 1,238,094 1,107,334 130,760 75% 67% 1,650,792 1,535,737 115,055 5,985,488 5,848,851 136,638 75% 73% 7,980,651 7,724,351 256,300 495,290 456,315 38,975 75% 69% 660,386 637,286 23,100 178,906 155,251 23,655 75% 65% 238,542 238,350 192 96,525 70,293 26,232 75% 55% 128,700 118,911 9,789 31,069 31,070 - 75% 75% 41,426 41,426 - 75,000 - 75,000 75% 0% 100,000 100,000 - 1,331,337 - 1,331,337 75% 0% 1,775,117 - s 1,775,117 >~r~Atta~ts" i' ,t ~"?81 62% W~~ Net 476,486 3,731,483 3,254,997 - 2,936,716 2,936,716 Beginning NWC per Requested Budget 2,936,523 a) Actual HIDTA overtime reimbursement higher than budgeted b) Contract increased for purchase of new boat. Payments will be received in Qtr 4 c) Grant will be received in June 2011 d) Less than planned revenue due to lower billing rates and hours worked e) Revenue from traffic fines will exceed budget f) Proceeds from sale of used patrol vehicles were higher than estimated PUBLIC HEALTH Statement of Financial Operating Data Nine Months Ended March 31, 2011 Year to Date ~ Revised Year End Budget Actual Variance FY % Coll. % Budget Projection Variance RESOURCES: Beg. Net Working Capital $1,100,000 $ 1,615,306 $ 515,306 100% 147% $1,100,000 $1,615,306 $ 515,306 Revenues Medicare Reimbursement 6,000 147 (5,853) 75% 2% 8,000 200 (7,800) State Grant 1,884,733 1,738,287 (146,446) 75% 69% a) 2,512,977 2,613,704 100,727 Child Dev & Rehab Center 23,069 15,379 (7,690) 75% 50% 30,759 30,759 - State Miscellaneous 164,922 179,413 14,491 75% 82% 219,896 269,334 49,438 OMAP 358,350 467,377 109,027 75% 98% 477,800 520,000 42,200 Title 19 - 211 211 75% n/a - 300 300 Family Planning Exp Proj 371,250 344,165 (27,085) 75% 70% 495,000 520,000 25,000 Local Grants 48,750 84,340 35,590 75% 130% b) 65,000 113,773 48,773 Water Program-Base Fee 31,500 28,158 (3,342) 75% 67% 42,000 42,000 - Water Program-Field Work 41,863 36,260 (5,603) 75% 65% 55,817 55,817 - H20 Sys Insp-Priv Wells 150 - (150) '75% 0% 200 200 - Miscellaneous - 83 83 '75% n/a - 200 200 Patient Insurance Fees 142,695 106,662 (36,033) '75% 56% c) 190,260 135,000 (55,260) Health Dept/Patient Fees 111,731 85,212 (26,519) '75% 57% c) 148,975 103,500 (45,475) Vital Records-Birth 27,000 23,835 (3,165) '75% 66% 36,000 30,000 (6,000) Vital Records-Death 73,500 75,465 1,965 '75% 77% 98,000 96,000 (2,000) Environmental Health 515,513 664,217 148,704 '75% 97% d) 687,350 687,350 - Interest on Investments 12,675 8,499 (4,176) '75% 50% 16,900 11,200 (5,700) Donations 4,500 31,793 27,293 '75% 530% e) 6,000 35,430 29,430 Interfund Contract 142,034 32,036 (109,998) 75% 17% 189,378 162,513 (26,865) Administrative Fee 20,250 20,250 - 75% 75% 27,000 27,000 - Drug Court Byrne - 4,157 4,157 75% n/a - 4,157 4,157 Total Revenues 3,980,485 3,945,946 (34,539) 75% 74% 5,307,312 5,458,437 151,125 Transfers In-General Fund 1,738,325 1,738,325 - 75% 75% 2,317,765 2,317,765 - Transfers In-PH Res Fund 50,342 50,342 - 75% 75% 67,123 67,123 - Transfers In-Gen. Fund Other 50,859 50,859 - 75% 75% 67,812 67,812 - TOTAL RESOURCES 6,920,011 7,400,778 480,767 75% 84% 8,860,012 9,526,443 666,431 REQUIREMENTS: EXP. Expenditures Personal Services 4,392,872 4,282,297 110,575 75% 73% 5,857,162 5,784,000 73,162 Materials and Services 1,504,040 1,448,956 55,084 75% 72% 2,005,387 1,970,226 35,161 Capital Outlay 18,750 5,432 13,318 75% 22% 25,000 25,000 - Transfers Out 112,500 112,500 - 75% 75% 150,000 150,000 - Contingency 616,847 - 616,847 75% n/a 822,463 - 822,463 TOTAL REQUIREMENTS 6,645,009 5,849,185 795,824 75% 66% 8,860,012 7,929,226 930,786 NET (Resources - Requirements) 275,002 1,551,593 1,276,591 - 1,597,217 1,597,217 Beginning NWC per Requested Budget 1,596,918 a) State grant through Revision #4, supplemental grant appropriation to be submitted b) Health Matters-local grant for Chronic Care Program is $17,000 & $21,000. Bioterrorism NACCHO grant $10,000 received in July c) In current economic environment, fewer patients with private insurance or self pay d) Environmental Health fees are due and collected primarily in January e) My Future My Choice donation carry over from FYI 0, in the amount of $25,880. $3,550 HIV sponsorship donation BEHAVIORAL HEALTH Statement of Financial Operating Data Nine Months Ended March 31, 2011 RESOURCES: Beg. Net Working Capital Revenues Marriage Licenses Divorce Filing Fees Domestic Partnership Fee Federal Grants State Grants State Miscellaneous ABHA Title 19 Liquor Revenue School Districts Miscellaneous Patient Insurance Fees Patient Fees Seizure/Forfeiture Interest on Investments Rentals Interfund Contract-Gen. Fund Comm. on Children & Fam Administrative Fee Total Revenues Year to Date Revised Year End Budget Actual Variance FY % Coll. %I F Budget Projection Variance $ 2,616,050 $ 2,651,262 $ 35,212 100% 101% $ 2,616,050 $ 2,651,262 $ 35,212 4,125 3,815 (310) 75% 69% 5,500 5,500 - 97,500 99,954 2,454 75% 77% 130,000 130,000 - 750 40 (710) 75% 4% 1,000 100 (900) 72,727 44,741 (27,986) 75% 46% a) 96,969 96,969 - 4,925,409 4,384,696 (540,713) 75% 67% b) 6,567,212 5,893,958 (673,254) 111,130 82,552 (28,578) 75% 56% 148,173 148,173 - - 26,417 26,417 75% n/a - 160,938 160,938 225,694 101,809 (123,885) 75% 34% 300,925 125,000 (175,925) 79,050 75,487 (3,563) 75% 72% 105,400 105,400 - 52,500 54,940 2,440 75% 78% 70,000 70,000 - 12,675 32,478 19,803 75% 192% 16,900 34,000 17,100 115,500 49,244 (66,256) 75% 32% 154,000 75,000 (79,000) 9,750 1,803 (7,947) 75% 14% 13,000 3,000 (10,000) - 14,841 14,841 75% n/a - 14,841 14,841 32,689 17,307 (15,382) 75% 40% 43,585 25,000 (18,585) 9,825 14,500 4,675 75% 111% 13,100 16,000 2,900 95,250 79,542 (15,708) 75% 63% a) 127,000 127,000 - 18,000 - (18,000) 75% 0% c) 24,000 - (24,000) 3,158,593 3,163,094 4,501 75% 75% 4,211,457 4,211,457 - 9,021,167 8,247,260 (773,907) 75% 69% 12,028,221 11,242,336 (785,885) Transfers In-General Fund 987,119 987,119 - 75% 75% 1,316,158 1,316,158 - Transfers In-OHP-CDO 74,999 74,999 - 75% 75% 100,000 100,000 - Transfers In-Acute Care Svcs 274,243 274,243 - 75% 75% 365,657 365,657 - Transfers In-ABHA 501,189 501,189 - 75% 75% 668,252 668,252 - TOTAL RESOURCES REQUIREMENTS: Expenditures Personal Services Materials and Services Capital Outlay Transfers Out Contingency TOTAL REQUIREMENTS NET (Resources - Requirements) 13,474,767 12,736,072 (738,695) 75% 75% Exp. 7,002,865 