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2012-1861-Minutes for Meeting November 05,2012 Recorded 11/26/2012DESCHUTES COUNTY OFFICIAL NANCY BLANKENSHIP, COUNTY CONNISSIONERS' JOURNAL 1111111111111111111111111111111 2 1x-3861 CLERKDS 11/26/2012 03;08:26 PM Do not remove this page from original document. Deschutes County Clerk Certificate 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, NOVEMBER 5, 2012 Present were Commissioner Anthony DeBone, Alan Unger and Tammy Baney. Also present were Tom Anderson, Interim County Administrator; Erik Kropp, Deputy County Administrator; and, for a portion of the meeting, Nick Lelack, Community Development; and Mark Pilliod, County Counsel. No representatives of the media were in attendance. Chair DeBone opened the meeting at 1:30 p.m. 1. Finance/Tax Update. Marty Wynne reviewed the investment portfolio. The average investment is 0.64, the same as last month. The County has beaten the estimate for the budget year, which was 0.4. The pool has not secured as much, and has been at 0.6 for a long time. Some interest has been lost on the BOTC pool; however, all customers were advised this would be reduced. The treasury rates show the County far ahead of the norm. Washington's was 0.18 and Idaho was 0.20; Oregon is the third highest LGIP in the country. It is still not a lot of earnings, but better than most others are getting. Other places can go out beyond two years and the County can't; they play by different rules. The pool's risk is low, and no principal would be lost in any case. Most departments are on the same track, and projections won't be too detailed until after the first of the year after most taxes have been paid. Tax revenue will be less than budgeted, though. The general fund shows the Clerk's revenue above budget; and the TILT payment was $400,000 that was not projected. Some departments might be $200,000 less than budget due to additional transient room tax revenue. Minutes of Board of Commissioners' Work Session Monday, November 5, 2012 Page 1 of 5 The health benefits trust fund budget is done a long way in advance, but the fiscal 2013 projection shows that if the current trend continues, the County will have a beginning net of $12,316,000 compared with over $14,000,000. This was discussed during the budget process. Revenues are $2.2 million less than expenditures. If this is raised, the imbalance will continue. Departmental charges would have to be higher than the difference. The DOC and pharmacy costs are a factor and are meant to save money, but it has not happened yet. There are 3,000 covered lives, and any number of problems can arise, so it is hard to know why there is no decrease. The pharmacy's costs at $1.3 million are to a great extent estimated and some contracts have not yet come in or been paid. Mark Pilliod stated that it could be because there is a subsidiary of Walgreens involved, with two corporations, and there could be a delay on how they work through this process. He has seen this in other areas of contracting. It may account for part of the delay. Commissioner Baney would like to see a cost-benefit analysis for the DOC and pharmacy. She was hoping they would it be more balanced. Erik Kropp said that this information is presented to EBAC at every meeting. They analyze what things would cost if the DOC is used and if it is not used. What is shown in the finance report is just expenses, and not what it would cost if the DOC were not being used to cover the same services. Mr. Wynne said there could be an increase to departments if this trend continues. Claims are up 11 % from the previous year. However, some big claims can distort the total. By February, the increase could go the other way. He is concerned about being at $12 million at this time. Commissioner Unger stated that in past years they tried to keep the reserves lower to help with negotiations with the unions. They need to determine what the best number is. Mr. Wynne said that there is an unwritten policy that they should not go below twelve months of claims. They are below that point now. He feels that there should be more concern about the departments and not the unions. The rates this year are about what they were four years ago. They drew down reserves to help the departments. Minutes of Board of Commissioners' Work Session Monday, November 5, 2012 Page 2 of 5 Part of the problem is the continuing bad economy. They may need to be more conservative, especially in view of an increase in PERS that was unexpected. In the budget process, if they hold the rates constant based on current information, they'd have to draw down $4.4 million. This is too low. They would have to charge departments more than is comfortable. Once the Budget Committee approves the budget, the Board cannot increase it more than 10%. If a department has funds in contingency, it is not going to be a problem to move funds around legally. The law pertains to the approved budget. The Board can approve more than 10% through a supplemental budget adjustment, but it has to go through the whole process. It will be interesting to learn what helps with the health benefits trust plan and watch the claims for the next couple of months. Mr. Kropp stated that there is a Board policy of having twelve months' worth of claims being held. Mr. Wynne added that there are other requirements if the County went from self=insured to a carrier. He is not worried about that it this point, but wants to keep the reserves higher. They want to keep rates down when times are tough and keep things manageable. 2. Executive Session, called under ORS 192.660(2)(h), pending or threatened litigation. After executive session, the Board took the following action. BANEY: Move that staff prepare a letter to Attorney Ed Fitch as discussed in executive session UNGER: Second. VOTE: BANEY: Yes. UNGER: Yes. DEBONE: Chair votes yes. Minutes of Board of Commissioners' Work Session Monday, November 5, 2012 Page 3 of 5 3. Other Items. Mr. Kropp said that United Way is hiring an auditing firm to review the Bend Community Center information. They have asked for the County to grant $1,000 for this purpose. In any case, this is politically sensitive. He is not sure what they hope to find for the money. It will probably show that the organization could not sustain itself. Their thrift store was a drain. They would allow themselves to get into a deficit position and then they'd try to replenish this with a fundraiser. The expectation might be that the County should be involved in the next steps of what they want to become. Money for this would come out of a Commission on Families and Children fund, held aside to cover unforeseen issues. The Commissioners felt that the CFC board should make this decision. Chair DeBone stated that he has an Investment Advisory Board meeting tomorrow, as well as the County College graduation ceremony tomorrow night. He attended an EDCO strategy session last week, and they seem to be on track. Commissioner Baney said she is presenting at a conference on Wellness in the Workplace, and they will be discussing tobacco-free policies. On Thursday, she will attend a retreat for the Health Council that oversees the CCO's, and they will be picking initiatives based on mandates. Commissioner Unger is attending a field trip in the Sisters area to view the aftermath of this summer's wildfire in that area. Chair DeBone indicated he would like to attend as well. Being no further items discussed, the meeting adjourned at 3: 00 p.m. Minutes of Board of Commissioners' Work Session Monday, November 5, 2012 Page 4 of 5 DATED this Deschutes County ATTEST: 0 -Qirv~ _ 2012 for the C cl- Day of Board of Commissioners. Recording Secretary Anthony DeBone, Chair j~r,~ YA4- Alan Unger, Vice Chair Tammy Baney, Comhdissioner Minutes of Board of Commissioners' Work Session Page 5 of 5 Monday, November 5, 2012 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, NOVEMBER 5, 2012 1. Finance/Tax Update - Marty Wynne 2. Executive Session, called under ORS 192.660(2)(h), pending or threatened litigation 3. 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. If you have questions regarding a meeting, please call 388-6577. 