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2015-50-Minutes for Meeting April 27,2009 Recorded 2/10/2015 DESCHUTES COUNTY OFFICIAL RECORDS 4J 2015'50 NANCY BLANKENSHIP, COUNTY CLERK Yu COMMISSIONERS' JOURNAL O211012015 03:47:31 PM IIIIJ111111I111111111111III 2 1 -50 Do not remove this page from original document. Deschutes County Clerk Certificate Page 0 sert" JTes c aIe 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 1:30 P.M., MONDAY, APRIL 27, 2009 Present were Commissioners Tammy Baney, and Alan Unger. Also present were Dave Kanner, County Administrator; Erik Kropp, Deputy County Administrator; Anna Johnson, Communications; media representative Hillary Borrud with the Bend Bulletin; and several other citizens. Present for a portion of the meeting were, Marty Wynne, Jeanine Faria and Chris Edleston, Finance Department; David Givans, Internal Auditor; Jim Ross, Sheriff's Office; Tom Anderson, Nick Lelack, Erik Mone, Community Development; Joe Sadony and Bob Haas, I. T Department; Tanner Wark, P&P; Sherri Pinner, Mental Health; Viki Shaw, Health; and Nancy Blankenship, Clerk's Office. Chair Baney opened the meeting at 1:30 p.m. 1. Finance Update. Marty Wynne went over the monthly investment report and the March Financials (see attached handout.) He said he did not have anything to report on investments except the interest rate of 1.1% is the lowest in 27 years. He said some bonds were sold for the Jamison reimbursement so the general fund is back where it was. He said the proposed beginning and ending capitol for all funds is pretty close or above what it was. The departments need to be commended for a good job. 2. Discussion on the 2010 Fee Schedule. Chris Edleston presented the annual review for the fees and charges for services (see attached handout.) She said each department submitted their updates if any. She went over the fee schedule and each of the changes. Minutes of Board of Commissioners' Work Session Monday, April 27, 2009 Page 1 of 5 Mr. Kanner said Solid Waste has a tip fee increase in the proposed budget. Commissioner Baney asked if it was a tip fee for haulers. Mr. Kanner said yes. Jim Ross said the Sheriff's Office has changes (see attached schedule for the Sheriff's Office.). On page one the Tax District #1 will have the fee of$75.00 per day removed for the jail for the City of Bend and Redmond. They have not been charging them. The fee will increase for others. He said on page two of the schedule is an increase for medical for analysis, time spent on visits and cost of medication. Commissioner Baney asked who paid for those costs. Mr. Ross said the inmates to. Mr. Ross said for Tax District #2 there are increases in costs for record requests and copies to reflect the actual time and cost for those services. Tanner Wark with Parole & Probation said they are changing three items (see page 53 on fee schedule.) The are reducing to cost of electronic monitoring per day and they are removing the fees for transitional house rent and battering intervention program assessment. Sherri Pinner said on page 49 they have some fee changes for Mental Health Department. Fees for counseling and assessments and for physician and nurse practitioner services. Commissioner Luke asked if there was any indication the legislature will change some of their fees. Ms. Pinner said probably but she did not know what they would be yet. Viki Shaw said for the Health Department they have many fee changes (beginning on page 40.) She said they have fees set in three parameters. Fees dictated by the state, medications handling fees and procedure codes. Commissioner Baney asked who sets the values. Ms. Shaw said they are set at the