6,635,329 367,536 75% 3,957,188 2,901,571 1,055,617 75% 574,500 159,403 415,097 75% 117,873 112,500 5,373 75% 1,168,328 - 1,168,328 75% 12,820,754 9,808,803 3,011,951 75% 654,013 2,927,269 2,273,256 Beginning NWC per Requested Budget 17,094,338 16,343,665 (750,673) 71% d) 9,337,153 8,850,000 487,153 55% 5,276,251 3,600,000 1,676,251 21% 766,000 450,000 316,000 72% 157,164 150,000 7,164 n/a 1,557,770 - 1,557,770 57% 17,094,338 13,050,000 4,044,338 - 3,293,665 3,293,665 3,268,759 a) Received quarterly, in arrears b) Department of Human Services Grant projected at amended contract amount for FY 11 c) Child and Family prevention program eliminated d) Personnel expenditure projected to be less than budgeted due to unfilled positions COMMUNITY DEVELOPMENT Statement of Financial Operating Data Nine Months Ended March 31, 2011 RESOURCES: Beg. Net Working Capital Revenues Admin-Operations Admin-GIS Admin-Code Enforcement Building Safety Electrical Contract Services Env Health-On Site Prog Planning-Current Planning-Long Range Total Revenues Year to Date Year End Budget Actual Variance FY °'o Coll. % Budget Projection Variance $ 686,081 613,031 $ (73,050) 100% 89% $ 686,081 $ 613,031 (73,050) 12,375 11,869 (506) 75% 72% 16,500 15,800 (700) 2,063 4,229 2,166 75% 154% a) 2,750 4,400 1,650 121,289 112,118 (9,171) 75"/0 69% 161,718 163,900 2,182 810,913 645,040 (165,873) 75"/° 60% b) 1,081,217 1,005,800 (75,417) 199,989 174,666 (25,323) 75% 66% 266,652 240,700 (25,952) 138,000 136,721 (1,279) 75% 74% c) 184,000 235,200 51,200 212,873 194,371 (18,502) 75% 68% 283,830 280,400 (3,430) 582,722 512,728 (69,994) 75"/° 66% d) 776,962 706,300 (70,662) 265,328 216,169 (49,159) 75% 61% e) 353,771 327,600 (26,171) 2,345,552 2,007,911 (337,641) 75'% 64% 3,127,400 2,980,100 (147,300) Trans In-GF 190,040 190,040 - 75% 75% 253,387 253,387 - Trans In-GF for Lng Rng Ping 387,000 387,000 - 75% 75% 516,000 516,000 - TOTAL RESOURCES 3,608,673 3,197,982 (410,691) 75% 70% 4,582,868 4,362,518 (220,350) REQUIREMENTS: EXPENDITURES & TRANSFERS Admin-Operations 1,051,797 1,037,727 14,070 Admin-GIS 162,101 132,466 29,635 Admin-Code Enforcement 138,549 138,212 337 Building Safety 375,248 374,407 841 Electrical 140,705 131,670 9,035 Contract Services 183,188 171,451 11,737 Env Health-On Site Pgm 174,005 168,564 5,441 Planning-Current 517,718 464,836 52,882 Planning-Long Range 369,320 383,132 (13,812) Transfers Out (D/S Fund) 129,983 145,000 (15,017) Contingency 194,539 - 194,539 Exp. 75% 74% 1,402,396 1,391,651 10,745 75% 61% 0 216,135 158,312 57,823 75%" 75% 184,732 182,607 2,125 75% 75% g) 500,330 479,817 20,513 75% 70% 187,606 183,756 3,850 75% 70% g) 244,251 225,066 19,185 75% 73% h) 232,006 183,725 48,281 75% 67% i) 690,290 631,208 59,082 75% 78% j) 492,427 523,682 (31,255) 75% 84% 173,310 173,310 - 75% n/a 259,385 - 259,385 TOTAL REQUIREMENTS 3,437,153 3,147,466 289,687 75% 69% NET (Resources - Requirements) 171,520 50,516 (121,004) Beginning NWC per Requested Budget Revenues 2,007,911 Expenditures 3,147,466 Net from Operations (1,139,555) 4,582,868 4,133,134 449,734 - 229,384 229,384 229,822 3,127,400 2,980,100 (147,300) 4,582,868 4,133,134 449,734 (1,455,468) (1,153,034) 302,434 a) Custom GIS work revenue sporadic. Includes webmaster work for Health Dept b) YTD revenue is low in relation to budget, it is expected that final revenue will be closer to budget projections, as several large projects are expected to generate significant revenue later in the fiscal year ($200,000 Sunriver Aquatic Ctr, $50,000 La Pine biomass plant) c) City of Redmond receipts lag one month behind. YTD is high due to new high school fee revenue and DNF project d) YTD business volume/revenue projected to be less than estimated e) Grant payments received irregularly f) Savings due to resignation of CDD webmaster, who will not be replaced g) Savings due to retirement of Building Inspector in January, who will not be replaced h) Savings due to retirement of EH Director, who will be replaced by an EH Specialist III i) Savings due to lower expenses associated with Hearings Officer, mailings, etc. j) Consultant expenditure higher than budgeted associated with timing of grant revenue received in FY 2010 ROAD Statement of Financial Operating Data Nine Months Ended March 31, 2011 RESOURCES: Beg. Net Working Capital Revenues Mineral Lease Royalties Forest Receipts State Miscellaneous Motor Vehicle Revenue City of Bend City of Redmond City of Sisters City of La Pine Admin Recovery (SDC) Miscellaneous Road Vacations Interest on Investments Other Bank/LGIP Interest Parking Fees Grants-Private Interfund Contract Equipment Repairs Vehicle Repairs LID Construction Vegetation Management Forester Car Washes Car Rental Sale of Equip & Material Total Revenues Trans In - Solid Waste Trans In - Transp SDC Trans In-Road Imp Res TOTAL RESOURCES REQUIREMENTS: Expenditures Personal Services Materials and Services Capital Outlay Transfers Out Contingency TOTAL REQUIREMENTS NET (Resources - Requirements) Year to Date Year End Budget Actual Variance FY % Coll. % Budget Proiection Variance $ 3,430,429 $ 3,419,603 $ (10,826) 100% 100% $ 3,430,429 $ 3,419,603 $ (10,826) 15,000 36,412 21,412 75% 182% 20,000 40,000 20,000 1,677,750 2,237,091 559,341 75% 100% a) 2,237,000 2,237,091 91 72,738 - (72,738) 75% 0% b) 96,984 - (96,984) 7,500,000 6,470,569 (1,029,431) 75% 65% c) 10,000,000 9,000,000 (1,000,000) 206,250 215,049 8,799 75% 78% d) 275,000 375,000 100,000 262,500 250,458 (12,042) 75% 72% d) 350,000 350,000 - 7,500 - (7,500) 75% 0% d) 10,000 - (10,000) 7,500 - (7,500) 75% 0% d) 10,000 - (10,000) - 994 994 75% n/a - 1,000 1,000 67,500 23,545 (43,955) 75% 26% 90,000 93,451 3,451 750 500 (250) 75% 50% 1,000 500 (500) 30,000 16,636 (13,364) 75% 42% 40,000 20,000 (20,000) - 61 61 75% n/a - 62 62 675 - (675) 75% 0% 900 - (900) - 2,434 2,434 75% n/a - 2,434 2,434 562,500 234 (562,266) 75% 0% e) 750,000 700,000 (50,000) 187,500 133,824 (53,676) 75% 54% 250,000 190,000 (60,000) 67,500 - (67,500) 75% 0% 90,000 90,000 - 7,500 - (7,500) 75% 0% e) 10,000 - (10,000) 26,250 - (26,250) 75% 0% e) 35,000 35,000 - 18,750 - (18,750) 75% 0% e) 25,000 25,000 - 2,250 2,366 116 75% 79% 3,000 3,500 500 375 - (375) 75% 0% 500 - (500) 452,625 451,520 (1,105) 75% 75% 603,500 639,850 36,350 11,173,413 9,841,693 (1,331,720) 75% 66% 14,897,884 13,802,888 (1,094,996) 218,805 218,805 - 75% 75% 291,740 291,740 - 150,000 150,000 - 75% 75% 200,000 200,000 - 9,030 - (9,030) 75% 0% 12,040 - (12,040) 14,981,677 13,630,101 (1,351,576) 75% 80% 18,832,093 17,714,231 (1,117,862) Exp. 4,314,725 4,060,015 254,710 75% 71% 5,752,967 5,611,278 141,689 7,103,267 5,373,461 1,729,806 75% 57% 9,471,023 9,153,463 317,560 878,768 66,362 812,406 75% 6% f) 1,171,691 95,000 1,076,691 300,000 - 300,000 75% 0% 400,000 400,000 - 1,527,309 - 1,527,309 75% n/a 2,036,412 - 2,036,412 14,124,069 9,499,838 4,624,231 75% 50% 18,832,093 15,259,741 3,572,352 857,608 4,130,263 3,272,655 - 2,454,490 2,454,490 Beginning NWC per Requested Budget 2,834,720 a) Annual payment-January 2011 b) Received in June 2010 c) Even though gas taxes increased by 25% ($.06/gal.) effective January 2011 (revised State estimate); gas tax receipts will be less than estimated d) Billed upon completion of work e) Payment to be received in June 2011 from Funds 326, 328, 329, & 340 f) Budget includes $1,076,691 for 19th Street construction. Will be expended in future years ADULT PAROLE 8, PROBATION Statement of Financial Operating Data Nine Months Ended March 31, 2011 RESOURCES: Beg. Net Working Capital Revenues DOC Measure 57 State Miscellaneous Alternate Incarceration State Subsidy SB 1145 Probation Work Crew Fees Miscellaneous Electronic Monitoring Fee Probation Superv. Fees Interest on Investments Interfund - Sheriff Crime Prevention Grant CFC-Domestic Violence Total Revenues Transfers In-General Fund TOTAL RESOURCES REQUIREMENTS: Expenditures Personal Services Materials and Services Capital Outlay Contingency TOTAL REQUIREMENTS NET (Resources - Requirements) Year to Date Revised Year End Budget Actual Variance FY °6 Coll. % Budget Projection Variance $ 616,371 $ 728,649 $ 112,278 100% 118% $ 616,371 $ 728,649 $ 112,278 162,979 217,350 54,371 75% 100% a) 217,305 217,350 3,226 4,301 1,075 75% 100% 4,301 4,301 23,189 30,918 7,729 75% 100% a) 30,918 30,918 9,750 9,980 230 75% 77% 13,000 13,000 2,221,492 2,221,492 - 75% 75% b) 2,961,990 2,781,990 28,500 18,499 (10,001) 75% 49% c) 38,000 20,613 2,250 3,260 1,010 75% 109% d) 3,000 4,000 127,500 125,665 (1,835) 75% 74% 170,000 166,000 157,500 151,811 (5,689) 75% 72% 210,000 199,000 6,750 6,805 55 75% 76% 9,000 9,000 37,500 37,500 - 75% 75% 50,000 50,000 37,500 25,000 (12,500) 75% 50% e) 50,000 50,000 - 18,708 18,708 75% n/a f) - 56,124 2,818,136 2,871,289 53,153 75% 76% 3,757,514 3,602,296 45 (180,000) (17,387) 1,000 (4,000) (11,000) 56,124 (155,218) 86,271 86,271 - 75% 75% 115,029 115,029 - 3,520,778 3,686,209 165,431 75% 82% 4,488,914 4,445,974 (42,940) Exp. 2,379,943 2,217,670 162,273 75% 70% g) 3,173,257 2,966,580 206,677 670,706 597,603 73,103 75% 67% 894,274 894,274 - 75 - 75 75% 0% 100 - 100 315,962 - 315,962 75% n/a 421,283 - 421,283 3,366,686 2,815,273 551,413 75% 63% 4,488,914 3,860,854 628,060 154,092 870,936 716,844 - 585,120 585,120 Beginning NWC per Requested Budget a) Annual payment received in July b) Anticipated funding cuts from Dept. of Corrections. Money above opt out c) Increase in fee waivers from court due to economic conditions d) Larger number of offenders doing out of state and county transfers e) Payments received quarterly (Sept, Dec, Mar and June) f) Intensive Supervision DV grant (Federal grant) g) Personnel expenditure projected to be less than budgeted due to unfilled positions 560,000 COMM ON CHILDREN & FAMILIES Statement of Financial Operating Data Nine Months Ended March 31, 2011 Year to Date Revised Year End Budget Actual Variance FY % Coll. % I Budget I I Projection Variance I RESOURCES: Beg. Net Working Capital $ 562,762 $ 635,340 $ 72,578 100% 113% $ 562,762 $ 635,340 $ 72,578 Revenues Federal Grants 300,125 273,176 (26,949) 75% 68% a) 400,167 413,268 13,101 Title IV - Family Sup/Pres 47,813 49,319 1,506 75% 77% 63,750 63,750 - HealthyStart Medicaid 71,250 71,972 722 75% 76% 95,000 95,000 - Level 7 Services 193,488 214,798 21,310 75% 83% 257,984 257,984 - State Prevention Funds 10,875 7,076 (3,799) 75% 49% b) 14,500 17,000 2,500 HealthyStart /R-S-G 231,693 134,805 (96,888) 75% 44% c) 308,924 263,596 (45,328) OCCF Grant 453,242 376,943 (76,299) 75% 62% c) 604,323 549,044 (55,279) Charges for Svcs-Misc 6,000 2,099 (3,901) 75% 26% d) 8,000 4,000 (4,000) Court Fines & Fees 56,250 59,972 3,722 75% 80% 75,000 78,000 3,000 Interest on Investments 15,000 3,976 (11,024) 75% 20% e) 20,000 8,000 (12,000) Grants-Private 3,750 - (3,750) 75% 0% f) 5,000 - (5,000) Donations - 2,357 2;357 75% n/a d) - 2,857 2,857 Video Lottery - 2,500 2,500 75% n/a d) - 2,500 2,500 Miscellaneous 193,916 85,058 (108,858) 75% 33% g) 258,554 118,500 (140,054) Total Revenues 1,583,402 1,284,051 (299,351) 75% 61% 2,111,202 1,873,499 (237,703) Trans from General Fund 213,250 213,250 - 75% 75% 284,333 284,333 - Trans from GF-Other 18,750 18,750 - 75% 75% 25,000 25,000 - Total Transfers In 232,000 232,000 - 75% 75% 309,333 309,333 - TOTAL RESOURCES 2,378,164 2,151,391 (226,773) 75% 72% 2,983,297 2,818,172 (165,125) REQUIREMENTS: Exp. Expenditures Personal Services 449,669 404,180 45,489 75% 67% h) 599,559 545,878 53,681 Materials and Services 1,481,313 987,914 493,399 75% 50% c) 1,975,084 1,805,183 169,901 Capital Outlay 75 - 75 75% 0% 100 - 100 Contingency 306,416 - 306,416 75% n/a 408,554 - 408,554 TOTAL REQUIREMENTS 2,237,473 1,392,094 845,379 75% 47% 2,983,297 2,351,061 632,236 NET (Resources - Requirements) 140,691 759,297 618,606 - 467,111 467,111 Beginning NWC per Requested Budget 467,111 a) Federal grants adjusted to projected actual b) FY 2011 Budget includes $8,374 which was received in FY 2010. Additional $9,924 grant received c) Governor's mandated State General Fund reductions in July & Sept 2010. Additional $19,900 grant received d) Community donations received for "Week of the Young Child" & building partner reimbursements reduced e) Interest revenue projected to be less than budgeted f) Youth conference donations will not be received g) LAUNCH grant will be reported in Public Health (Fund 259) $100,000 - SPF grant will not be received h) Personnel costs will be less than budgeted due to open positions-increased due to .50 FTE working additional hours SOLID WASTE Statement of Financial Operating Data Nine Months