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. Monthly Meeting with Board of Commissioners Finance Director/Treasurer AGENDA November 5, 2012 (1) Monthly Investment Report (2) September 2012 Financials E C r. E~ .n V o N a . w n y w no M ~ M YN„ r- in N 1A M f/1 M C 0 M M Ti .0 $ a f7 y{c C fa N C J. p u o V -6 V p ads ~ w W N $11491 s Ci 40r;C; Cq M Irv CO 11 w r! I M 0 . C UUt- i3 N m Document Reproduces Poorly (Archived) N N r r a FA a t U E a L Y a~i~(ry o c] -j U. H U N N U Q C T C ~ U- E y E e 7 ~ C T m ~ O ° ° C4 Oz- O me O an a 0 U K b D U z U z U I z' U•• U Z U Z U: Z' U'i z U z U Z U cJ Z Z Z U I U I Z Z c co U Z V Z ax O N Y! t a° 0 e a el' 010 co c%l M Q O 0 41 Q O I ~ r 0 O 4 A I n M 0 00 M 0 O! ' N co ! O r OI 4 OI 4 ' !n n n n o co 000 co to M co C. CD M Op f~ O 00 M O ! , 7 co N, N ui r M 00 N M to N! co 0 n M N (o to i O Q C N ;O M • V7 t0 M d 0 M 1D ! j G m • 0 N Q co OD OD O N fD M! OD n 0 ' 00 OD N N 0 cl co r 0 lq r M M N 00l O * f W 0 N 0 ~ 1 '.OD 0 0 U'! 7 aD M 3 4 El w Op N O I O N I O Lo N Co LL7 Lo O fD N In O O O V R1 <D r N V 'Ia0 R O n A' M m 1D (o M u7 1= M •I 7 U l0 Qf r N; N N O N r N , r r 0 r r N N O N O N N N r r- O N O N. N N r ILp 1 r I G '1 1 0 N N I nl 0 M C6 r 4 , , , Nh i I i I d O ¢ o O Op t O 00 m 0 q: 0 C? r d 0 7 Q O Q O co ' co M O p M M O pl ' ! dn (o n 00 M d I I 3 jp ► O O O p N R 61, 00; 1P O 1D r N Q m 0 00 0 u) Q O r 1D r p 001 00 M 0 co d Lo d d O u7 u7 MI M oI CD O 0 (D Mj 00 ~t M Ir to N 10) 0!(A ~ 0i 1: M M • J O R N 0 l , N 1 0 M Q 1• CO Q O M' N O j 0 1 OD O A ; "y Y O O CD Q _ Q N O r- r M oc n O Q N O O C7 N a0 C O r r Q O O O Q N Nr N N In 04 TO ! N i i , N N N N r N N N N N M ID :d N l n v ¢ j - O ap Q O Q , 0 0 0 , Q O 8 Q O O O O 0 tD r ' I - w V1 C p CD r~ 0 O V O Q O O O ! Q O C d p O. d O. O O Q Q Q I , Q 4 Q d CD O O d d d O l f~ M 00I0 OD CD I, , U CD Iq: 00 . L to r R M O C O O C, I I~ p d n] O! O p O I O C. R O O O l o d O d 'n d O d d 1 FI '10 0 CO dJ r 01 I'I td u7 cO n' d O 1'- I j p l d 0; 00 O o c is Q Q . n 00 I (o In 0 N M ' C <O r U) 0 01 Q l ~ r d r 0 0- N1 r • 0 , N Q O Q Qi O r Q r V r O d a~ 0 N V N ;r r- I m P y N N • N! N r 'N 'i N s N' N N !r M:10 -~i M N1 C a 1 1 a l O~ C 42 E o 0 0 0 0 0 o e o e o e ~ 8 - l • 0 o a g ! 3° 0 0 O _ z W • 0)! • N j Q) 0 ¢ F Q y m N O O d d 4 d O d M Cl M 0 fD 0 to Q O O O d Q d V7I O 0 O O n M C *41 O Q O i tD a ; p '.10 W ID a ~ y Im ¢ -U) Im C _ O r O N r r O r lA o 00 Q n o r w M r 1D o, O o rI ~ r IO to o'o ~rj o o co 0 0 N 0',0 0 E O 0 U 0 Im E2 o U) ,e a - I I E o (J U E _ H cn o Ili c m n1 -i H C o 0 e e 0 l o a O a O o p c O c d !il 0 r0+ u7 u7 O H] I LID ! O O 0 Of R Lo N J l4 M i M U7 d i I U I I i I d I , i ' I I I ~ ~ H ~ , I f I 04 c I Q rO I • Q Q M v h 10 ~ I 'I I ' , = ~ C y I I. I I 0 O I 1 I d CIE O I i _ d ~ + ~ o g o ~ f n O r . N N 7 O r M M 0 r - N M M n ~ u? M O ~ o M 0 M o Mr` a t- g a i ! I I I I o cn n v r~ r~ n ~n n n lu~ cn M n u~ c G , C _ t ~ 7 I ~ N eN-' r M m r m r m r I !M C4 rl r r r r ~ i0 C 'C7 j I w r ~ ~ O m I ~ r' p ~ r ~ M O M 47 r ~ O O N ~ N I ~ 0 ' ~ I, O ~ I tf] I m r I Q I p ~ r n Q fD 4 ~ ' _ Ir- l~ I`~" ~ i I ' E A CI O O M In to I ti 0~ N p f~i . Q I ` m r,O O O D O O O j Q IQ ~,d d:r. 0 O O a I,I03 CIS U) - ~ C 2 r r r~Nl r r r N i 11 t r S _ , I 0 r CD r r O Ir O 61. 0 I 0 O I A I M E O I O R n 0 ~ O ' ' j I ` a G r T N N N ov r d O e r M o Q, M o NR o C`1 r r ~li N C) N N lc3l 6 C) Col r I ; , z d;r d r c%> p ` o O Z o I a IU i Ia Ij 'l LL !IM I 1 m Z 7 ~ a I LL a a z i ~a p j , co ca 0 U;2Y a a 0: vh r» U) M U U 'LL H F . 4 ` - - eaR 1 z zz z ❑ ❑ II Q L z a ❑ I L ❑ H ❑ ❑ H H ¢ LL ❑ H Hy! I U U Q U H 11-- L : 0 F- , h f-. I. - LL LL LL LL d W z d fue 7 U 7' ~ U (j) ' U tA rn 1 ; _ S Z) U (j) D d! E 0) I~t Y M N W D V IM M m I fD I 1 j II . r¢- c7 INt U'!U U ~ I aD Z a e~ 0Irn 0 c`na N 0 I 0 n M I ao cD' m M to M n cq O) cl) z U•~ z •U C IO: ! U) I'O N c. ! co Y d •C ! C O ' m a.+ IC U ~ r I y U ~C U ! (p U U , l m m m m 7 Z~ Y cca ml M 0 T t7. N a co I y y o . 'L O U d d (6 (6 I CL (6 Y Y ` C 'C IC: C I C f` (C Y!C01 Y Y C O I Q . - N CJ N N - N ~ I a (0~ N m C Y' C ~ E 0 c~ a O c . . y m N C U U U U • ' U U cc m m 3 LL ~i U'. d f6 y II 1C m U !I co, ~ I U Y as I" O~~, co N 1U I J z tC CD co L I, Q I a - ~ 0) rn a y O V LL ~ Ci U; U 76 ~ f6; O Z U m C Y,V C' IY w6i C Y C 0 O O N ~ N' EI OJM ' ~ N ❑ N L.. 0. 7 l C: Q y n O Y E O n N (j N W F C 4) 0) W W W CL W x ' co a) : c - co 1 V) co ~ I U) co I co is m r- m U) fa U i E O N IC~ z!x a a 4 U m N u) U) o ~I m U 'U j C (o LL co , ILL f° ti co (C O Z - M c I D1 E ~ E t r C7 d E co E J w 0 C a) C a) C a) 0 - 0 7 - i Z: U) w c to c C7 C9 0 0 0 a ~ c° in z U Z : D a J ap' I H Memorandum Date: October 15, 2012 To: Board of County Commissioners Erik Kropp, Interim County Administrator From: Marty Wynne, Finance Director RE: Monthly Financial Reports Attached please find September 2012 financial reports for the following funds: General (001), Community Justice - Juvenile (230), Sheriff's (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 RESOURCES: Beg. Net Working Capital Revenues Current & Prior Taxes Gen. Rev. - excl. Taxes Assessor County Clerk BOPTA District Attorney Finance/Tax Veterans Property Management Grant Projects Total Revenues TOTALRESOURCES REQUIREMENTS: Expenditures Assessor County Clerk BOPTA District Attorney Finance/Tax Veterans Property Management Grant Projects Non-Departmental Contingency Transfers Out TOTAL REQUIREMENTS NET (Resources - Requirements) GENERALFUND Statement of Financial Operating Data Three Months Ended September 30, 2012 Year to Date Budget___ Actual Variance FY % Coll. % FY 2013 Year End $ Bud et Pro'ection Variance $ 8,700,000 $ 9,059,394 $ 359,394 100% 104% $ 8,700,000 $ 9,059,394 $ 359,394 5,219,290 573,212 (4,646,078) 25% 3% a) 20,877,160 20,877,160 - 595,433 1,435,249 839,816 25% 60% b) 2,381,731 2,381,731 - 187,157 207,167 20,010 25% 28% C) 748,626 748,626 - 345,006 404,354 59,348 25% 29% 1,380,023 1,380,023 - 3,100 4,117 1,017 25% 33% c) 12,398 12,398 - 46,174 24,228 (21,946) 25% 13% 184,694 184,694 - 49,725 82,321 32,596 25% 41% c) 198,900 198,900 - 17,100 225 (16,875) 25% 0% d) 68,400 68,400 - 24,811 23,561 (1,250) 25% 24% 99,244 99,244 - 500 500 0 25% 25% 2,000 2,000 - 6,488,296 2,754,935 (3,733,361) 25% 11% 25,953,176 25,953,176 - 15,188,296 11,814,329 (3,373,967) 25% 34% 34,653,176 35,012,570 359,394 Exp. 885,307 823,380 61,927 366,910 302,317 64,593 18,096 15,717 2,379 1,318,667 1,218,065 100,602 208,466 213,370 (4,904) 65,248 58,597 6,651 68,007 66,280 1,727 30,587 29,393 1,194 406,168 209,718 196,450 1,941,676 1,941,676 5,309,132 2,936,837 2,372,295 3,264,163 3,302,949 38,786 8,573,295 6,239,786 2,333,509 6,615,002 5,574,543 (1,040,458) 25% 23% 3,541,227 3,541,227 - 25% 21% 1,467,638 1,467,638' - 25% 22% 72,385 72,385 - 25% 23% 5,274,667 5,274,667 - 25% 26% 833,865 833,865 - 25% 22% 260,992 260,992 - 25% 24% 272,027 272,027 - 25% 24% 122,349 122,349 - 25% 13% e) 1,624,671 1,624,671 - 25% n/a 7,766,703 - 7,766,703 25% 14% 21,236,524 13,469,821 7,766,703 25% 25% 13,056,652 13,056,652 - 25% 18% 34,293,176 26,526,473 7,766,703 f) 360,000 8,486,097 8,126,097 a) Current year taxes not due until November b) Includes annual payments: PILT $730,983 c) A & T Grant received quarterly-July, October, January & April d) State payment received quarterly e) Budget includes $576,736 payment to LED#2. Will not be expended until June 2013 f) Appropriation Transfers (authority to expend): County School Fund $360,000 Page 1 COMM JUSTICE-JUVENILE Statement of Financial Operating Data Three Months Ended September 30, 2012 Year to Date FY 2013 L Year End Budget Actual Variance FY % Coll. % Budget Projection Variance RESOURCES: Beg. Net Working Capital $1,010,415 $ 995,051 $ (15,364) 100% 98% $1,010,415 $ 995,051 $ (15,364) Revenues Federal Grants 1,500 - (1,500) 25% 0% a) 6,000 6,000 - SB #1065-Court Assess. 