federal level. She said in the last three years their relative value was in the 200 to 300.00 range. That is too high. Commissioner Baney asked what is driving the costs up. Ms. Shaw said overhead, no shows, and a combination of other items. Mr. Kanner asked it they do a public hearing on the Monday before the day of the adoption. Ms. Edleston said they did it last year a couple of weeks before the adoption-hearing day. Ms. Faria said new fees can be added at any time. They just cannot raise an existing fee after the adoption. Nancy Blankenship with the Clerk's Office said beginning on page 32, they have a couple of items. She said the legislature is making an impact on the Minutes of Board of Commissioners' Work Session Monday, April 27, 2009 Page 2 of 5 office due to FIB 2436, which will add 15.00 to a large amount of the documents to be recorded. The next change is GIS and it will be a fee increase. She said they are proposing a fee increase for marriage records due to staff spending a lot of time helping customers amend their marriage licenses. The last item is fees for research. She said they will be taking one more look at everything before the adoption. Ms. Edleston said Property & Facilities has no changes. Bob Haas with 1.T. Department said for GIS they have a proposed change for increase in labor costs from 60 to 65 per hour. Commissioner Luke asked what they would charge that for. Mr. Haas said for custom projects. He said the majority of their work is internal. Tom Anderson with Community Development Department said beginning on. page 4 they have a number of fee changes. He said their fees were below where the should have been. With budget cuts and staff reductions they are still not close to a balanced budget. He said even with the fee increases they are in line with other counties and that is based on their current year. Erik Kropp said the changes for Admin are on the first page. The fees are for copying to disk and sending faxes. Ms. Edleston said the changes for the Finance Department are on the last two pages. They are for personal property warrants and transient room tax penalties for late payment. Ms. Faria asked if they had any changes or did not want to see something go forward. Commissioner Baney said her only concern was if something changes in the legislature, otherwise she is ok with going forward. 3. Budget Update. Mr. Kanner said they revised the mission statements. In this years budget they are presenting Juvenile and P&P together under public safety as a community. He said Sunriver Chamber is asking for a visitor center (see attached handout.) They had a meeting last Thursday and the Chamber requested funds in lodging tax as part of their budget. He said if they give Sunriver funds it takes away funds from COVA. They said they did not want to take funding away from COVA so they wanted money from the general fund. He said he and Dave Minutes of Board of Commissioners' Work Session Monday, April 27, 2009 Page 3 of 5 Inbody came up with a proposal that outlined in the handout. He said if they have the Boards approval they would take the proposal back to them. Commissioner Baney said it would be in the right fund in her opinion to give them money without taking out of COVA's funds. Mr. Kanner said there has to be a fund raising component. It has to be proven the business community supports it. Commissioner Baney said she liked the plan and it shows the County is willing to work with them. They need support from the community. Commissioner Baney asked if this was for a chamber or a welcome center. Mr. Kanner said it is impossible to separate them. The people running the Chamber are operating the visitor center