Ended March 311, 2011 Year to Date Year End Budget Actual Variance FY °/o Coll. % Budget Projection Variance RESOURCES: Beg. Net Working Capital $ 392,509 $ 318,001 $ (74,508) 100`% 81% $ 392,509 $ 318,001 $ (74,508) Revenues Miscellaneous 21,000 15,976 (5,024) 75% 57% 28,000 22,000 (6,000) Refunds/Reimbursements - 15 15 75X6 n/a - 15 15 Franchise 3% Fees 150,000 87,525 (62,475) 75`% 44% a) 200,000 200,000 - Commercial Disp. Fees 630,000 629,265 (735) 75% 75% 840,000 860,000 20,000 Private Disposal Fees 985,500 955,134 (30,366) 75`% 73% 1,314,000 1,314,000 - Franchise Disposal Fees 2,744,250 2,994,794 250,544 75% 82% 3,659,000 4,000,000 341,000 Yard Debris 54,750 56,442 1,692 75% 77% b) 73,000 73,000 - Special Waste 18,750 41,251 22,501 75% 165% c) 25,000 50,000 25,000 Interest 9,375 6,295 (3,080) 75% 50% 12,500 7,500 (5,000) Leases - 1 1 75% n/a - 1 1 Sale of Carbon Credits 60,000 - (60,000) 75% 0% d) 80,000 - (80,000) Sale of Equip & Material - 100 100 75% n/a e) - 100 100 Recyclables 15,000 32,505 17,505 75% 163% f) 20,000 40,000 20,000 Total Revenues 4,688,625 4,819,303 130,678 75% 77% 6,251,500 6,566,616 315,116 TOTAL RESOURCES 5,081,134 5,137,304 56,170 75% 77% 6,644,009 6,884,617 240,608 REQUIREMENTS Exp. Expenditures Personal Services 1,225,964 1,212,042 13,922 75% 74% 1,634,618 1,631,569 3,049 Materials and Services 2,149,372 1,740,109 409,263 75% 61% g) 2,865,829 2,783,058 82,771 Debt Service 727,550 401,732 325,818 75% 41% 970,066 970,066 - Capital Outlay 88,500 48,311 40,189 75% 41% h) 118,000 115,661 2,339 Transfers Out-Road 218,805 218,805 - 75% 75% 291,740 291,740 - Contingency 572,817 - 572,817 75% n/a 763,756 - 763,756 TOTAL REQUIREMENTS 4,983,008 3,620,999 1,362,009 75% 55% 6,644,009 5,792,094 851,915 NET (Resources - Requirements) 98,126 1,516,305 1,418,179 - 1,092,523 1,092,523 Beginning NWC per Requested Budget 1,092,508 a) Franchise fees are received each April. Wilderness Garbage pays monthly b) Seasonal material - revenue decreases during Winter c) Bonneville Power did large clean-up of contaminated soil-unexpected revenue d) No market at this time. Not expected to market this fiscal year e) Minor revenue for sale of gate remotes f) Markets for recyclables varies throughout the year - usually declines during Winter g) Larger expenditures (i.e. grinding at $75,000) will be made in Spring h) One item remaining-software being researched RISK MANAGEMENT Statement of Financial Operating Data Nine Months Ended March 31, 2011 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 TOTAL RESOURCES Appropriations/Expenditures Direct Insurance Costs: GENERAL LIABILITY Settlement / Benefit Defense Professional Service Insurance Loss Prevention Repair / Replacement Total General Liability PROPERTY DAMAGE Insurance Repair / Replacement Total Property Damage VEHICLE Professional Service Insurance Loss Prevention Repair / Replacement Total Vehicle WORKERS' COMPENSATION Settlement / Benefit Professional Service Insurance Loss Prevention Miscellaneous Total Workers' Compensation UNEMPLOYMENT - Settlement/Benefits Total Direct Insurance Costs Insurance Administration: Personal Services Materials & Service Capital Outlay Total Insurance Administration Contingency TOTAL REQUIREMENTS NET Year to Date Year End Budget Actual Variance % of FY % Co.. EBud2et Projection Variance $2,500,000 $2,374,541 ($125,460) 251,875 251,875 0 220,514 220,514 (0) 137,033 137,033 (0) 679,771 675,382 (4,389) 127,828 127,525 (303) 22,500 - (22,500) 15,000 27,450 12,450 1,125 1,080 (45) 1,500 - (1,500) 16,500 14,348 (2,152) 22,500 12,453 (10,047) 1,496,146 1,467,660 (28,486) 3,996,146 3,842,201 (153,945) 100% 95% $2,500,000 $2,374,541 ($125,460) 75% 75% 335,833 335,833 75% 75% 294,019 294,019 75% 75% 182,710 182,710 75% 75% 906,361 906,361 75% 75% 170,437 170,437 75% 0% 30,000 30,000 - 75% 137% 20,000 30,000 10,000 75% 72% 1,500 1,500 - 75% 0% 2,000 2,000 75% 65% 22,000 22,000 75% 42% 30,000 18,000 (12,000) 75% 74% 1,994,860 1,992,860 (2,000) 75% 85% 4,494,860 4,367,401 (127,460) Ex . 48,071 2,775 6,435 155,924 726 250 300,000 214,181 85,819 75% 54% 400,000 300,000 100,000 153,414 14,790 225,000 168,204 56,796 75% 56% 1,839 390 14,633 52,027 90,000 68,888 21,112 75% 57% 498,964 6,250 92,722 31,439 21,987 487,500 651,362 (163,862) 120,000 187,888 (67,888) 1,222,500 1,290,524 (68,024) 217,090 215,128 1,962 171,626 129,115 42,511 75 - 75 388,790 344,243 44,547 1,759,855 - 1,759,855 3,371,145 1,634,767 1,736,378 625,001 2,207,434 1,582,433 300,000 250,000 50,000 120,000 100,000 20,000 75% 100% 650,000 800,000 (150,000) 75% 117% 160,000 320,000 (160,000) 75% 79% 1,630,000 1,770,000 (140,000) 75% 74% 289,453 289,453 75% 56% 228,834 228,834 - 75% 0% 100 - 100 75% 66% 518,387 518,287 100 75% n/a 2,346,473 - 2,346,473 75% 36% 4,494,860 2,288,287 2,206,573 - 2,079,114 2,079,114 Beginning NWC per Requested Budget 2,100,000 DESCHUTES COUNTY 911 Statement of Financial Operating Data Nine Months Ended March 31,. 2011 RESOURCES: Year to Date Year End Budget Actual I Variance F % of FY % Coll. Budget Projection Variance 100% 114% $5,861,335 $6,691,945 $ 830,610 Beg. Net Working Capital $5,861,335 $ 6,691,945 $ 830,610 Revenues Property Taxes - Current 4,768,216 5,911,848 1,143,632 Property Taxes - Prior 103,500 240,657 137,157 Federal Grants 355,500 191,378 (164,122) State Reimbursement 7,500 12,439 4,939 Telephone User Tax 412,500 428,527 16,027 Data Network Reimb. 