12,500 5,335 (7,165) 25% 11% 50,000 50,000 - Discovery Fee 3,250 1,810 (1,440) 25% 14% 13,000 13,000 - Food Subsidy 5,250 4,086 (1,164) 25% 19% 21,000 21,000 - OYA Basic & Diversion 93,837 - (93,837) 25% 0% b) 375,347 375,347 - Inmate/Prisoner Housing 15,000 23,400 8,400 25% 39% c) 60,000 85,000 25,000 Inmate Commissary Fees 25 - (25) 25% 0% 100 100 - Contract Payments 30,500 4,607 (25,894) 25% 4% d) 122,000 122,000 - Miscellaneous 50 - (50) 25% 0% 200 200 - Program Fees 13 - (13) 25% 0% 50 50 - MIP Diversion Fees 250 225 (25) 25% 23% 1,000 1,000 - Interest on Investments 2,000 1,696 (304) 25% 21% 8,000 8,000 - Leases 300 300 - 25% 25% 1,200 1,200 - Grants - Private 125 719 594 25% 144% c) 500 1,100 600 CFC Interfund Grant 31,415 - (31,415) 25% 0% a) 125,661 125,661 - Interfund Grant - Gen Fund 5,000 - (5,000) 25% 0% a) 20,000 20,000 - Total Revenues 201,015 42,177 (158,838) 25% 5% 804,058 829,658 25,600 Transfers In-General Fund 1,336,131 1,336,131 - 25% 25% 5,344,523 5,344,523 - TOTAL RESOURCES 2,547,561 2,373,359 (174,202) 25% 33% 7,158,996 7,169,232 10,236 REQUIREMENTS: Exp. Expenditures Community Justice-Juvenile Personnel Services 1,268,754 1,241,174 27,580 25% 24% 5,075,017 5,075,017 - Materials and Services 298,490 243,416 55,074 25% 20% 1,193,960 1,193,960 - Capital Outlay 25 - 25 25% 0% 100 100 - Transfers Out 12,600 12,600 - 25% 25% 50,400 50,400 - Contingency 209,880 - 209,880 25% n/a 839,519 - 839,519 TOTAL REQUIREMENTS 1,789,749 1,497,190 292,559 25% 21% 7,158,996 6,319,477 839,519 NET (Resources - Requirements) 757,812 876,169 118,357 - 849,755 849,755 a) Grants received quarterly b) Payments received quarterly c) Revenues trending higher than anticipated d) Contract payment reimbursement requests submitted monthly, receive 1-2 months in arrears Page 2 SHERIFF - Fund 255 Statement of Financial Operating Data Three Months Ended September 30, 2012 I Year to Date FY 2013 Year End Budget Actual Variance FY % Coll. % ,,Budget_ Pro'ction Variance RESOURCES: Beg. Net Working Capital $ - $ - $ - Revenues Law Enf Dist Countywide 5,640,407 4,586,238 (1,054,169) R~ .;:6160,423 Total Revenues 9,250,830 7,618,037 (1,632,793) TOTAL RESOURCES 9,250,830 7,618,037 (1,632,793) REQUIREMENTS: EXPENDITURES & TRANSFERS Sheriffs Division 565,908 596,267 (30,359) Civil 199,747 164,180 35,567 Automotive/Communications 450,156 621,047 (170,891) Investigations/Evidence 377,045 367,734 9,311 Patrol/Civil/Comm Supp 2,067,340 1,929,814 137,526 Records 179,404 147,333 32,071 Adult Jail 2,585,518 2,416,248 169,270 Court Security 75,750 76,072 (322) Emergency Services 48,633 46,778 1,855 Special Services Division 336,509 341,746 (5,237) Regional Work Center 665,770 628,446 37,324 Training Division 126,238 101,260 24,978 Other Law Enforcement Svcs 160,876 159,800 1,076 Non-Departmental 21,313 21,313 (0) Contingency 1,390,623 _ 1,390,623 TOTAL REQUIREMENTS 9,250,830 7,618,037 1,632,793 100% n/a $ - $ - $ - 25% 20% 22,561,626 18,956,193 ((3,605,433) 25% 21% ry 4 ;i H74 ~ i.' S t 1~ -:lF0 ) 25% 21% 37,003,318 31,344,452 (5,658,866) 25% 21% 37,003,318 31,344,452 (5,658,866) Exp.% 25% 26% 2,263,630 2,263,530 100 25% 21% 798,989 798,889 100 25% 34% a) 1,800,625 1,805,150 (4,525) 25% 24% 1,508,180 1,508,080 100 25% 23% b) 8,269,358 8,219,358 50,000 25% 21% 717,617 717,517 100 25% 23% b) 10,342,072 10,292,072 50,000 25% 25% 303,001 302,901 100 25% 24% 194,533 194,433 100 25% 25% 1,346,037 1,346,037 - 25% 24% 2,663,078 2,662,978 100 25% 20% 504,950 504,850 100 25% 25% 643,504 643,404 100 25% 25% 85,253 85,253 - 25% n/a 5,562,491 - 5,562,491 25% 21% 37,003,318 31,344,452 5,658,866 NET (Resources - Requirements) - - - - - " Revenues from LED #1 & LED #2 adjusted monthly to equal actual expenditures a) FY 2013 appropriated amount, $360,690 for payment Deschutes County Communication System Fund expended in July 2012 b) Projected variance due to delays in filling open positions Page 3 Fund 701 LED-Countywide Statement of Financial Operating Data Three Months Ended September 30, 2012 RESOURCES: Beg. Net Working Capital Tax Revenues - Current Tax Revenues - Prior Federal Grants & Reimb State Grant Transp. of State Wards SIB 1145 Prisoner Housing Des. Cty Video Lottery Grant Des Cty Court Security Des Cty Juvenile Contract Title III Reimbursement Transport Other DC Fair & Expo Center Inmate Commissary Fees Work Center Work Crews Concealed Handgun Classes Inmate Telephone Fee Soc Sec Incentive-Fed Miscellaneous Oregon Mentors Debit Card Fee Medical Services Reimb Restitution Sheriff Fees Interest Interest on Unsegregated Donations - "Shop with a Cop" Sale of Reportable Assets Total Revenues TOTAL RESOURCES REQUIREMENTS: Fund 255 Departments. Sheriff's Services Civil Auto/Comm Adult Jail Court Security Emergency Services Special Services Work Center Training Other (CODE, Forensic) Non Dept - ISF Charges Contingency Total to Fund 255 I Year to Date FY 2013 Year End Budget Actual Variance FY % Coll. % Budget Projection Variance $4,507,352 $ 5,883,963 $ 1,376,611 3,846,435 - (3,846,435) 110,000 420,234 310,234 7,500 - (7,500) 18,500 9,019 (9,481) 1,250 - (1,250) 369,998 369,998 (0) 12,500 - (12,500) 1,250 5,000 3,750 60,250 60,028 (222) 1,045 - (1,045) 125 486 361 875 6,500 5,625 1,000 756 (244) 2,500 1,518 (982) 12,500 6,965 (5,535) 875 1,650 775 20,000 5,710 (14,290) 1,250 4,000 2,750 1,250 1,745 495 250 - (250) 25 109 84 3,250 259 (2,991) 1,250 - (1,250) 62,500 58,382 (4,118) 7,083 7,095 12 883 106 (777) 12,974 11,288 (1,686) 1,250 - (1,250) 4,558,568 970,848 (3,587,720) 100% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 131% 0% a) 96% 0% 12% 0% 25% 0% 100% 25% 0% n/a b) 97% 186% 19% 15% 14% 47% 7% 80% 35% 0% 109% 2% 0% 23% 25% 3% 22% 0% 5% $ 4,507,352 $5,883,963 $ 1,376,611 15,385,740 15,385,740 - 440,000 440,000 30,000 30,000 74,000 74,000 - 5,000 5,000 1,479,991 1,479,991 50,000 50,000 - 5,000 5,000 - 241,000 241,000 - 4,180 4,180 - - 39,916 39,916 500 500 - 3,500 6,500 3,000 4,000 4,000 - 10,000 10,000 50,000 50,000 3,500 3,500 80,000 80,000 - 5,000 5,000 - 5,000 5,000 - 1,000 1,000 - 100 200 100 13,000 13,000 - 5,000 5,000 250,000 250,000 28,333 28,333 3,533 3,533 51,897 51,897 5,000 5,000 - 18,234,274 18,277,290 43,016 9,065,920 6,854,810 (2,211,110) 25% 30% EXp. 22,741,626 24,161,253 1,419,627 528,314 556,657 (28,343) 25% 26% 2,113,257 199,747 164,180 35,567 25% 21% 798,989 165,995 229,011 (63,016) 25% 34% 663,980 2,585,518 2,416,248 169,270 25% 23% 10,342,072 75,750 76,072 (322) 25% 25% 303,001 48,633 46,778 1,855 25% 24% 194,533 232,844 236,467 (3,623) 25% 25% 931,377 665,770 628,446 37,324 25% 24% 2,663,078 77,169 61,900 15,269 25% 20% 308,676 160,876 159,800 1,076 25% 25% 643,504 10,678 10,678 (0) 25% 25% 42,712 889,112 - 889,112 25% n/a 3,556,447 5,640,407 4,586,238 1,054,169 22,561,626 Transfer to Reserve Fund (703) 25,000 - 25,000 25% 0% Non Dept - Comm System Res 20,000 - 20,000 25% 0% Total Requirements 5,685,407 4,586,238 1,099,168 25% 20% Net 3,380,514 2,268,573 (1,111,941) a) Current year taxes not due until November b) Approved carryover of prior year Title III funds 100,000 80,000 22.741.626 2,113,164 93 798,889 100 665,649 (1,669) 10,292,072 50,000 302,901 100 194,433 100 931,377 - 2,662,978 100 308,615 61 643,404 100 42,712 - - 3,556,447 18,956,193 3,605,433 100,000 80,000 - 19,136,193 3,605,433 5,025,059 5,025,059 Payment to Sheriffs Fund adjusted monthly to equal actual expenditures attributable to countywide services. Page 4 Fund 702 LED Rural Statement of Financial Operating Data Three Months Ended September 30, 2012 RESOURCES: Beg. Net Working Capital Revenues Tax Revenues - Current Tax Revenues - Prior Federal Grants & Reimb Federal Grants-BLM US Forest Service Bureau of Reclamation State Grant SB #1065 Court Assessment Marine Board License Fee Des Cty General Fund Grant Des Cty Transient Room Tax Des Cty Tax Office Contract City of Sisters Des Cty CDD Contract Des Cty Solid Waste Contr Des Cty Clerk/Election School Districts Security & Traffic Reimb Seat Belt Program Miscellaneous False Alarm Fees Restitution Sheriff Fees Court Fines & Fees Impound Fees Restitution - Street Crimes Seizure/Forfeiture Interest Interest on Unsegregated Grants-Private Donations Sale of Equip & Material Sale of Reportable Assets Total Revenues TOTAL RESOURCES REQUIREMENTS: Fund 255 Departments: Sheriffs Services Auto/Comm Investigations Patrol Records Special Services Training Non Dept - ISF Charges T1`~!'Futtt~ 6 Year to Date FY 2013 Year End Budget Actual Variance FY % Coll. % Bud et Projection Variance I Contingency $ 2,859,915 $ 3,244,571 $ 384,656 100% 113% $ 2,859,915 $ 3,244,571 $ 384,656 1,887,500 - (1,887,500) 25% 0% a) 7,550,000 7,550,000 57,500 207,659 150,159 25% 90% 230,000 230,000 3,750 - (3,750) 25% 0% 15,000 15,000 6,500 (6,500) 25% 0% 26,000 26,000 18,750 (18,750) 25% 0% 75,000 75,000 6,500 (6,500) 25% 0% 26,000 26,000 47,299 24,751 (22,548) 25% 13% 189,194 189,194 13,750 5,335 (8,415) 25% 10% 55,000 55,000 35,523 - (35,523) 25% 0% 142,091 142,091 144,184 - (144,184) 25% 0% 576,735 576,735 518,316 518,316 0 25% 25% 2,073,265 2,073,265 125 - (125) 25% 0% 500 500 116,990 116,990 0 25% 25% 467,960 467,960 13,592 13,592 - 25% 25% 54,366 54,366 13,592 13,592 - 25% 25% 54,366 54,366 - 250 - (250) 25% 0% 1,000 1,000 10,000 (10,000) 25% 0% 40,000 40,000 1,250 - (1,250) 25% 0% 5,000 5,000 2,500 1,330 (1,170) 25% 13% 10,000 10,000 1,500 3,577 2,077 25% 60% 6,000 6,000 500 1,200 700 25% 60% 2,000 2,000 1,250 45 (1,205) 25% 1% 5,000 5,000 2,500 3,068 568 25% 31% 10,000 10,000 30,000 28,258 (1,742) 25% 24°% 120,000 120,000 - 1,000 1,800 800 25% 45% 4,000 4,000 125 - (125) 25% 0% 500 500 - 250 - (250) 25% 0% 1,000 1,000 - 2,500 3,281 781 25% 33% 10,000 10,000 - 450 53 (397) 25% 3% 1,800 1,800 - - 1,500 1,500 25% n/a - 1,500 1,500 - 2,500 2,500 25% n/a - 2,500 2,500 2,500 432 (2,068) 25% 4% 10,000 10,000 - 10,000 - (10,000) 25% 0% 40,000 40,000 - 2,950,446 947,278 2,003,167 50% 8% 11,801,777 11805,777 4,000 5,810,361 4,191,848 (1,618,512) 50% 29% 14,661,692 15,050,348 388,656 EXp. 37,593 39,610 (2,017) 25% 26% 150,373 150,366 7 284,161 392,036 (107,875) 25% 34% 1,136,645 1,139,501 (2,856) 377,045 367,734 9,311 25% 24% 1,508,180 1,508,080 100 2,067,340 1,929,814 137,526 25% 23% 8,269,358 8,219,358 50,000 179,404 147,333 32,071 25% 21% 717,617 717,517 100 103,665 105,278 (1,613) 25°% 25% 414,660 414,660 - 49,069 39,360 9,709 25% 20% 196,274 196,235 39 10,635 10,635 (0) 25% 25% 42,541 42,541 - 501,511 - 501,511 25% n/a 2,006,044 - 2,006,044 3,615;W 3,031,800 14,4 1,692. 