in the same space. They want COVA to do the marketing for Sunriver but they want funds for the Chamber also. Mr. Kanner asked if they wanted to think about it. Commissioner Baney said her only concern is they should all three weigh in on this. She wanted Dennis to have some input. Commissioner Unger agreed. Mr. Kanner said Visual Thinking comes out of Anna Johnson's budget and they are asking for changes. Commissioner Baney asked what the best way to do it was. Mr. Kanner said he would talk with Anna about it. Mr. Kanner had a call from George Indicott about DSL. He said last week he receive a call from John Lilly about DSL and what the plans are for the acreage by the Fair. He said John asked if the County would like to come in with DSL on the UGB amendment. He said the message that John relayed is that the County is not interested in working with them. Mr. Kanner said that is not what he told him. He said what they can do is decide as a Board; yes the County wants to join DSL because their application is heavy industrial. Once inside the UGB the definition can be changed. Commissioner Baney said they have not discussed this as a Board. She is happy in saying yes. Commissioner Unger said this is their opportunity to come in. Commissioner Baney asked what the hesitation is. Mr. Kanner said none at all. Minutes of Board of Commissioners' Work Session Monday, April 27, 2009 Page 4 of 5 Commissioner Baney said she and Commissioner Unger were both yes but they would like to bring Commissioner Luke into the conversation. What would the next step be? Mr. Kanner said he will call John. Commissioner Baney said to call the mayor and let him know the County would like to have the opportunity to join them. 4. Update of Commissioners' Meetings and Schedules. No items discussed. 5. Other Items. Mr. Kanner said on secure residential the state agreed to give the County funding. He would like the Boards approval to have Commissioner Luke sign the agreement. UNGER: Move approval for Commission Luke to sign. BANEY: Second VOTE: UNGER: Yes BANEY: Chair votes yes. Being no further items addressed, the meeting adjourned at 4:55 p.m. DATED this 27th Day of April 2009 for th 1 eschutes Coun :oard of Commissioners. Tarr y: .t%`7, Chair nnis R. Luke, ice Chair ATTEST: / t Alan Unger, Commissioner , Recording ecretary Minutes of Board of Commissioners' Work Session Monday, April 27, 2009 Page 5 of 5 Monthly Meeting with Board of Commissioners Finance Director/Treasurer AGENDA April 27, 2009 II (1) Monthly Investment Report (2) March Financials , �. .. 6 0 0 & � 0EE293o0 0 ® o E $ # E5n2g ] - / q / E / ? k CI . ¥ »� � p. « E Cl) CD % ® n o § ( / f \ o ) .o \ 3 � � � � � k 0. � ( E , § / CO CD ' 0 C co \ � m I 2 7 z _ ( ° c $ co t / / > & \ k k Z 0 = bk ( D & k ' k ' $ -J cr @ INIC E ( co co w w # ` < w $ . ° t@wR � � P 2 $ 2, 8 8 _, -12 g 0 ` J@at aat ratat ® 0 I.( CD / 1 ■ \ \ § 2a09go CD § 2 3 2 5 E g o ] 0 f w 0 & 3 \ / \ � » § j CD e EH » _ c E ® -0 G ) j 2 m E 0 in 3 Co cn 2713 E Io — < cn g — = m \ ® 2 co ln -- al g § 3 A % § g < — cn — n CD B in B CM k k 0 \ § 2 @@aaa@e § F = <ez f ) c) - Z ' 3CO 9 C / ' k t 8. 3 © 0 CD & co _ � � w _ m K � =co Q 0 0 § < O k • n � � CD kGau co E � � § � 2 � % t ' 4 Ulcn ® m@ -0 @ @ -0 . w� 0 co � - I � ` � R . _ 22 c ♦ f • � � � � � _ - § 3 o na — ogP " ! � 2 S0 2 ? q � q0 -to k � � m al cn : e c o o o CD N.) 30 co 012 © ' -co co Co 41. _ . . _ I I i_ zlzlz'n!Z 0,11 -n m 51,-,� R- t m i tr1i-�IIC 11a c 0'_v 3I- T tn,3 I- -n 010 I.c I- J _m 01 Z121T 21 21 71,12 211 5'1,2 C1 IIZIIZ Z 0 2 13'10 d 5 0 r CD Z O r r nod rcn r x �, $ a n nl›l�al M K ''- c 1r o'Ia a a13 .'' o . m o 3 m m › 9 m m w!c� m,co W WII YI c'_I'n m cc<nmAVrnnoo'oo R ',. 