9,000 25,620 16,620 Jefferson County 23,250 35,388 12,138 User Fee 37,500 50,182 12,682 COPS Reimbursements 22,500 - (22,500) Contract Payments 52,500 32,134 (20,366) Miscellaneous 6,375 10,071 3,696 Interest 30,000 38,258 8,258 Interest on Unsegregated Tax 1,500 659 (841) Total Revenues 5,829,841 6,977,161 1,147,320 TOTALRESOURCES REQUIREMENTS: Expenditures Personal Services Materials and Services Capital Outlay Transfers Out Contingency TOTAL REQUIREMENTS NET (Resources - Requirements) '75% 93% 6,357,621 6,357,621 - 75% 174% 138,000 240,657 102,657 75% 40% a) 474,000 474,000 - 75% 124% 10,000 20,921 10,921 75% 78% b) 550,000 550,000 - 75% 214% c) 12,000 26,672 14,672 75% 114% 31,000 35,388 4,388 75% 100% d) 50,000 52,340 2,340 75% 0% e) 30,000 - (30,000) 75% 46% 70,000 32,134 (37,866) 75% 118% 8,500 10,071 1,571 75% 96% 40,000 50,000 10,000 75% 33% 2,000 800 (1,200) 75% 90% 7,773,121 7,850,604 77,483 11,691,176 13,669,106 1,977,930 75% 100% 13,634,456 14,542,549 908,093 Exp. 3,006,599 2,711,241 295,358 75% 68% 4,008,798 3,758,798 250,000 1,143,108 907,742 235,366 75% 60% 1,524,144 1,524,144 - 1,322,250 1,030,913 291,337 75% 58% a) 1,763,000 1,763,000 - 760,546 1,014,061 (253,515) 75% 100% 1,014,061 1,014,061 - 3,993,340 - 3,993,340 75% n/a 5,324,453 - 5,324,453 10,225,843 5,663,957 4,561,886 75% 42% 13,634,456 8,060,003 5,574,453 1,465,333 8,005,149 6,539,816 - 6,482,546 6,482,546 Beginning NWC per Requested Budget 6,400,000 a) Federal Grant DHS/ODOT CAD Project $474,000 of which $60,000 is expected by early May Capital Outlay: Software $35,000 CAD Project (funded by Fed Grant) $474,000, Network Upgrade $24,000, CAD Mapping Project $30,000 ($120,000 expected by early May), Records Management System $1.2 million b) Received quarterly (Nov, Feb, May and Aug) for fiscal year c) Annual billings to agencies underbudgeted. One more payment of $1,052 is expected d) Crooked River Ranch paid annual fee of $45,869. Expect one more US Forest Service payments of $2,156 by June 30 e) Revenue not expected this fiscal year Health Benefits Trust Statement of F inancial Operating Data Nine Months Ended March 31, 2011 Year to Date Revised Year End Budget Actual Variance FY % Coll. % Budget Projection Variance RESOURCES Beg. Net Working Capital $ 16,400,000 $ 16,988,140 $ 588,140 100% 104% $16,400,000 $16,988,140 588,140 Revenues: Internal Premium Charges 8,434,500 8,556,952 122,452 75% 76% a) 11,246,000 11,400,359 154,359 P/T Emp - Add'I Prem 37,500 34,012 (3,488) 75% 68% 50,000 43,000 (7,000) Employee Prem Contribution 375,000 366,445 (8,555) 75% 73% 500,000 485,000 (15,000) COIC 731,250 1,076,592 345,342 75% 110% 975,000 1,400,000 425,000 Retiree / COBRA Co-Pay 337,500 541,449 203,949 75% 120% 450,000 700,000 250,000 Federal Payments - 93,496 93,496 75% n/a - 93,496 93,496 Prescription Rebates - 69,944 69,944 75% n/a - 69,944 69,944 Interest 75,000 86,100 11,100 75% 86% 100,000 114,000 14,000 Total Revenues 9,990,750 10,824,990 834,239 75% 81% 13,321,000 14,305,799 984,799 TOTAL RESOURCES 26,390,750 27,813,129 1,422,379 92% 94% 29,721,000 31,293,939 1,572,939 REQUIREMENTS Exp. Expenditures: Personal Services 96,960 92,327 4,633 75% 71% 129,280 129,280 - Materials & Services Claims Paid-Medical/Rx 9,337,646 9,108,390.53 229,255 75% 73% b) 12,450,194 12,144,521 305,673 Claims Paid-Dental/Vision 1,403,533 1,315,117.69 88,415 75% 70% b) 1,871,377 1,753,490 117,887 Refunds - (65,433) 65,433 75% n/a - (65,433) 65,433 Insurance Expense 247,500 252,036 (4,536) 75% 76% 330,000 330,000 - State Assessments 56,250 124,832 (68,582) 75% 166% 75,000 124,832 (49,832) Administration Fee 225,000 225,283 (283) 75% 75% 300,000 300,000 - PPO Fee 30,000 31,824 (1,824) 75% 80% 40,000 40,000 - Health Impact 38,250 38,463 (213) 75% 75% 51,000 51,000 - Deschutes Onsite Clinic: Healthstat 172,140 73,878 98,262 75% 32% 229,520 229,520 - Equipment 10,875 32,114 (21,239) 75% 221% 14,500 32,114 (17,614) Remodel 85,125 119,717 (34,592) 75% 105% 113,500 119,717 (6,217) Miscellaneous 46,425 34,443 11,982 75% 56% 61,900 61,900 - Other 113,356 30,261 83,095 75% 20% 151,141 56,141 95,000 Total Materials & Services 11,766,099 11,320,926 445,173 75% 72% 15,688,132 15,177,802 510,330 Capital Outlay 100 - 100 75% 0% 100 - 100 Contingency 10,427,616 - 10,427,616 75% 0% 13,903,488 - 13,903,488 TOTAL REQUIREMENTS 22,290,775 11,413,253 10,877,522 75% 38% 29,721,000 15,307,082 14,413,918 NET (Resources - Requirements) 4,099,975 16,399,876 12,299,901 - 15,986,857 15,986,857 Beginning NWC per Requested Budget 15,500,000 a) Year End Projection is amount appropriated in operating departments' budgets. b) Projection based on annualizing 39 weeks of claims paid. YTD actual is an average of $265,592 per week. Deschutes County - Fair and Expo Center YTD-Budget Basis Commissioners Statement of Financial Operating Data Nine Months Ended March 31, 2011 RESOURCES: Beg. Net Working Capital Receipts: Special Events Revenues Interest Storage Camping at F & E Horse Stall Rental Concession % - Food Rights (Signage, etc.) Interfund Contract Miscellaneous Total Receipts Transfers In General Fund (001) Room Tax (160) Welcome Center (170) Annual County Fair (619) Reserve Fund (617) Total Transfers In TOTAL RESOURCES REQUIREMENTS: Expenditures: Personal Services Materials and Services Debt Service Capital Outlay Total Expenditures Transfers Out - Reserve Fund Contingency TOTAL REQUIREMENTS NET (Resources - Requirements) Year to Date Year End Budget Actual Variance FY Coll. % Budget Projection Variance $ 2,809 $ 6,590 $ 3,781 100% 235% $ 2,809 $ 6,590 $ 3,781 508,307 485,711 (22,595) 75% 1,500 633 (867) 75% 38,250 22,677 (15,573) 75% 6,750 3,312 (3,438) 75% 31,500 2,040 (29,460) 75% 158,250 150,263 (7,987) 75% 69,750 41,738 (28,013) 75% 33,750 - (33,750) 75% 3,311 26,018 22,708 75% 851,367 732,391 (118,976) 75% 148,438 148,438 - 75% 18,654 18,654 - 75% 60,001 60,001 - 75% 173,424 166,000 (7,424) 75% 75 - (75) 75% 400,592 393,093 (7,499) 72% 677,742 638,711 (39,031) 32% 2,000 1,133 (867) 44% 51,000 39,677 (11,323) 37% 9,000 9,312 312 5% 42,000 36,040 (5,960) 71% 211,000 186,262 (24,738) 45% 93,000 116,738 23,738 0% a) 45,000 45,000 - n/a 4,414 27,218 22,804 65% 1,135,156 1,100,092 (35,064) 75% 197,919 197,919 - 75% 24,873 24,873 - 75% 80,000 80,000 - 72% b) 231,232 166,000 (65,232) 0% 100 100 - 534,124 468,892 (65,232) 1,254,768 1,132,075 (122,693) 75% 68% 1,672,089 1,575,574 (96,515) Exp. 698,920 636,537 62,383 75% 68% 931,893 858,112 73,781 357,514 412,872 (55,358) 75% 87% c) 476,685 546,042 (69,357) 86,672 72,061 14,612 75% 62% 115,563 115,563 - 75 - 75 75% 0% 100 - 100 1,143,181 1,121,469 21,711 1,524,241 1,519,717 4,524 7,500 10,000 (2,500) 75% 100% 10,000 10,000 - 103,386 - 103,386 75% n/a 137,848 - 137,848 1,254,067 1,131,469 122,597 75% 68% 1,672,089 1,529,717 142,372 701 605 (96) Beginning Net Working Capital per Requested Budget 45,857 45,857 75,000 a) Interfund contract revenue is for park maintenance, from Fund 130 and will be received by year end. b) Cash flow from Fair 2010 was $65,000 less than budgeted c) Year to date amounts include costs associated with BMW and FMCA events and expenditures for HVAC repairs. An increase to the Materials & Services category will be made via resolution, when required. H v w ti 0 x a H a. v 03 ;Lo a~ 03 a~ a~ O 01 cn Q a~ O V CD CD 00 I~ O) (O N M O CO O M r M Co et t0 U V N O) 1- Go Cn 0 O O M 00 N t` O rl- I V O Cn O O N O q I- N - 00 (O V - CO t0 Ln (0 M N V O O CO ' M V O L P. 