12, ;x259 2,053,433 Transfer to Reserve Fund (704) 25,000 25,000 25% 0% 100,000 100,000 Non Dept - Comm System Res 30,000 - 30,000 25% 0% 120,000 120,000 - Total Requirements 3,665,423 3,031,800 633,623 25% 21% 14,661,692 12,608,259 2,053,433 Net 2,144,938 1,160,049 (984,889) - 2,442,089 2,442,089 a) Current year taxes not due until November Payment to Sheriff's Fund adjusted monthly to equal actual expenditures attributable to rural services. Page 6 PUBLIC HEALTH Statement of Financial Operating Data Three Months Ended September 30, 2012 Year to Date FY 2013 Year End Budget Actual Variance FY % Coll. % Budget Projection Variance RESOURCES: Beg. Net Working Capital $1,336,051 $ 1,327,199 $ (8,852) 100% 99% $1,336,051 $1,327,199 $ (8,852) Revenues Medicare Reimbursement 250 - (250) 25%, 0% 1,000 1,000 - Federal Grant - 5,000 5,000 25% n/a - 5,000 5,000 Federal Grant (ARRA) 50,000 - (50,000) 25% 0% 200,000 200,000 - State Grant 704,142 - (704,142) 25% 0%, a) 2,816,567 2,934,303 117,736 Child Dev & Rehab Center 9,902 - (9,902) 25% 0%a b) 39,609 39,609 - State Miscellaneous 33,685 7,298 (26,387) 25% 5% b) 134,740 134,740 - OMAP 156,897 76,512 (80,385) 25% '12% 627,588 627,588 - Title 19 88 - (88) 25% n/a 352 352 - Family Planning Exp Proj 137,500 30,481 (107,019) 25% 6% 550,000 550,000 - Local Grants 37,953 - (37,953) 25% 0% b) 151,810 161,810 10,000 Environmental Health-Water 23,050 10,856 (12,194) 25% 12% 92,200 92,200 - Contract Payments - 10,644 10,644 25% n/a - 15,000 15,000 Miscellaneous - 1,539 1,539 25% n/a - 3,000 3,000 Patient Insurance Fees 48,300 27,341 (20,959) 25% 14% 193,200 193,200 - Health Dept/Patient Fees 25,775 20,038 (5,737) 25% 19% 103,100 103,100 - Vital Records-Birth 10,250 9,750 (500) 25% 24% 41,000 41,000 - Vital Records-Death 25,000 26,775 1,775 25% 27%r, 100,000 100,000 - Environmental Health-Lic Fac 180,013 70,331 (109,682) 25% 10% c) 720,050 720,050 - Interest on Investments 3,000 1,378 (1,622) 25-% 11% 12,000 12,000 - Donations 1,325 17,416 16,091 25% 329% 5,300 22,277 16,977 Interfund Contract 39,657 - (39,657) 25% 0% 158,629 158,629 - Administrative Fee 200 200 0 25% 25% 800 800 - Total Revenues 1,486,987 315,560 (1,171,427) 25% 5% 5,947,945 6,115,658 167,713 Transfers In-General Fund 587,340 587,340 - 25% 25% 2,349,357 2,349,357 - Transfers In-PH Res Fund 15,034 15,034 - 25% 25% 60,136 60,136 - Transfers In-Gen. Fund Other 16,275 16,275 - 25% 25% 65,100 65,100 - TOTAL RESOURCES 3,441,687 2,261,408 (1,180,279) 25% 23% 9,758,589 9,917,450 158,861 REQUIREMENTS: Exp. °io Expenditures Personnel Services 1,599,006 1,519,540 79,466 25% 24% 6,396,024 6,396,024 - Materials and Services 517,864 454,162 63,702 25% 22% d) 2,071,456 2,136,883 (65,427) Capital Outlay 16,250 - 16,250 25% 0% e) 65,000 - 65,000 Transfers Out 39,300 39,300 - 25% 25% 157,200 157,200 - Contingency 267,227 - 267,227 25% n/a 1,068,909 - 1,068,909 TOTAL REQUIREMENTS 2,439,647 2,013,001 426,646 25% 21% 9,758,589 8,690,107 1,068,482 NET (Resources • Requirements) 1,002,040 248,406 (753,634 - 1,227,343 1,227,343 a) State grant for July will be received in October. Payment is pending until after the g rant award is executed b) Received quarterly in arrears c) Restaurant and Pool/Spa fees are due annually and received in Dec/Jan d) Projection includes grant related expenditures. Appropriation will be increase d e) OCHIN System expenditure ma de in FY 2012 Page 6 RESOURCES: Beg. Net Working Capital Revenues Marriage Licenses Divorce Filing Fees Domestic Partnership Fee Federal Grants Federal Grant (ARRA) State Grants State Miscellaneous Adult Mental Health Initiative Title 19 Liquor Revenue School Districts Contract Payments Miscellaneous Patient Insurance Fees Patient Fees Interest on Investments Rentals Administrative Fee Interfund Contract-Gen Fund Total Revenues Transfers In-General Fund Transfers In-OHP-CDO Transfers In-Acute Care Svcs Transfers In-ABHA TOTAL RESOURCES REQUIREMENTS: Expenditures Personnel Services Materials and Services Capital Outlay Transfers Out Contingency TOTAL REQUIREMENTS NET (Resources - Requirements) BEHAVIORAL HEALTH Statement of Financial Operating Data Three Months Ended September 30, 2012 Year to Date Budget Actual Variance FY % Coll. % FY 2013 Year End Budget Projection Variance $ 3,320,968 $ 3,113,095 $ (207,873) 100% 94% $ 3,320,968 $ 3,113,095 $ (207,873) 1,625 2,395 770 25% 37% 6,500 6,500 - 40,000 31,068 (8,933) 25% 19% 160,000 125,056 (34,944) 11 35 24 25% 78% 45 100 55 63,087 - (63,087) 25% 0% a) 252,349 252,349 - 15,938 - (15,938) 25% 0% 63,750 63,750 - 1,932,650 2,094,466 161,816 25% 27% b) 7,730,599 7,863,477 152,878 15,465 10,841 (4,624) 25% 18% 61,860 61,860 - 50,000 - (50,000) 25% 0% 200,000 200,000 - 67,362 29,011 (38,351) 25% 11% 269,446 269,446 - 35,375 23,854 (11,521) 25% 17% 141,500 141,500 - 17,250 - (17,250) 25% 0% 69,000 69,000 - - 34 34 25% n/a - 1,000 1,000 - 3,631 3,631 25% n/a - 5,000 5,000 21,883 32,502 10,619 25% 37% 87,532 87,532 - 238 355 117 25% 37% 950 950 - 6,250 5,286 (964) 25% 21% 25,000 25,000 - 4,625 2,500 (2,125) 25% 14% 18,500 18,500 - 1,323,132 1,293,132 (30,000) 25% 24% 5,292,527 5,292,527 - 31,750 - (31,750) 25% 0% a) 127,000 127,000 - 3,626,641 3,529,110 (97,531) 25% 24% 14,506,558 14,630,547 123,989 326,947 326,947 - 25% 25% 1,307,787 1,307,787 - 121,124 121,124 - 25% 25% 484,494 484,494 - 66,159 66,159 - 25% 25% 264,631 264,631 - 131,010 131,010 - 25% 25% 524,039 524,039 - 7,592,848 7,287,444 (305,404) 25% 36% 20,408,477 20,324,593 (83,884) Exp. 2,811,872 2,700,629 111,243 25% 24% c) 11,247,487 11,266,327 (18,840) 1,648,559 1,089,881 558,678 25% 17% 6,594,235 6,594,235 - 25 - 25 25% 0% 100 - 100 51,000 51,000 - 25% 25% 204,000 204,000 - 590,664 - 590,664 25% n/a 2,362,655 - 2,362,655 5,102,120 3,841,510 1,260,610 25% 19% 20,408,477 18,064,562 2,343,915 2,490,728 3,445,934 955,205 - 2,260,031 2,260,031 a) Received quarterly, in arrears b) Oregon Health Authority grant projected at amended contract amount c) "On-Call" forecasted to exceed amount budgeted. Appropriation will be increased Page 7 COMMUNITY DEVELOPMENT Statement of Financial Operating Data Three Months Ended September 30, 2012 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 Transfers In General Fund - Gen Ops General Fund - L/R Planning A&T Reserve (D/S assistance) Other TOTAL RESOURCES REQUIREMENTS: EXPENDITURES & TRANSFERS 22,090 22,090 - 1,250 1,250 - 166,200 166,200 - 1,273,575 1,273,575 - 256,000 256,000 - 111,600 111,600 - 312,971 312,971 - 637,350 637,350 - 226,421 226,421 - 751,866 866,090 114,224 25% 29% 3,007,457 3,007,457 213,717 213,717 - 25% 25% 854,872 854,872 123,840 123,840 - 25% 25% 495,360 495,360 22,394 - (22,394) 25% 0% 89,577 89,577 25 - (25) 25% 0% 100 - 1,121,842 1,396,129 274,287 25% 31% 4,457,366 4,639,748 Admin-Operations 338,297 337,876 421 25% Admin-GIS 29,445 28,932 513 25% Admin-Code Enforcement 57,231 53,947 3,284 25% Building Safety 155,272 151,409 3,863 25% Electrical 50,808 47,732 3,076 25% Contract Services 35,436 34,647 789 25% Env Health-On Site Pgm 39,909 38,031 1,878 25% Planning-Current 160,579 143,642 16,937 25% Planning-Long Range 115,850 120,616 (4,766) 25% Transfers Out (0/S Fund) 44,789 - 44,789 25% Contingency 86,726 - 86,726 25% Exp. (100 182,382 25% 1,353,189 1,353,189 - 25% 117,778 117,778 - 24% 228,925 228,925 - 24% 