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The projected information has been reviewed and updated, where appropriate, by the respective departments. Cc: All Department Heads GENERAL FUND Statement of Financial Operating Data Nine Months Ended March 31,2009 Year to Date Revised Year End $ Budget I Actual I Variance IFY(yo L Coll. % Budget Projection _ Variance RESOURCES: Beg.Net Working Capital $ 6,050,000 $ 6,461,433 $ 411,433 100% 107% * $6,050,000 $6,461,433 $ 411,433 Revenues Property Taxes 14,563,425 18,465,320 3,901,895 75% 95% a) 19,417,900 19,455,711 37,811 Gen. Rev.-excl.Taxes 1,970,842 2,133,943 163,101 75% 81% b) 2,627,789 2,821,840 194,051 Assessor 645,968 806,130 160,162 75% 94% c) 861,290 1,014,718 153,428 County Clerk 1,286,709 940,314 (346,395) 75% 55% d) 1,715,612 1,282,565 (433,047) BOPTA 9,824 12,866 3,042 75% 98% .c) 13,098 13,098 - District Attorney 267,356 258,291 (9,065) 75% 72% 356,474 372,000 15,526 Finance/Tax 149,510 173,130 23,620 75% 87% c) 199,346 224,950 25,604 Veterans 52,500 53,591 1,091 75% 77% 70,000 70,000 - Property Management 76,560 76,568 8 75% 75% 102,080 102,080 - Grant Projects 1,500 1,494 (6) 75% 75% 2,000 2,000 - Total Revenues 19,024,194 22,921,647 3,897,453 75% 90% 25,365,589 25,358,962 (6,627) TOTAL RESOURCES 25,074,194 29,383,080 4,308,886 75% 94% 31,415,589 31,820,395 404,806 REQUIREMENTS: Exp. Expenditures Assessor 2,740,569 2,492,229 248,340 75% 68% e) 3,654,092 3,429,092 225,000 County Clerk 1,161,998 1,097,654 64,344 75% 71% 1,549,330 1,501,990 47,340 BOPTA 46,367 46,066 301 75% 75% 61,823 59,440 2,383 District Attorney 3,611,447 3,383,829 227,618 75% 70% e) 4,815,262 4,555,424 259,838 Finance/Tax 591,780 575,356 16,424 75% 73% 789,040 754,061 34,979 Veterans 177,724 173,870 3,854 75% 73% 236,965 236,965 - Property Management 190,823 185,240 5,583 75% 73% 254,431 254,431 - Grant Projects 80,088 78,371 1,717 75% 73% 106,784 106,784 - Non-Departmental 867,917 677,783 190,134 75% 59% 1,157,222 1,414,499 (257,277) Contingency 4,042,190 - 4,042,190 75% n/a f) 5,389,586 - 5,389,586 13,510,903 8,710,398 4,800,505 75% 48% 18,014,535 12,312,686 5,701,849 Transfers Out 9,913,566 9,917,555 (3,989) 75% 75% 13,218,088 13,218,088 - TOTAL REQUIREMENTS 23,424,469 18,627,953 4,796,516 75% 60% 31,232,623 25,530,774 5,701,849 NET(Resources-Requirements) 1,649,725 10,755,127 9,105,402 ** 182,966 6,289,621 6,106,655 Beginning NWC per Proposed Budget 6,050,000 * Beginning net working capital includes$3,160,000 due from Fund 457. Will be repaid with proceeds of FF&C bond.(Issued 4-9-09) a) Current year taxes projected to be 91% of levy. Prior year taxes estimated to be$360,000 more than estimated for FY 2009 budget. b) Additional PILT receipt from Federal government, liquor revenue exceeds estimate. c) A&T Grant(received quarterly)trending in excess of amount budgeted. d) Clerk's Office revenues are projected to be less than budgeted, based on nine months of actual activity. e) Expenditures will be less than appropriated due to open positions. f) The Contingency in the Original Budget was$5,905,383. The$515,797 net decrease is due to appropriation transfers of (1)$10,615 to Personnel in Assessor($4,818), Clerk($5,217)and BOPTA($580)Departments,(2)$127,466 to Transfers Out for Fund 115,(3)$200,000 to Transfers Out for CDD, (4)$15,328 Transfers In from Fund 170,(5)$10,078 to Capital Outlay in Clerk's Office and(6)$182,966 of appropriation transferred to other funds(details below). **The net of$182,966 is due to transfer of appropriation to other funds: $127,466-Crime Prevention Fund, $20,000-Fund 145 and $35,500-Fund 120. COMM JUSTICE-JUVENILE Statement of Financial Operating Data Nine Months Ended March 31, 2009 Year to Date Year End Budget I Actual I Variance [FY% I Coll. %W Budget Projection Variance RESOURCES: Beg. Net Working Capital $1,090,000 $1,161,149 $ 71,149 100% 107% $1,090,000 $1,161,149 $ 71,149 Revenues Federal Grants 100,556 131,141 30,585 75% 98% a)c) 134,075 155,000 20,925 State Miscellaneous 38,250 23,198 (15,052) 75% 45% 51,000 51,000 - SB#1065-Court Assess. 