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I` In LO E C5 O r r Cl) (n r 6 In D) ll* D) O O Oct 00 I O 00 M O L ~ 3 o Or` ti Mu)~i O t- v NvOM~ti~rnvr`O M v r- h N 00 M r N r N N N N r r M CO N 0 Q U a~ sT m c m rn ~ O 3 'N y c O Y U N C C D m C .C a~ N U O E U L U C O O U m m U L Y C N C N }N, N O o CD c w ai s o ~-CL CU N O O 0 ' -0 m-0a m Q N 3 N N N > 0 O 0 m 'L rn U N N to U O Q i 0 0 0` CL C ' O mva) fl+ N m a N O) (n m O U E U m O V, U C i ~ to (D 3 0 -ap N a o N rn C T C a m L a m m L - O 0) :3 D) N O . CL C r O C L U L E (a 'E o 3 o m N 3 M 0 L L m C m O .L A A a) L) N N o _C v7 a) m c c V E-0 p U O U ~ f] = y Q (D N m m C C Q~ WJ(nQ 0LL v~~2I-4 U) co Q 3 N N N a) O r N w O rte. .3 w 0 r N CO LO (D f,- CO M r r r -0 >1 *k *t *t: *t; *t *a *r: * * *a *k it a) (D 4% L L L L L L L L L L L L N N N N O N N O) N N N N a ; LL s~.S 3 " - w o toga aaa-0aa-0 aaa rn L L Q Q L L a ) Q Q H Co X 00 0000000000 = N N N 0 N N O N N N w N N N NN c 3 rnrn 0) 0) cm 0) c" 0) 0) 0)0)0) n Z 3 a z o o CO c c c c c c c c c c c c = m co m m 0 m m m m m m m m m m m m C C C C` C L L L L L L L L L L L L (o C C C C m 0 (n0 U UUUUUUUUUU CL CL aaUQ I Deschutes County Bethlehem Inn (Fund 128) Nine Months Ended March 31, 2011 Year to Date Year End Budget Actual Variance FY % Coll. % Budget Projection Variance RESOURCES: Beg. Net Working Capital $ (2,725,000) $ (2,722,510) $ 2,490 100% 100% $ (2,725,000) $ (2,722,510) $ 2,490 Revenues Grants - Private 2,145,750 - (2,145,750) 75% 0% 2,861,000 - (2,861,000) Lease Payments - 20,340 20,340 75% N/A - 24,408 24,408 Total Revenues 2,145,750 20,340 (2,145,750) 75% 1% 2,861,000 - (2,861,000) TOTAL RESOURCES (579,250) (2,702,170) (2,143,260) 75% -1987% 136,000 (2,722,510) (2,858,510) REQUIREMENTS: Exp. Expenditures Debt Service: Interest Expense 27,000 14,532 12,468 75% 40% a) 36,000 20,000 16,000 Interest Payment 75,000 - 75,000 75% 0% 100,000 - 100,000 TOTAL REQUIREMENTS 102,000 14,532 87,468 75% 11% 136,000 - 100,000 NET (Resources - Requirements) (681,250) (2,716,702) (2,055,792) a) Interest on March 2011 negative cash bal ance ( $2,732,974.83) _ $1,398.98. b) Innception through March 31, 2011 Revenues - Lease Payments $ 20,340 Expenditures: Land/Building (Amertitle) - July 2007 2,241,313 Hickman Williams 17,578 City of Bend - May 2008 250,000 KN EX CO 5,289 Kleinfelder 3,732 Total expended on facility 2,517,913 Interest on Negative Cash Balance 219,129 Total expended 2,737,042 Net $ (2,716,702) b) - (2,722,510) (2,758,510) Deschutes County Summary - Expenditures Compared to FY 2011 Budget FY 2011 Appropriations - M&S and Capital Outlay Expended to date in FY 2011 Remaining Appropriation Balance Due on Contracts Remaining Appropriation after contracts paid in full FY 2011 Expenditures for other activities (a) Remaining Appropriation after Contracts/Other Additional Appropriation in Contingency and Reserve for Future Expenditures "Area A" "Cell 5" Landfill SW Capital Closure Projects Fund Fund 611 613 Total di 1,L1U Z,bJ8,tj3d 3,:i5b,tf4t3 436,648 1,806,022 2,242,670 380,562 732,616 1,113,178 341,522 131,482 473,004.5 39,040 601,135 640,174 52,210 586,355 638,565 (13,170) 14,780 1,610 274,011 551,196 825,207 a) Fund 611 FY 2011 Expenditures for other activities through March 31, 2011 are interfund loans totalling $52,210 for the Humane Society of Redmond. An appropriation transfer will be made prior to the end of the fiscal year. i• Deschutes County - Solid Waste Area A Closure and Cell 5 Construction As of March 31, 2011 Engineering Contract G. Friesen Associates, Inc. Original Contract Change Orders: Change Order #1 (Note a) DEQ requirement for gas detection Change Order #2 LFG well field management SOPs Change Order #3 Storm sewer realignment, drainage, Area A thickness Total Contract Amount Paid Through June 30, 2010 July 1, 2010 through March 31, 2011 (Final payment made December 2010) Balance Due Construction Contract M A DeAtley Construction Inc Original Contract - @ estimated cu.yd. Amended Contract - @ revised cu.yd. and damages Change Orders: Change Order #1 Meet CEC requirements, increase to electrical panel, Change Order #2 Storm sewer realignment due to refuse encountered Change Order #3 Revise valve vaults for improved efficiencies Change Order #4 Add'1 cover material from what will be Cell 6 Change Order #5 Environmental controls building, pump station bulkheads Change Order #6 Adjustment to pipe alignment to increase slope Change Order #7 (not likely to occur) Change Order #8 Additional rock to be set aside for future needs Change Order #9 Manhole covers below grade to meet Road Dept requirements Change Order #10 Modular Block Wall instead of MSE Wall Change Order #11 Upgrade of cables (pump and leachate) Change Order #12 Leachate Line connection from Cell 5 to Cells 3 & 4 Change Order #13 Additional cover material due to settling Change Order #14 Well modification, flow meter less LFG vaults Damages Total Contract Amount Paid Through June 30, 2010 July 1, 2010 through March 31, 2011 Balance Due Total of Engineering and Construction Contracts: Original Contracts Change Orders and Damages Total Contract Amount Paid Through June 30, 2010 July 1, 2010 through March 31, 2011 Balance Due "Area A" "Cell 5" api a Landfill Closure Projects Fund Fund 611 613 Total 241,869.00 182,516.00 424,385.00 19,656.00 - 19,656.00 21,500.00 - 21,500.00 34,316.00 33,431.00 67,747.00 317,341.00 215,947.00 533,288.00 254,413.44 153,904.42 408,317.86 62,927.56 62,042.58 124,970.14 2,097,140.50 3,290,779.98 5,387,920.48 2,284,885.13 3,552,521.82 5,837,406.94 - 45,095.00 45,095.00 14,302.54 - 14,302.54 24,885.69 - 24,885.69 32,690.70 - 32,690.70 - 148,958.89 148,958.89 1,332.00 - 1,332.00 - 204,700.00 204,700.00 2,486.98 - 2,486.98 - 5,167.76 5,167.76 2,200.00 2,200.00 - 6,354.75 6,354.75 55,853.20 - 55,853.20 5,938.50 - 5,938.50 - (35,000.00) (35,000.00) 2,422,374.74 3,929,998.22 6,352,372.95 1,707,132.00 2,054,537.51 3,761,669.51 373,720.63 1,743,978.95 2,117,699.58 341,522.11 131,481.76 473,003.86 2,526,754.13 3,735,037.82 6,261,791.94 212,961.61 410,907.40 623,869.01 2,739,715.74 4,145,945.22 6,885,660.95 1,961,545.44 2,208,441.93 4,169,987.37 436,648.19 1,806,021.53 2,242,669.72 341,522.11 131,481.75 473,003.86 Note: There will not likely be additional payments to M A DeAtley until Spring. The additional services are for landscaping and other weather sensitive activities. Deschutes County General Support Services - BOCC Conference/Seminar, Education/Training and Travel Expenditures and BOCC - County College Expenditures FY 2011 ! I I I I ! BOCC Conference & Travel Jul Aug Sep Oct Nov Dec Jan Feb Mar YTD Total Tammy Baney ! j Conf/Sera & Educ/Training - - - 305 45 75 . 