621,087 621,087 - 23% 203,231 203,231 - 24% 141,745 141,745 - 24% 159,636 159,636 - 22% 642,315 642,315 - 26% C) 463,401 390,000 73,401 0% 179,155 179,155 - n/a 346,904 - 346,904 TOTAL REQUIREMENTS 1,114,342 956,832 157,510 25% 21% 4,457,366 4,037,061 420,305 NET (Resources - Requirements) 7,500 439,298 431,798 - 602,687 602,687 Revenues 866,090 3,007,457 3,007,457 - Expenditures 956,832 4,457,366 4,037,061 420,305 Net from Operations (90,742) (1,449,909) (1,029,604) 420,305 a) Revenue is sporadic throughout the year as GIS services are requested b) Revenue typically lags 1-2 months behind due to billing cycles c) YTD Personnel expenditures exceeds budget to date due to payout of retired employee; however, year end projection will be less than anticipated as position will not be filled Year to Date FY 2013 Year End Budget Actual Variance FY % Coll. % Budget Projection Variance $ 10,000 192,482 $ 182,482 100% 1925% $ 10,000 $ 192,482 182,482 5,523 9,017 3,494 25% 41% 313 290 (23) 25% 23% a) 41,550 56,376 14,826 25% 34% 318,394 359,253 40,859 25% 28% 64,000 90,130 26,130 25% 35% 27,900 22,617 (5,283) 25% 20% b) 78,243 77,671 (572) 25% 25% 159,338 173,611 14,273 25% 27% 56,605 77,124 20,519 25% 34% Page 8 ROAD Statement of Financial Operating Data Three Months Ended September 30, 2012 Year to Date FY 2013 Year End Budget Actual Variance FY % Coll. % Budget Projection Variance RESOURCES: Beg. Net Working Capital $4,719,551 $ 4,723,852 $ 4,301 100% 100% $ 4,719,551 $ 4,723,852 $ 4,301 Revenues System Development Charge - 924 924 25% n/a - 1,200 1,200 Federal Grant (ARRA) 1,750 - (1,750) 25% 0% 7,000 7,000 - Mineral Lease Royalties 10,000 5,726 (4,274) 25% 14% 40,000 40,000 - Forest Receipts 99,207 - (99,207) 25% 0% a) 396,826 396,826 - State Miscellaneous 135,573 - (135,573) 25% 0% b) 542,290 542,290 - Motor Vehicle Revenue 2,697,511 2,509,537 (187,974) 25% 23% 10,790,043 10,790,043 - City of Bend 6,250 - (6,250) 25% 0% c) 25,000 25,000 - City of Redmond 87,500 10,807 (76,693) 25% 3% c) 350,000 350,000 - City of Sisters 2,500 - (2,500) 25% 0% c) 10,000 10,000 - City of La Pine 2,500 - (2,500) 25% 0% c) 10,000 10,000 - Admin Recovery (SDC) - 838 838 25% n/a - 1,000 1,000 Miscellaneous 5,000 3,654 (1,346) 25% 18% 20,000 20,000 - Road Vacations 250 - (250) 25% 0% 1,000 1,000 - Interest on Investments 3,750 7,455 3,705 25% 50% 15,000 15,000 - Interfund Contract 172,500 - (172,500) 25% 0% d) 690,000 690,000 - Equipment Repairs 55,000 41,599 (13,401) 25% 19% 220,000 220,000 - Vehicle Repairs 22,500 - (22,500) 25% 0% d) 90,000 90,000 - LID Construction 2,500 - (2,500) 25% 0% d) 10,000 10,000 - Vegetation Management 6,250 - (6,250) 25% 0% d) 25,000 25,000 - Forester 6,250 - (6,250) 25% 0% d) 25,000 25,000 - Car Washes 1,000 - (1,000) 25% 0% 4,000 4,000 - Car Rental 250 - (250) 25% 0% 1,000 1,000 - Sale of Equip & Material 180,900 157,301 (23,599) 25% 22% 723,600 723,600 - Total Revenues 3,498,941 2,737,842 (761,099) 25% 20% 13,995,759 13,997,959 2,200 Trans In - Solid Waste 69,068 69,068 - 25% 25% e) 276,272 276,272 - Trans In - Transp SDC 62,500 62,500 - 25% 25% e) 250,000 250,000 - Trans In-Road Imp Res 3,000 - (3,000) 25% 0% d) 12,000 12,000 - TOTAL RESOURCES 8,353,060 7,593,262 (759,798) 25% 43% 19,253,582 19,260,083 6,501 REQUIREMENTS: Exp. Expenditures Personnel Services 11341,301 1,329,420 11,881 25% 25% 5,365,202 5,365,202 - Materials and Services 2,359,666 2,459,042 (99,376) 25% 26% f) 9,438,662 9,438,662 - Capital Outlay 509,325 6,684 502,641 25% 0% 2,037,300 2,037,300 - Transfers Out 68,750 - 68,750 25% 0% 275,000 275,000 - Contingency 534,355 - 534,355 25% n/a 2,137,418 - 2,137,418 TOTAL REQUIREMENTS 4,813,397 3,795,146 1,018,251 25% 20% 19,253,582 17,116,164 2,137,418 NET (Resources - Requirements) 3,539,663 3,798,116 258,453 a) Payment received annually in January b) Payment expected in November c) Billed upon completion of work d) Payments to be received in June 2013 from other Road Department funds e) Payments made quarterly f) Expenditures are seasonal and higher during summer months - 2,143,919 2,143,919 Page 9 ADULT PAROLE & PROBATION Statement of Financial Operating Data Three Months Ended September 30, 2012 Year to Date FY 2013 Year End Budget Actual Variance FY % Coll. % Budget Projection Variance RESOURCES: Beg. Net Working Capital $ 570,000 $ 630,226 $ 60,226 100% 111% $ 570,000 $ 630,226 $ 60,226 Revenues DOC Measure 57 54,810 219,240 164,430 25% 100% a) 219,240 219,240 - State Miscellaneous 1,075 - (1,075) 25% 0% b) 4,301 4,301 - Alternate Incarceration 3,750 - (3,750) 25% 0% c) 15,000 15,000 - State Subsidy 3,457 3,457 (0) 25% 25% 13,826 13,826 - SB 1145 687,139 687,139 (0) 25% 25% 2,748,556 2,748,556 - Probation Work Crew Fees 5,625 3,908 (1,718) 25% 17% 22,500 22,500 - Miscellaneous 1,125 591 (534) 25% 13% 4,500 4,500 - Electronic Monitoring Fee 32,500 37,368 4,868 25% 29% 130,000 130,000 - Probation Superv. Fees 47,500 43,756 (3,744) 25% 23% 190,000 190,000 - Interest on Investments 2,250 1,223 (1,027) 25% 14% 9,000 9,000 - Interfund - Sheriff 12,500 12,500 0 25% 25% 50,000 50,000 - Crime Prevention Grant 12,500 - (12,500) 25% 0% c) 50,000 50,000 - CFC-Domestic Violence 18,708 - f18,708) 25% 0% c) 74,832 74,832 - Total Revenues 882,939 1,009,181 126,242 25% 29% 3,531,755 3,531,755 - Transfers In-General Fund 108,831 108,831 - 25% 25% 435,328 435,328 - TOTAL RESOURCES 1,561,770 1,748,238 186,468 25% 39% 4,537,083 4,597,309 60,226 REQUIREMENTS: Exp. Expenditures Personnel Services 772,823 729,978 42,846 25% 24% 3,091,291 3,091,291 - Materials and Services 222,422 177,671 44,751 25% 20% 889,687 889,687 - Capital Outlay 25 - 25 25% 0% 100 - 100 Contingency 139,001 - 139,001 25% n/a 556,005 - 556,005 TOTAL REQUIREMENTS 1,134,271 907,649 226,622 25% 20% NET (Resources - Requirements) 427,499 840,589 413,090 a) Payment received annually in September b) Annual allocation normally received by end of calendar year c) State/County invoiced quarterly 4,537,083 3,980,978 556,105 - 616,331 616,331 Page 10 CHILDREN & FAMILIES COMMISSION Statement of Financial Operating Data Three Months Ended September 30, 2012 Year to Date FY 13 Year End Budget Actual Variance FY % Coll. % Budget Pro'ection Variance RESOURCES: Beg. Net Working Capital Revenues Federal Grants Title IV - Family Sup/Pres HealthyStart Medicaid Level 7 Services State Prevention Funds HealthyStart /R-S-G OCCF Grant Program Fees Charges for Svcs-Mist Court Fines & Fees Interest on Investments Grants, Private Interfund Grants Total Revenues $ 511,994 $ 574,985 $ 62,991 100% 112% $ 511,994 $ 574,985 $ 62,991 49,860 - (49,860) 9,883 - (9,883) 21,250 21,456 206 49,225 - (49,225) 12,031 12,031 (0) 54,988 54,987 (1) 104,949 97,985 (6,964) - 2,112 2,112 2,000 50 (1,950) 19,871 18,817 (1,054) 250 990 740 500 - (500) 80,219 45,000 35,2 405,026 253,427 (151,599) 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% Trans from General Fund 69,000 69,000 - 25% Total Transfers In 69,000 69,000 - 25% 0% a) 199,441 259,168 59,727 0% 39,533 39,533 - 25% 8) 85,000 60,000 (25,000) 0% 196,898 196,898 - 25% b) 48,122 58,022 9,900 25% 219,951 219,951 - 23% a) 419,796 391,940 (27,856) n/a - 3,500 3,500 1 % 8,000 4,000 (4,000) 24% c) 79,485 75,034 (4,451) 99% 1,000 5,000 4,000 n/a 2,000 - (2,000) 14% d) 320,874 350,374 29,500 16% 1,620,100 1,663,420 43,320 25% 275,984 275,984 - 25% 275,984 275,984 - TOTAL RESOURCES 986,020 897,413 (88,607) 25% 37% 2,408,078 2,514,389 106,311 REQUIREMENTS: Exp. °i° Expenditures Personnel Services 161,869 150,187 11,682 25% 23% e) 647,474 601,397 46,077 Materials and Services 368,999 48,100 320,899 25% 3% f) 1,475,997 1,545,250 (69,253) Capital Outlay 25 - 25 25% 0% 100 - 100 Contingency 71,127 - 71,127 25% n/a 284,507 284,507 TOTAL REQUIREMENTS 602,020 198,287 403,733 25% 8% 2,408,078 2,146,647 261,431 NET (Resources - Requirements) 384,000 699,125 315,125 - 367,742 367,742 a) New Federal grants of $112,427 was awarded while $50,000 STOP grant denied b) Additional GLS grant funds of $3,500 awarded c) State reduced the Circuit Court fees d) Additional grant funds of $17,500 - A & D 70 and $12,000 EUDL projected to be received e) Personnel expenditures projected to be less than appropriated. Open position, due to retirement, will not be filled f) M & S projected to be greater than originally budgeted due to new Federal grant awarded. Appropriation transfer will be requested Page 11 SOLID WASTE Statement of Financial Operating Data Three Months Ended September 30, 2012 Year