48,000 41,747 (6,253) 75% 65% 64,000 59,000 (5,000) Discovery Fee 12,000 11,664 (336) 75% 73% 16,000 16,700 700 Food Subsidy 29,250 23,019 (6,231) 75% 59% b) 39,000 35,000 (4,000) Juvenile Crime Prevention 273,128 188,886 (84,242) 75% 52% c) 364,171 374,770 10,599 Inmate/Prisoner Housing 45,000 61,650 16,650 75% 103% 60,000 80,000 20,000 Inmate Commissary Fees 375 634 259 75% 127% 500 800 300 Contract Payments 257,772 186,812 (70,960) 75% 54% d) 343,696 205,401 (138,295) Miscellaneous 225 354 129 75% 118% 300 354 54 MIP Diversion Fees 1,200 600 (600) 75% 38% 1,600 800 (800) Interest on Investments 22,500 28,458 5,958 75% 95% 30,000 36,000 6,000 Leases 9,450 4,142 (5,308) 75% 33% e) 12,600 5,050 (7,550) Grants- Private - 128 128 75% n/a - 128 128 Crime Prevention Services - 7,856 7,856 75% n/a - 19,700 19,700 Level 7 67,500 40,000 (27,500) 75% 44% c)f) 90,000 80,000 (10,000) Total Revenues 905,206 750,289 (154,917) 75% 62% 1,206,942 1,119,703 (87,239) Transfers In-General Fund 4,505,880 4,470,252 (35,628) 75% 74% 6,007,840 6,007,840 - TOTAL RESOURCES 6,501,086 6,381,690 (119,396) 75% 77% 8,304,782 8,288,692 (16,090) REQUIREMENTS: Exp. % Expenditures Community Justice-Juvenile Personal Services 2,196,386 2,176,993 19,393 75% 74% g) 2,928,514 2,920,000 8,514 Materials and Services 1,232,896 1,075,065 157,831 75% 65% 1,643,861 1,510,000 133,861 Capital Outlay 75 - 75 75% 0% 100 - 100 Juvenile Resource Center Personal Services 2,170,781 1,874,911 295,870 75% 65% g) 2,894,375 2,540,000 354,375 Materials and Services 155,680 151,123 4,557 75% 73% 207,573 200,000 7,573 Capital Outlay 75 - 75 75% 0% 100 - 100 Contingency 472,694 - 472,694 75% n/a 630,259 - 630,259 TOTAL REQUIREMENTS 6,228,587 5,278,092 950,495 75% 64% 8,304,782 7,170,000 1,134,782 NET(Resources-Requirements) 272,499 1,103,598 831,099 - 1,118,692 1,118,692 Beginning NWC per Proposed Budget 1,085,000 a) Federal Grant revenue for FY 07-08 requests received in FY 08-09 b) Billing submitted monthly for reimbursement. Payments received to date cover July to February. c) Reimbursements requested quarterly. Juvenile Crime Prevention adjusted for increased amount of award. d) CEOJJC has placed the Administrative Analyst position on its payroll and assumed 100% responsibility for this position as of October 1st. Projection reduced by$34,000 due to the ending of reimbursements from CEOJJC to partially fund this position. DHS payments expected to be lower than budgeted due to a decrease in number of youth in program. e) Lease revenue less than estimated in budget due to Rimrock and Interfaith moving out mid year. f) Budget for Level 7 revenues overestimated by$10,000. g) Personnel Services projection reduced due to unfilled budgeted positions. Sheriff- Fund 255 Statement of Financial Operating Data Nine Months Ended March 31,2009 Year to Date Year End Budget I Actual I Variance _ FY% I Coll.% Budget _ Projection Variance RESOURCES: Beg.Net Working Capital $ - $ 138,600 $ 138,600 100% n/a $ - $ 138,600 $ 138,600 Revenues Law Enf Dist Countywide 15,016,126 12,709,581 (2,306,545) 75% 63% a) 20,021,501 17,284,482 (2,737,019) Law Enf Dist Rural 9,275,865 8,291,947 (983,918) 75% 67% a) 12,367,820 11,017,688 (1,350,132) Interest - 36,668 36,668 75% n/a - 36,668 36,668 Total Revenues 24,291,991 21,038,196 (3,253,795) 75% 65% 32,389,321 28,338,838 (4,050,483) TOTAL RESOURCES 24,291,991 21,176,796 (3,115,195) 75% 65% 32,389,321 28,477,438 (3,911,883) REQUIREMENTS: Exp.