150 465 15 1,055 Travel Meals - 20 - - - 150 55 - - 225 Accommodations - 77 - 429 - j 127 254 1,699 - j 2,586 Mileage reimbursement j - 240 - 255 - 306 297 - - 1,098 Ground Transport/Parking - - - - - 27 60 - - 87 Total Baney - 337 j - 989 45 685 816 2,164 15 j 5,051 Dennis Luke j j j Conf/Sem & Educ/Training - - j - 305 I - - I - - - 305 Travel Meals - 56 j 37 25 74 32 j - - - j 225 Accommodations - 77 76 506 85 (214) - - - 529 Mileage reimbursement - 282 j 178 190 211 148 ! 61 - - 1,069 Ground Transport/Parking - 17 - - - - - - - 17 Total Luke - 432 292 1,025 370 , (34)1 - j - 2,146 Alan Unger Conf/Sem & Educ/Training - - - 305 45 - 30 j - 15 395 Travel Meals 1 - - ! - 198 - - 32 - - 230 Accommodations j - - - 1,414 - - 362 - - 1,776 Airfare 1,133 - - j - - - - - 1,133 Mileage reimbursement - - - 372 - - 575 - - 947 Ground Transport/Parking - - - 29 - - - - = 29 Total Unger 1,133 j - - 2,317 j 45 - 998 - 15 ! 4,509 Tony DeBone Conf/Sem & Educ/Training - - - - 350 - 45 - 65 460 Accommodations - - - 5361 - (107) - - - 429 Mileage reimbursement - - - - - 122 - 154 179 454 Total Other - - - 536 j 350 14 45 154 244 ; 1,343 Total - BOCC Department j Conf/Sem & Educ/Training - j - - 610 395 75 225 465 95 2,215 Travel Meals - 76 37 25 74 182 87 - - 680 Accommodations j - 154 76 1,470 85 (195) 616 1,699 - 5,320 Airfare - - - - - - - - - ( 1,133 Mileage Reimbursement 522 178 1 445 211 454 933 154 179 3,568 Ground Transport - 17 - - - 27 60 - - 133 Total - BOCC Department - 769 292 2,550 765 544 1,921 2,318 274 13,048 FY 2011 Budget 19,600 Percent of FY 2011 Budget Expended 66.6% ( j I BOCC County College Public Information - - 1,874 - j - - j - - - 1,874 Office/Copier Supplies - - 33 65 j 52 - j - - - 150 Meeting Supplies - - 295 930 828 - - - = I 2,053 I - - 2,202 995 880 - - - 4,077 I I I 4/5/2011 i c Building Services - 620 Statement of Financial Operating Data Nine Months Ended March 31, 2011 RESOURCES: Beg. Net Working Capital $ 310,000 $ 371,047 $ 61,047 Revenues Cleaning/Maintenance 67,509 63,983 (3,526) Utility Reimbursement 6,225 3,545 (2,680) Facilities Charge to State 133,497 116,680 (16,817) Miscellaneous - 3,827 3,827 Interest on Investments 5,250 2,439 (2,811) Grants - 5,800 5,800 Building Svcs Indirect Chgs 1,493,425 1,493,422 - Total Revenues 1,705,906 1,689,695 (16,208) Transfers In 58,444 232,444 174,000 TOTAL RESOURCES 2,074,350 2,293,186 218,839 REQUIREMENTS: Expenditures Personal Services Materials and Services Capital Outlay Contingency Year to Date Year End Budget Actual Variance FY % Coll. % Budget Projection Variance 100% n/a $ 310,000 $ 371,047 $ 61,047 75% 71% 90,012 90,012 - 75% 43% 8,300 8,300 - 75% 66% 177,996 177,996 - 75% n/a - 3,827 3,827 75% 35% 7,000 3,300 (3,700) 75% n/a - 5,800 5,800 75% 75% 1,991,229 1,991,229 - 75% 74% 2,274,537 2,280,463 5,926 75% 298% 77,925 251,925 174,000 75% 86% 2,662,462 2,903,435 240,973 Exp. 1,245,152 1,243,162 1,989 75% 75% 1,660,202 1,660,202 - 589,933 604,670 (14,737) 75% 77% 786,577 786,577 - 4,500 - 4,500 75% 0% 6,000 6,000 - 157,262 - 157,262 75% 0% 209,683 - 209,683 TOTAL REQUIREMENTS 1,996,847 1,847,832 149,015 75% 69% NET (Resources - Requirements) 77,503 445,355 367,854 Beginning Net Working Capital per Requested Budget 2,662,462 2,452,779 209,683 450,656 450,656 424,000 t Admin Services - 625 Statement of Financial Operating Data Nine Months Ended March 31, 2011 RESOURCES: Beg. Net Working Capital $ 120,000 $ 70,480 $ (49,520) 100% Revenues Miscellaneous - 46 46 75% Interest on Investments 578 704 126 75% Admin Dept Indirect Chgs 661,304 661,394 90 75% Total Revenues 661,881 662,143 262 75% Transfers In-General Fund 30,000 152,000 122,000 75% TOTAL RESOURCES 811,881 884,623 72,742 75% REQUIREMENTS: Expenditures Personal Services Materials and Services Capital Outlay Contingency TOTAL REQUIREMENTS Year to Date Year End Budget Actual Variance FY % Coll. % Budget Projection Variance n/a $ 120,000 $ 70,480 $ (49,520) n/a - 46 46 91% 770 770 - 75% 881,738 881,738 - 75% 882,508 882,554 46 380% 40,000 162,000 122,000 85% 1,042,508 1,115,033 72,525 Exp. 634,340 626,283 8,058 75% 74% 845,787 845,787 - 86,995 49,781 37,213 75% 43% 115,993 85,993 30,000 75 - 75 75% 0% 100 - 100 60,471 - 60,471 75% 0% 80,628 - 80,628 781,881 676,064 105,817 75% 65% NET (Resources - Requirements) 30,000 208,559 178,559 Beginning Net Working Capital per Requested Budget 1,042,508 931,780 110,728 183,253 183,253 183,000 BOCC - 628 Statement of Financial Operating Data Nine Months Ended March 31, 2011 Year to Date Year End Budget Actual Variance FY % Coll. % Budget Projection Variance RESOURCES: Beg. Net Working Capital $ 100,000 $ 95,210 $ (4,790) 100% Revenues Sale Map Photo or Copies 113 40 (73) 75% Interest on Investments 525 511 (14) 75% Donations - 1,453 1,453 75% Admin Dept Indirect Chgs 270,615 270,652 37 75% Total Revenues 271,253 272,656 1,404 75% Transfers In-General Fund - 90,000 90,000 75% TOTAL RESOURCES 371,253 457,867 86,614 75% REQUIREMENTS: Expenditures Personal Services Materials and Services Capital Outlay Contingency TOTAL REQUIREMENTS n/a $ 100,000 $ 95,210 $ (4,790) 27% 150 150 - 73% 700 700 - N/A - 1,453 1,453 75% 360,820 360,820 - 75% 361,670 363,123 1,453 n/a - 90,000 90,000 99% 461,670 548,333 86,663 Exp. 253,158 249,341 3,817 75% 74% 337,544 337,544 - 72,673 80,597 (7,924) 75% 83% 96,897 96,897 - 75 - 75 75% 0% 100 - 100 20,347 - 20,347 75% 0% 27,129 - 27,129 346,253 329,938 16,315 75% 71% 461,670 434,441 27,229 NET (Resources - Requirements) 25,000 127,928 102,929 Beginning Net Working Capital per Requested Budget 113,892 113,892 115,000 Finance - 630 Statement of