to Date !B:u 2013 Year End Budget Actual Variance FY % Coll. % d e t Proiection Variance RESOURCES: Beg. Net Working Capital $ 700,513 $ Revenues Miscellaneous 5,500 Franchise 3% Fees 50,000 Commercial Disp. Fees 215,000 Private Disposal Fees 328,500 Franchise Disposal Fees 1,000,000 Yard Debris 18,250 Special Waste 6,250 Interest 1,875 Leases 2,700 Recyclables 11,250 Total Revenues 1,639,325 TOTAL RESOURCES REQUIREMENTS Expenditures Personnel Services Materials and Services Debt Service Capital Outlay Transfers Out-Road Trans Out-Capital Res Contingency 807,470 $ 106,957 100% 115% $ 700,513 $ 807,470 $ 106,957 5,236 (264) 25% 24% 22,000 22,000 - 8,556 (41,444) 25% 4% a) 200,000 200,000 - 257,263 42,263 25% 30% 860,000 860,000 - 409,154 80,654 25% 31% 1,314,000 1,314,000 - 1,086,591 86,591 25% 27% 4,000,000 4,000,000 - 38,103 19,853 25% 52% b) 73,000 73,000 - 4,453 (1,797) 25% 18% c) 25,000 25,000 - 2,170 295 25% 29% 7,500 7,500 - 3,600 900 25% 33% 10,801 10,801 - 15,128 3,878 25% 34% 45,000 45,000 - 1,830,255 190,930 25% 28% 6,557,301 6,557,301 - 2,339,838 2,637,725 297,887 25% 36% 433,330 414,013 19,317 25% 747,328 490,685 256,643 25% 236,678 - 236,678 25% 20,750 - 20,750 25% 69,068 69,068 - 25% 157,500 315,000 (157,500) 25% 149,799 - 149,799 25% Exp. 7,257,814 7,364,771 106,957 24% 1,733,321 1,733,321 - 16% d) 2,989,313 2,989,313 - 0% e) 946,713 946,713 - 0% f) 83,000 83,000 - 25% 9) 276,272 276,272 - 50% h) 630,000 630,000 - n/a 599,195 599,195 TOTAL REQUIREMENTS 1,814,453 1,288,766 525,687 25% 18% 7,257,814 6,658,619 599,195 NET (Resources - Requirements) 525,385 1,348,959 823,574 706,152 706,152 a) Due April 15, 2013 b) Seasonal item-Fall and Spring c) Dependent on special clean-ups such as asbestos and contaminated soil d) Purchasing will pick up as year progresses e) Semi-Annual: November and May f) In the process of contacting bidders g) Quarterly h) One half of appropriation transferred in September. Balance will be transferred by June 30, 2013 Page 12 RISK MANAGEMENT Statement of Financial Operating Data Three Months Ended September 30, 2012 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 NSF Fee Interest on Investments Other Interest TOTAL REVENUES TOTAL RESOURCES Appropriations/Expenditures Direct Insurance Costs: GENERAL LIABILITY Settlement / Benefit Defense Professional Service Insurance Loss Prevention Miscellaneous 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 Year to Date Year End Budget Actual Variance % of FY F-1. Coll. Budget Projection Variance $2,000,000 $2,240,791 $240,791 65,583 65,583 0 78,370 78,370 0 43,409 43,409 (0) 360,044 360,044 0 62,500 62,538 38 125 - (125) 15,000 923 (14,077) 500 145 (355) 13 35 23 4,000 960 (3,040) - 30 30 3,750 3,253 (497) 13 - (13) 633,306 615,290 (18,016) 2,633,306 2,856,081 222,775 349,080 19,933 2,604 135,600 5,439 45 75,000 512,702 (437,702) 100% 112% $2,000,000 $2,240,791 $240,791 Total Direct Insurance Costs Insurance Administration: Personnel Services Materials & Service Capital Outlay Total Insurance Administration Transfers Out TOTAL REQUIREMENTS NET a) Annual premium paid in July 2012 25% 25% 262,333 262,333 - 25% 25% 313,480 313,480 25% 25% 173,635 173,635 - 25% 25% 1,440,176 1,440,176 - 25% 25% 250,000 250,000 - 25% 0% 500 500 - 25% 2% 60,000 60,000 - 25% 7% 2,000 2,000 - 25% 70% 50 50 - 25% 6% 16,000 16,000 - 25% n/a - 30 30 25% 22% 15,000 15,000 - 25% 0% 50 50 - 25% 24% 2,533,224 2,533,254 30 25% 63% 4,533,224 4,774,045 240,821 Ex . a) 25% 171% 300,000 800,000 (500,000) 158,508 a) 5,315 62,500 163,823 (101,323) 25% 66% 250,000 250,000 - 366 668 2,917 25,000 3,952 21,048 25% 4% 100,000 100,000 - 72,058 69,009 16,248 250,000 157,315 92,685 62,500 62,500 475,000 837,792 (362,792) 76,974 70,106 6,868 42,248 30,093 12,155 25 - 25 119,247 100,199 19,048 1,800 1,800 - 596,047 939,791 (343,744) 2,037,260 1,916,290 120,969 a) 25% 16% 1,000,000 1,000,000 - 25% 0% 250,000 240,000 10,000 25% 44% 1,900,000 2,390,000 (490,000) 25% 23% 307,896 307,896 - 25% 18% 168,990 168,990 - 25% 0% 100 - 100 25% 21% 476,986 476,886 100 25% 25% 7,200 7,200 - 25% 39% 2,384,186 2,874,086 (489,900) 2,149,038 1,899,959 (249,079) Page 13 " Contingency is $2,149,038. DESCHUTES COUNTY 911 Statement of Financial Operating Data Three Months Ended September 30, 2012 Year to Date Y 13 Year End Budget Actual Variance % of FY % Coll. Budget Projection Variance RESOURCES: Beg. Net Working Capital $8,000,000 $ 8,883,086 $ 883,086 100% 111% $8,000,000 $8,883,086 $ 883,086 Revenues Property Taxes - Current 1,636,922 - (1,636,922) 25% 0% a) 6,547,687 6,547,687 - Property Taxes - Prior 46,250 164,600 118,350 25% 89% 185,000 185,000 - Federal Grants 60,000 - (60,000) 25% 0% b) 240,000 240,000 - State Reimbursement 9,000 - (9,000) 25% 0% c) 36,000 36,000 - Telephone User Tax 187,500 - (187,500) 25% 0% 750,000 750,000 - Data Network Reimb. 7,500 - (7,500) 25% 0% d) 30,000 30,000 - Jefferson County 7,500 526 (6,974) 25% 2% 30,000 30,000 - UserFee 11,000 - (11,000) 25% 0% e) 44,000 44,000 - Police RMS User Fees 69,738 - (69,738) 25% 0% d) 278,950 278,950 - Contract Payments 7,750 - (7,750) 25% 0% d) 31,000 31,000 - Miscellaneous 2,250 1,970 (280) 25% 22% 9,000 9,000 - Interest 10,000 12,493 2,493 25% 31% 40,000 40,000 - Interest on Unsegregated Tax 150 44 106 25% 7% 600 600 - Total Revenues 2,055,560 179,634 (1,875,926) 25% 2% 8,222,237 8,222,237 - TOTAL RESOURCES 10,055,560 9,062,719 (992,841) 25% 56% 16,222,237 17,105,323 883,086 REQUIREMENTS: ~~o Exp. Expenditures Personnel Services 1,085,123 993,296 91,827 25% 23% 4,340,490 3,800,000 540,490 Materials and Services 512,551 475,554 36,997 25% 23% 2,050,202 2,050,202 - Capital Outlay 140,500 - 140,500 25% 0% 562,000 562,000 - Transfers Out-Reserve Fund 125,000 500,000 (375,000) 25% 100% f) 500,000 500,000 - Contingency 2,192,386 - 2,192,386 25% n/a 8,769,545 - 8,769,545 TOTAL REQUIREMENTS 4,055,560 1,968,850 2,086,710 25% 12% 16,222,237 6,912,202 9,310,035 NET (Resources - Requirements) 6,000,000 7,093,869 1,093,869 - 10,193,121 10,193,121 a) Current year taxes not due until November b) ODOT Project-reimbursements expected to be received over the next 3-4 months c) July & August bills have been mailed; ongoing monthly reimbursements from Office of Emergency Mgmt for MSAG/GIS maintenance d) Annual billings to Police/Fire agencies to be mailed in December e) US Forest Service invoiced $2,156.25 quarterly. Crooked River Ranch billed annually end of June f) Amount appropriated was transferred September 15, 2012 Page 14 Health Benefits Trust Statement of Financial Operating Data Three Months Ended September 30, 2012 Year to Date FY 2013 Bud et Actual Variance FY % Cou. % Bud et Projection Variance RESOURCES Beg. Net Working Capital $13,800,000 $14,551,028 $ 751,028 100% 105% $ 13,800,000 $14,551,028 751,028 Revenues: Internal Premium Charges 3,198,750 3,200,520 1,770 25% 25% 12,795,000 12,795,000 - PIT Emp - Addl Prem 12,500 8,343 (4,157) 25% 17% 50,000 50,000 Employee Prem Contribution 157,500 158,210 710 25% 25% 630,000 630,000 COIC 325,000 345,094 20,094 25% 27% 1,300,000 1,300,000 Retiree / COBRA Co-Pay 187,500 241,469 53,969 25% 32% 750,000 750,000 - Medical Services Reimb - 323 323 25% n/a - 323 323 Federal Payment (ERRP) - - 25% n/a " Prescription Rebates - n/a Claims Reimbursements 58,757 58,757 25% n/a 58,757 58,757 Vending Machines (Wellness Rebate) - - - 25% n/a - - - Interest 20,000 21,099 1,099 25% 26% 80,000 80,000 - Total Revenues 3,901,250 4,033,815 132,565 25% 26% 15,605,000 15,664,081 59,081 TOTAL RESOURCES 17,701,250 18,584,842 883,592 92% 105% 29,405,000 30,215,108 810,108 REQUIREMENTS Expenditures: Personnel Services (all depts) Materials & Services Claims Paid-Medical Claims Paid-Prescription Claims Paid-Dental/Vision Claims Refunds Insurance Premiums State Assessments Administration Fee Preferred Provider Fee Health Impact Refund - ERRP Other - Administration Other - Wellness Admin & Wellness Deschutes On-site Clinic Healthstat Medical Supplies Equipment Other Total DOC Deschutes On-site Pharmacy Contracted Services Medication and Drugs Start Up Costs-Take Care Other Total Pharmacy Capital Outlay Contingency EE 9 50,193 48,341 1,852 25% 24% 200,772 200,772 2,507,550 2,851,119 (343,569) 25% 28% a) 10,030,200 11,404,475 (1,374,275) 480,900 338,593 142,307 25% 18% a) 1,923,600 1,354,373 569,227 446,550 416,305 30,245 25% 23% 3) 1,786,200 1,665,218 120,982 - (11,309) 11,309 25% n/a - (11,309) 11,309 87,500 85,288 2,212 25% 24% 350,000 350,000 - 40,000 89,329 (49,329) 25% 56% 160,000 160,000 80,000 81,910 (1,910) 25% 26% 320,000 320,000 12,500 12,541 (41) 25% 25% 50,000 50,000 13,750 12,963 788 25% 24% 55,000 55,000 - 58,552 (58,552) 25% n/a b) - 58,552 (58,552) 16,338 6,882 9,457 25% 11% 65,353 65,353 26,250 5,088 21,162 25% 5% 105,000 105,000 3,711,338 3,947,258 (235,920) 25% 27% 14,845,353 15,576,661 (731,308) 171,000 160,841 10,159 25% 24% C) 684,000 684,000 7,500 4,529 2,971 25% 15% 30,000 30,000 250 - 250 25% 0% 1,000 1,000 5,358 18,304 (12,946) 25% 85% 21,433 21,433 184,108 183,674 434 25% 25% 736,433 736,433 77,072 79,934 (2,862) 25% 26% c) 308,287 308,287 250,000 296,316 (46,316) 25% 30% C) 1,000,000 1,000,000 - 59,898 59,898 25% n/a c) - 59,898 (59,898) 4,140 4,249 (109) 25"/ We 16,559 16,559 331,212 440,397 (109,185) 25% n/a 1,324,846 1,384,744 (59,898) 25 - 25 25% n/a 100 - 100 3,074,374 - 3,074,374 25% n/a 12,297,496 - 12,297,496 TOTAL EXPEND/REQUIREMNTS 7,020,039 4,619,670 2,731,580 25% 16% 29,405,000 17,898,610 11,506,390 NET (Resources - Requirements) 10,681,212 13,965,172 3,615,172 - 12,316,498 12,316,498 Revenues less Expenditures (585,856) (2,234,529) a) Projection based on annualizing 13 weeks of claims paid. YTD actual is $250,470 per week b) Disallowance of Early Retiree Reinsurance Program items (Reported as revenue in FY 2012) c) YTD Actual include estimates: September Healthstat, July through September Take Care Admin, August through September "ingredient" costs and Start up costs (prior year). These items had not been paid as of September 30, 2012 Page 15 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) Total Transfers In TOTAL RESOURCES REQUIREMENTS: Expenditures: Personnel Services Materials and Services Debt Service Capital Outlay Total Expenditures Contingency TOTAL REQUIREMENTS NET (Resources - Requirements) Deschutes County - Fair and Expo Center YTD-Budget Basis Commissioners Statement of Financial Operating Data Three Months Ended September 30, 2012 Year to Date Budget (3/12 of annual) I Actual Variance FY % 7Coll Year End FY 2013 Budget Projection Variance $ 46,373 $ 35,055 $ (11,318) 100% 76% $ 46,373 $ 35,055 $ (11,318) 151,895 68,253 (83,642) 25% 11% 607,578 580,831 (26,747) 375 84 (291) 25% 6% 1,500 1,210 (290) 14,360 - (14,360) 25% 0% 57,441 57,441 - 1,500 - (1,500) 25% 0% 6,000 6,000 - 7,500 16,262 8,762 25% 54% 30,000 46,262 16,262 47,500 20,500 (27,000) 25% 11% 190,000 197,500 7,500 23,750 16,000 (7,750) 25% 17% 95,000 95,000 - 5,000 600 (4,400) 25% 3% 20,000 20,000 - _ 1,700 121 (1,579) 25% n/a 6,800 6,221 (579) 253,580 121,820 (131,759) 25% 12% _ 1,014,319 1,010,464 (3,855) 42,500 42,501 - 25% 25% 170,000 170,000 - 6,436 6,435 - 25% 25% 25,744 25,744 - 20,700 20,700 - 25% 25% 82,800 82,800 - 66,065 150,000 83,935 25% 57% 264,259 264,259 - 135,701 219,636 83,935 542,803 542,803 - 435,654 376,511 (59,142) 25% 23% 1,603,495 1,588,322 (15,173) Exp. 207,971 203,828 4,143 25% 25% 831,882 827,756 4,126 126,556 115,987 10,569 25% 23% 506,223 516,785 (10,562) 28,530 - 28,530 25% 0% 114,119 114,119 - 3,565 9,000 (5,435) 25% 63% 14,259 14,259 - 366,621 328,815 37,806 1,466,483 1,472,919 (6,436) 34,253 - 34,253 25% n/a 137,012 - 137,012 400,874 328,815 72,059 25% 21% 1,603,495 1,472,919 130,576 34,780 47,696 12,916 - 115,403 115,403 Page 16 H v w ti 0 a a a H a cl U 0 0 z a~ as _N a co N ~ M 7 ~ c U U) U) ❑ 7 ~ U C ~ ayioo OVt ~ c t: o o a z m U c y M M M co O 1 1 1 1 . 1 1 1 1 1 1 1 1 T M t" I r M r M a CMddO t+1 CD C) Gaa m m MO M to r- 0 r a CD 'T in aaLO CD t) W) ra r 0 cc t't~Qaf- I 't r aO Q 1 r a a [V U) tO M C 10 a M UJ a CD N C7 N O 0 CD CD N¢r tiTf+N V- V* C"7 m K7 QM Q N <h CO T to r tr1 ~ t!1 aMaCD CD co CD CD CD CD a a Math cri40 IN- CD rO0Ig aaaCI- w lr CD aIL?CD CD 0 CD (D0 ' V) r rp aa r a T to 1+ to t~ o aNY5aM 0C)N0r 4]47M16 a CM r- V- hN GD 0 NQ t't' N a C6 r V N ti r ce) LO QM h M ao cri V-: 1-: C6 Ili 9; to ~o .0 l' MatUQ 1► a LCIQT M M M0 M to N Taaa r r cnMco W rM Q Cl r- ' O O O tQ tp C ' in u7 m tp a N N ' to n Q O C4 Q Na t7 ao O O q rf co a IT et y j r N r T w CD a Cl 0 1 1 1 1 1 . C 1 1 1 1 1 O 1 1 1 1 Q 0 N N N N CV) CD CD a ! c M M Q M 0 N Tan ' M OD ~ ~pp +7 rt N a t7 t' co co co ' w to to tD a N ' a ti NWaIV r 1~ Q t7 t) N N to 9) N T q co O_ Q e to N T T T to O _ U tl ~ ~ m m 41 co U) y r N r C U rn W ttt p-0 v c ❑ tom a ~ ~ c LL Li m m•N a ~ U oLi = 0 cm c m R m m M- m cm N to -o co x mw 0 (D c co a j U V m 4) H 0 c m h- v o a j U C C v v tp G 1 m 4) c H O m a . O! ~a 0 U) a.2 s.G v; c ma w WC °°c ;g amic' y r am44)H o0 w m p m m p x roQW_LL~ F m~~ V o w ~ m -i F- w Z U 1- z co tU Y"` OI O "O N O `aV N m ~ T O c .O tU M LL m V) N U. LL WS 0 C 'O w a` ow c c CL U S co c p c Q o a` ° m ° row 3 co to u a~'i T N Ld N r T LL O _ N r LL O a m ~ 4 LL U 0 c to c U Utnm m 41) J= U o 0 1° - C. .0 C m 4) " a Nt C-' HH * mm N U) Cp ~ ~z LLI N LL I- t- N O O • U m O :o r!i Z E U Q U Q O U U U) Z O) ~ m o U j H L U Z W 1 ~ 1 1 1 1 1 O U 0 O O n (p 0 N N m 0 C) 0 611 LO O O LO NICT ti a co N v a 1- N 1- LO M 0 Ln 0. L C C c6 fz N Q C 7 O E Q C a a o (D 0 0 In Ln C 00f-- ti _ cei N N 0 r - E Q O U a) 15 E W O E N .2- N lA w u) rn L ca N o c E¢ ca -o a c O p x Lu E 0 8 a • E N -0 (D fn m (D 0~ to C r ~ 1 N 0. 4) 0. 0 0) y rnrn c LL E'E =3 -0 c E c~ ~ OULU00COELH 4 N 2 U) I ` O N N N aa) N L L L L L L L L nc W 4 L L L V L L L V " V V V V 0 C) 0 0 0_ 0 _ 00 (D _ _ M _ M M M M W W W W W W W W N ry / / N M M M ~ M N ~ N N N M N J J J J J J ..J J co m m m co co co co Q O O N O r tp ti 't! N V L a D d 7. R CL ~a O F- Deschutes County Bethlehem Inn (Fund 128) Three Months Ended September 30, 2012 RESOURCES: Beg. Net Working Capital Revenues Grants - Private Lease Payments Total Revenues Transfers In: Project Development (140) Gen Capital Res (143) TOTAL RESOURCES REQUIREMENTS: Expenditures Debt Service: Interest Expense Interest Payment TOTAL REQUIREMENTS NET (Resources - Requirements) I Budget Actual Variance FY % Coil. % I Budget I Projection l Variance T $(2,710,000) $(2,710,173) $ (173) 100% 100% $(2,710,000) $(2,710,173) $ (173) 25,148 - (25,148) 25% 0% 100,592 - (100,592) 6,102 6,102 - 25% 25% 24,408 24,408 - 31,250 6,102 (25,148) 25% 5% 125,000 24,408 (100,592) 412,500 - (412,500) 25% 0% 1,650,000 - (1,650,000) 265,000 - (265,000) 25% 0% 1,060,000 - 1,060,000 (2,001,250) (2,704,071) (702,821) 25% -2163% 125,000 (2,685,765) (100,765) Exp. 6,250 4,115 2,135 25% 16% a) 25,000 16,500 8,500 25,000 - 25,000 25% 0% 100,000 - 100,000 31,250 4,115 27,135 25% 3% 125,000 16,500 100,000 (Z_0321500)_ (2,708,186)_ (675,686) b) - 2,702,265 765 a) Interest on September 2012 negative cash balance: $1,350.49. b) Inception through September 30, 2012 Revenues - Lease Payments $ 54,918 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 245,192 Total expended 2,763,104 Net $ 2,708 186 BOCC Conference & Travel Jul I Aug I Sep I YTD Total Tammy Baney Conf/Sem & Educ/Training 301, - Travel Meals 20 Accommodations 127 Airfare Mileage reimbursement Ground Transport/Parking Total Baney Alan Unger Con-VS_e_m_& E_d_u_c/Tra_ining_ Travel Meals Accommodations Airfare 384 - 35 _ 30 566 - 30 20 127 384 Oyo i - - 65 65 --------1 Mileage reimbursement 112 - 112 Ground Transport/Parking - - - - Total Unger 65 112 177 Tony DeBone Conf/Sem & Educ/Training 30 - 15 45 Travel Meals Accommodations - - - - Airfare - - w - Mileage reimbursement - - - Ground Transport Total Other 30 - 15 45 Total BOCC Department Conf/Sem & Educ/Training 125 15 140 Travel Meals _ - 20 - 20 Accommodations - - 127 - 127 Airfare - Milea a Reimbursement g - 496 - 496 Ground Transport - - - 35 - 35 Total - BOCC Department 125 678 15 818 FY 2013 Budget - - 15,250 Percent of FY 2013 Budget Expended o 5.4% BOCC County College OfficelCo ier Su lies r-. 