Financial Operating Data Nine Months Ended March 31, 2011 Year to Date Year End Budget Actual Variance FY % Coll. % Budget Projection Variance RESOURCES: Beg. Net Working Capital $ 500,000 $ 573,333 $ 73,333 Revenues Investment Fee 60,000 34,265 (25,735) Photo copies - 178 178 COLES/CODE Contract 4,085 - (4,085) Interest on Investments 9,000 2,940 (6,060) Interfund Contracts 15,000 15,000 0 Administrative Fee 9,000 9,000 - Finance Dept Indirect Chgs 620,906 620,990 85 Total Revenues 717,990 682,374 (35,616) Transfers In - General Fund - 223,000 223,000 TOTAL RESOURCES 1,217,990 1,478,706 37,716 REQUIREMENTS: Expenditures Personal Services Materials and Services Capital Outlay Contingency 100% n/a $ 500,000 $ 573,333 $ 73,333 75% 43% 80,000 45,000 (35,000) 75% n/a - 178 178 75% 0% 5,446 5,446 - 75% 25% 12,000 4,000 (8,000) 75% 75% 20,000 20,000 - 75% 75% 12,000 12,000 - 75% 75% 827,874 827,874 - 75% 71% 957,320 914,498 (42,822) 75% n/a - 223,000 223,000 75% 101% 1,457,320 1,710,830 30,510 Exp. 650,093 620,410 29,683 75% 72% 866,790 866,790 - 204,033 188,733 15,300 75% 69% 272,044 272,044 - 7,500 - 7,500 75% 0% 10,000 - 10,000 231,365 - 231,365 75% 0% 308,486 - 308,486 TOTAL REQUIREMENTS 1,092,990 809,143 283,847 75% 56% NET (Resources - Requirements) 125,000 669,563 321,563 Beginning Net Working Capital per Requested Budget 1,457,320 1,138,834 318,486 571,996 348,996 603,000 a) Will be paid in June 2011. Legal-640 Statement of Financial Operating Data Nine Months Ended March 31, 2011 Year to Date Year End Budget Actual Variance FY % Foil. % Budget Projection Variance RESOURCES: Beg. Net Working Capital $ 90,000 $ 128,128 $ 38,128 100% Revenues Sale Map Photo or Copies 225 156 (69) 75% Miscellaneous 2,250 316 (1,934) 75% Interest on Investments 1,125 912 (213) 75% Interfund Contract 11,250 8,339 (2,911) 75% Legal Counsel Indirect Chgs 565,974 565,974 0 75% Total Revenues 580,824 575,698 (5,126) Transfers In - General Fund - 43,500 43,500 75% TOTAL RESOURCES 670,824 747,326 33,002 75% REQUIREMENTS: Expenditures Personal Services Materials and Services Capital Outlay Contingency TOTAL REQUIREMENTS n/a $ 90,000 $ 128,128 $ 38,128 52% 300 300 - 11% 3,000 3,000 - 61% 1,500 1,100 (400) 56% 15,000 15,000 - 75% 754,632 754,632 - 774,432 774,032 (400) N/A - 43,500 43,500 86% 864,432 945,660 37,728 Exp. 561,268 538,280 22,988 75% 72% 748,357 748,357 - 36,356 28,455 7,901 75% 59% 48,475 48,475 - 75 - 75 75% 0% 100 - 100 50,625 - 50,625 75% 0% 67,500 - 67,500 648,324 566,735 81,589 75% 66% NET (Resources - Requirements) 22,500 180,592 114,592 Beginning Net Working Capital per Requested Budget 864,432 796,832 67,600 - 148,828 105,328 148,500 Information Tech - 660 Statement of Financial Operating Data Nine Months Ended March 31, 2011 RESOURCES: Beg. Net Working Capital Revenues City of Redmond Miscellaneous Interest on Investments Leases I T Indirect Chgs Total Revenue Year to Date Year End Budget Actual Variance FY % Coll. % Budget Projection Variance $ 435,000 $ 480,723 $ 45,723 100% n/a $ 435,000 $ 480,723 $ 45,723 - 14,310 14,310 75% n/a - 14,310 14,310 750 - (750) 75% 0% 1,000 1,000 - 4,500 2,853 (1,647) 75% 48% 6,000 3,800 (2,200) 15,750 20,020 4,270 75% n/a 21,000 21,000 - 1,517,434 1,517,434 - 75% 75% 2,023,245 2,023,245 - 1,538,434 1,554,617 16,183 75% 76% 2,051,245 2,063,355 12,110 Transfers In-General Fund 49,500 204,500 155,000 75% 310% 66,000 221,000 155,000 TOTAL RESOURCES 2,022,934 2,239,840 216,907 75% 88% 2,552,245 2,765,078 212,833 REQUIREMENTS: Expenditures Personal Services Materials and Services Capital Outlay Contingency Exp. 1,369,318 1,335,165 34,152 75% 392,158 260,976 131,182 75% 75 - 75 75% 152,633 - 152,633 75% 73% 1,825,757 1,795,757 30,000 50% 522,877 442,877 80,000 0% 100 - 100 0% 203,511 - 203,511 TOTAL REQUIREMENTS 1,914,184 1,596,141 318,042 75% 63% NET (Resources - Requirements) 108,750 643,699 534,949 Beginning Net Working Capital per Requested Budget 2,552,245 2,238,634 313,611 526,444 526,444 513,000 IT Reserve - 661 Statement of Financial Operating Data Nine Months Ended March 31, 2011 Year to Date Revised Year End Budget Actual Variance FY % Coll. % Budget Projection Variance RESOURCES: Beg. Net Working Capital $ 161,896 $ 212,360 $ 50,464 100% nla $ 161,896 $ 212,360 $ 50,464 Revenues Interest 1,500 1,370 (130) 75% 68% 2,000 1,500 (500) Donations - 10,500 10,500 75% n/a - 10,500 10,500 Interfund Contract - 3,400 3,400 75% n/a a) - 3,400 3,400 IT Reserve Charges 175,500 175,500 - 75% 75% 234,000 234,000 - Total Revenue 177,000 190,770 13,770 75% 81% 236,000 249,400 13,400 TOTAL RESOURCES 338,896 403,129 64,233 75% 101% 397,896 461,760 63,864 REQUIREMENTS: Exp. Expenditures Materials and Services 55,500 61,053 (5,553) 75% 83% b) 74,000 74,000 - Capital Outlay 93,000 106,474 (13,474) 75% 86% b) 124,000 74,000 50,000 Res for Future Expenditure 149,922 - 149,922 75% 0% 199,896 - 199,896 TOTAL REQUIREMENTS 298,422 167,527 130,895 75% 42% 397,896 148,000 249,896 NET (Resources - Requirements) 40,474 235,602 195,128 - 313,760 313,760 Beginning Net Working Capital per Requested Budget 304,896 a) From Solid Waste Personnel - 650 Statement of Financial Operating Data Nine Months Ended March 31, 2011 RESOURCES: Beg. Net Working Capital Revenues Miscellaneous Interest on Investments Personnel Indirect Chgs Total Revenues Transfers In - General Fund TOTAL RESOURCES REQUIREMENTS: Expenditures Personal Services Materials and Services Capital Outlay Contingency TOTAL REQUIREMENTS Year to Date Year End Budget Actual Variance FY % Coll. % Budget Proiection Variance $ 290,000 $ 351,450 $ 61,450 100% n/a $ 290,000 $ 351,450 $ 61,450 750 13,829 13,079 75% 1383% a) 1,000 13,829 12,829 4,500 2,121 (2,379) 75% 35% 6,000 3,000 (3,000) 543,998 543,998 0 75% 75% 725,330 725,330 - 549,248 559,948 10,700 75% 76% 732,330 742,159 9,829 - 15,500 15,500 75% N/A 15,500 15,500 839,248 926,898 72,150 1,022,330 1,109,109 71,279 Exp. 450,806 437,323 13,483 75% 73% 601,074 601,074 - 255,117 102,779 152,338 75% 30% 340,156 200,156 140,000 75 - 75 75% 0% 100 - 100 60,750 - 60,750 75% 0% 81,000 - 81,000 766,748 540,102 226,646 75% 53% 1,022,330 801,230 221,100 NET (Resources - Requirements) 72,500 386,796 298,796 Beginning Net Working Capital per Requested Budget 307,879 292,379 305,500 a) Manley Services Payment