86 - 85 Meeting Supplies - - 761 761 Total BOCC County College - - $46 846 NOTE: Above amounts include only those expenditures processed for payment. Additional conference and travel costs may have been incurred, but not et paid. Deschutes County General Support Services - BOCC Conference/Seminar, Education/Training and Travel Expenditures and BOCC - County College Expenditures FY 2013 10/1/2012 Building Services - 620 Statement of Financial Operating Data Three Months Ended September 30, 2012 Year to Date Year End Budget Actual Variance FY % Coll. % Budget Projection Variance RESOURCES: Beg. Net Working Capital $ 415,000 $ 455,993 $ 40,993 100% nla $ 415,000 $ 455,993 $ 40,993 Revenues Cleaning/Maintenance 49,393 30,447 (18,946) 25% 15% 197,570 197,570 - Insurance Reimbursement - 9,331 9,331 25% n/a - 9,331 9,331 Utility Reimbursement 750 858 108 25% 29% 3,000 3,000 - Facilities Charge to State 47,484 29,584 (17,900) 25% 16% 189,934 189,934 - Miscellaneous - 7 7 25% n/a - - - Interest on Investments 750 772 22 25% 26% 3,000 3,000 - Interfund contract 2,500 2,500 - 25% 25% 10,000 10,000 - Misc Bldg Svcs - 50 50 25% n/a - 50 50 ISF Charges 537,034 537,030 - 25% 25% 2,148,122 2,148,122 - Total Revenues 637,910 610,579 (27,328 25% 24% 2,551,626 2,561,007 50 TOTAL RESOURCES 1,052,910 1,066,572 13,666 25% 36% 2,966,626 3,017,000 41,043 REQUIREMENTS: Exp. Expenditures Personal Services 457,138 452,696 4,442 25% 25% 1,828,551 1,828,551 - Materials and Services 192,050 206,117 (14,067) 25% 27% 768,200 768,200 - Transfer to Veh Reserve 9,900 9,900 - 25% 25% 39,600 39,600 - Capital Outlay 25 - 25 25% 0% 100 100 - Contingency 82,544 - 82,544 25% 0% 330,175 - 330,175 TOTAL REQUIREMENTS 741,657 668,713 72,944 25% 23% NET (Resources - Requirements) 311,253 397,860 86,610 2,966,626 2,636,451 330,175 - 380,549 371,218 Admin Services - 625 Statement of Financial Operating Data Three Months Ended September 30, 2012 Year to Date Year End Budget Actual Variance FY % Coll. % _Budget Projection Variance RESOURCES: Beg. Net Working Capital $ 140,000 $ 207,208 $ 67,208 100% n/a $ 140,000 $ 207,208 $ 67,208 Revenues Sale of Photo Copies - 398 398 25% n/a Miscellaneous - 6 6 25% n/a Interest on Investments 125 401 276 25% n/a ISF Charges 232,471 232,471 - 25% 25% Total Revenues 232,596 233,275 679 25% 25% Transfers In-General Fund 10,000 10,000 - 25% 25% TOTAL RESOURCES 382,596 450,483 67,887 25% 41% REQUIREMENTS: EXp. Expenditures Personal Services 215,453 172,641 42,812 25% 20% Materials and Services 27,651 19,594 8,057 25% 18% Transfer to Veh Reserve 900 900 - 25% 25% Capital Outlay 25 - 25 25% 0% Contingency 33,568 - 33,568 25% 0% TOTAL REQUIREMENTS 277,596 193,135 84,461 25% 17% NET (Resources - Requirements) 105,000 257,348 152,348 - 398 398 - 6 6 500 1,500 1,000 929,885 929,885 - 930,385 931,788 1,403 40,000 40,000 - 1,110,385 1,178,996 68,611 861,810 861,810 - 110,604 110,604 - 3,600 3,600 - 100 100 - 134,271 - 134,271 1,110,385 976,114 134,271 - 202,882 202,882 BOCC - 628 Statement of Financial Operating Data Three Months Ended September 30, 2012 Year to Date Year End Budget Actual Variance FY % Coll. % Budget Projection Variance RESOURCES: Beg. Net Working Capital $ 60,000 $ 37,907 $ (22,093) 100% n/a $ 60,000 $ 37,907 $ (22,093) Revenues Sale Map Photo or Copies - 5 5 25% n/a Interest on Investments 125 86 (39) 25% n/a ISF Charges 107,970 107,970 - 25% 25% TOTAL RESOURCES 168,095 145,968 (22,127) 25% 30% REQUIREMENTS: Expenditures Personal Services Materials and Services Capital Outlay Contingency Exp. 5 5 500 350 (150) 431,879 431,879 - 492,379 470,141 (22,238) 86,030 86,055 (25) 25% 25% 344,119 344,119 - 22,317 19,499 2,818 25% 22% 89,268 89,268 - 25 - 25 25% 0% 100 - 100 14,723 - 14,723 25% 0% 58,892 - 58,892 TOTAL REQUIREMENTS 123,095 105,554 17,541 25% 21% NET (Resources - Requirements) 45,000 40,414 (4,586) 492,379 433,387 58,992 36,754 36,754 Finance - 630 Statement of Financial Operating Data Three Months Ended September 30, 2012 Year to Date Year End Budget Actual Variance FY % Coll. % Budget Projection Variance RESOURCES: Beg. Net Working Capital $ 540,000 $ 583,527 $ 43,527 100% n/a $ 540,000 $ 583,527 $ 43,527 Revenues Investment Fee 8,000 8,764 764 25% 27% IGA Contracts 3,862 5,446 1,585 25% 35% Interest on Investments 1,000 873 (127) 25% 22% Interfund Contracts 3,000 3,000 - 25% 25% ISF Charges 240,608 240,608 - 25% 25% Total Revenues 256,469 258,691 2,221 25% 25% 32,000 32,000 - 15,446 15,446 - 4,000 4,000 - 12,000 12,000 - 962,431 962,431 - 1,025,877 1,025,877 TOTAL RESOURCES 796,469 842,218 45,748 25% 54% 1,565,877 1,609,404 43,527 REQUIREMENTS: Exp. °i° Expenditures Personal Services 263,198 230,437 32,761 25% 22% 1,052,792 1,052,792 - Materials and Services 64,840 83,823 (18,983) 25% 32% a) 259,358 259,358 - Capital Outlay 750 - 750 25% 0% 3,000 - 3,000 Contingency 62,682 - 62,682 25% 0% 250,727 - 250,727 TOTAL REQUIREMENTS 391,469 314,260 77,209 25% 20% 1,565,877 1,312,150 253,727 NET (Resources - Requirements) 405,000 527,958 122,958 - 297,254 297,29- a) Includes payment of annual contract $52,762 Legal-640 Statement of Financial Operating Data Three Months Ended September 30, 2012 Year to Date Year End Budget Actual Variance FY % Coll. % Budget Projection Variance RESOURCES: Beg. Net Working Capital $ 150,000 $ 188,093 $ 38,093 100% n/a $ 150,000 $ 188,093 $ 38,093 Revenues Sale Map Photo or Copies 75 71 (5) 25% 24% Miscellaneous 250 - (250) 25% 0% Interest on Investments 250 328 78 25% 33% Interfund Contract 1,000 - (1,000) 25% 0% ISF Charges 192,260 192,260 - 25% 25% Total Revenues 193,835 192,658 (1,176) TOTAL RESOURCES 343,835 380,751 36,917 25% 41% REQUIREMENTS: Exp. Expenditures Personal Services 197,383 190,696 6,686 25% 24% Materials and Services 9,301 8,207 1,094 25% 22% Capital Outlay 25 - 25 25% 0% Contingency 24,626 - 24,626 25% 0% TOTAL REQUIREMENTS 231,335 198,903 32,431 25% 21% NET (Resources - Requirements) 112,500 181,848 69,348 300 300 - 1,000 1,000 - 1,000 1,000 - 4,000 4,000 - 769,038 769,038 - 775,338 775,338 925,338 963,431 38,093 - 789,531 789,531 37,203 37,203 - 100 - 100 98,504 - 98,504 925,338 826,734 98,604 136,697 136,697 Personnel - 650 Statement of Financial Operating Data Three Months Ended September 30, 2012 Year to Date Year End Budget Actual Variance FY % Coll. % Budget Pro'ection Variance RESOURCES: Beg. Net Working Capital $ 290,000 $ 327,178 $ 37,178 100% nla $ 290,000 $ 327,178 $ 37,178 Revenues Miscellaneous 250 35 (215) 25% 4% a) 1,000 35 (965) Interest on Investments 750 535 (215) 25% 18% 3,000 2,100 (900) ISF Charges 200,157 200,157 - 25% 25% 800,626 800,626 - Total Revenues 201,157 200,727 (430) 25% 25% 804,626 802,761 (1,865) TOTAL RESOURCES 491,157 527,905 36,748 1,094,626 1,129,939 35,313 REQUIREMENTS: Exp. Expenditures Personal Services 170,161 155,618 14,543 25% 23% 680,644 680,644 - Materials and Services 75,592 59,890 15,702 25% 20% 302,369 302,369 - Capital Outlay 25 - 25 25% 0% 100 - 100 Contingency 27,878 - 27,878 25% 0% 111,513 - 111,513 TOTAL REQUIREMENTS 273,657 215,508 58,149 25% 20% 1,094,626 983,013 111,613 NET (Resources - Requirements) 217,500 312,397 94,897 - 146,926 146,926 a) Manley Services Payment f Information Tech - 660 Statement of Financial Operating Data Three Months Ended September 30, 2012 Year to Date Year End -Budget Actual Variance FY % Coll. % Budget Projection Variance Interest on Investments 1,000 1,149 149 25% 29% Inter/Ether/Date/Phone 6,750 10,106 3,356 25% 37% ISF Charges 523,211 523,211 - 25% 25% Total Revenue 530,961 534,466 3,505 25% 25% Transfers In-General Fund 16,500 16,500 - 25% 25% TOTAL RESOURCES 1,116,011 1,282,296 166,285 25% 46% REQUIREMENTS: Exp. pro Expenditures Personal Services 484,210 474,378 9,832 25% 24% Materials and Services 130,789 138,707 (7,918) 25% 27% Capital Outlay 25 - 25 25% 0% Contingency 74,574 - 74,574 25% 0% TOTAL REQUIREMENTS 689,599 613,086 76,513 25% 22% RESOURCES: Beg. Net Working Capital $ 568,550 $ 731,330 $ 162,780 100% n/a $ 568,550 $ 731,330 $ 162,780 Revenues NET (Resources - Requirements) 426,413 669,210 242,798 4,000 4,000 - 27,000 27,000 - 2,092,844 2,092,844 - 2,123,844 2,123,844 - 66,000 66,000 - 2,758,394 2,921,174 162,780 1,936,841 1,936,841 - 523,156 523,156 - 100 - 100 298,297 - 298,297 2,758,394 2,459,997 298,397 - 461,177 461,177 IT Reserve - 661 Statement of Financial Operating Data Three Months Ended September 30, 2012 Year to. Date FY 2013 Year End Budget Actual Variance FY % Coll. % Budget Projection Variance RESOURCES: Beg. Net Working Capital $ 365,593 $ 480,196 $ 114,603 100% nla $ 365,593 $ 480,196 $ 114,603 Revenues Interest 375 723 348 25% 48% 1,500 2,800 1,300 ISF Charges 58,500 58,500 - 25% 25% 234,000 234,000 - Total Revenue 58,875 59,223 348 25% 25% 235,500 236,800 1,300 TOTAL RESOURCES 424,468 539,419 114,951 25% 90% 601,093 716,996 115,903 REQUIREMENTS: Exp. Expenditures Materials and Services 19,150 8,597 10,553 25% 11% b) 76,600 76,600 - Capital Outlay 36,250 93,276 (57,026) 25% 64% b) 145,000 145,000 - Res for Future Expenditure 94,873 - 94,873 25% 0% 379,493 - 379,493 TOTAL REQUIREMENTS 150,273 101,873 48,400 25% 17% 601,093 221,600 379,493 NET (Resources - Requirements) 274,195 437,546 163,351 - 495,396 495,396 a) From Solid Waste