% EXPENDITURES&TRANSFERS Sheriffs Division 1,680,980 1,651,968 29,012 75% 74% b) 2,241,306 2,196,306 45,000 Civil 888,547 826,312 62,235 75% 70% c) 1,184,729 1,127,000 57,729 Automotive/Communications 980,598 1,001,781 (21,183) 75% 77% d) 1,307,464 1,251,915 55,549 Investigations/Evidence 1,283,101 1,202,547 80,554 75% 70% e) 1,710,801 1,626,801 84,000 Patrol/Civil/Comm Supp 5,848,460 5,670,287 178,173 75% 73% f) 7,797,946 7,530,557 267,389 Records 499,278 502,787 (3,509) 75% 76% 665,705 665,605 100 Adult Jail 7,396,880 6,772,079 624,801 75% 69% g) 9,862,507 9,232,390 630,117 Court Security 161,351 149,639 11,712 75% 70% 215,135 215,035 100 Emergency Services 131,568 124,299 7,269 75% 71% 175,424 175,324 100 Special Services Division 965,727 986,306 (20,579) 75% 77% 1,287,636 1,286,034 1,602 Regional Work Center 1,994,098 1,875,363 118,735 75% 71% h) 2,658,798 2,658,798 - Training Division 182,085 161,965 20,120 75% 67% 242,780 242,680 100 Non-Departmental 32,794 38,694 (5,900) 75% 88% 43,725 43,725 - Contingency 2,209,024 - 2,209,024 75% n/a 2,945,365 - 2,945,365 Transfers Out 37,500 37,500 - 75% 75% 50,000 50,000 - TOTAL REQUIREMENTS 24,291,991 21,001,527 3,290,464 75% 65% 32,389,321 28,302,170 4,087,151 NET(Resources-Requirements) - 175,269 175,269 - 175,268 175,268 Beginning NWC per Proposed Budget - SHERIFF-Expenditure Detail Statement of Financial Operating Data Nine Months Ended March 31,2009 Year to Date Revised Year End Budget I Actual I Variance I FY%I Coil.% _ Budget Projection Variance RESOURCES: Beg.Net Working Capital $ - $ 138,600 $ 138,600 100% n/a $ - $ 138,600 $ 138,600 Total Revenues 24,291,991 21,038,196 (3,253,795) 75% 65% 32,389,321 28,338,838 (4,050,483) TOTAL RESOURCES 24,291,991 21,176,796 (3,115,195) 75% 65% 32,389,321 28,477,438 (3,911,883) REQUIREMENTS: Exp.% Sheriffs Services Personnel 859,595 841,288 18,307 75% 73% 1,146,126 1,126,126 20,000 Materials&Services 617,010 604,652 12,358 75% 73% 822,680 822,680 - Capital Outlay 204,375 206,028 (1,653) 75% 76% 272,500 247,500 25,000 Total Sheriff's Services 1,680,980 1,651,968 29,012 2,241,306 2,196,306 45,000 Civil/Special Units Personnel 816,614 784,469 32,145 75% 72% 1,088,818 1,052,000 36,818 Materials&Services 63,134 41,843 21,291 75% 50% 84,179 75,000 9,179 Capital Outlay 8,799 - 8,799 75% 0% 11,732 11,732 Total Civil 888,547 826,312 62,235 1,184,729 1,127,000 57,729 Automotive/Communications Personnel 289,087 246,974 42,113 75% 64% 385,449 330,000 55,449 Materials&Services 691,436 754,807 (63,371) 75% 82% 921,915 921,915 Capital Outlay 75 - 75 75% 0% 100 - 100 Total Automotive/Communications 980,598 1,001,781 (21,183) 1,307,464 1,251,915 55,549 Investigations/Evidence Personnel 1,073,639 1,029,503 44,136 75% 72% 1,431,519 1,401,519 30,000 Materials&Services 191,462 149,734 41,728 75% 59% 255,282 201,282 54,000 Capital Outlay 18,000 23,310 (5,310) 75% 97% 24,000 24,000 - Total Investigations/Evidence 1,283,101 1,202,547 80,554 1,710,801 1,626,801 84,000 Patrol/Civil/Comm Support Personnel 5,187,418 4,868,427 318,991 75% 70% 6,916,557 6,566,557 350,000 Materials&Services 405,982 484,645 (78,663) 75% 90% 541,309 646,000 (104,691) Capital Outlay 255,060 317,215 (62,155) 75% 93% 340,080 318,000 22,080 Total Patrol/Civil/Comm Supp 5,848,460 5,670,287 178,173 7,797,946 7,530,557 267,389 Records Personnel 436,684 436,506 178 75% 75% 582,246 582,246 - Materials&Services 62,519 66,281 (3,762) 75% 80% 83,359 83,359 - Capital Outlay 75 - 75 75% 0% 100 - 100 Total Records 499,278 502,787 (3,509) 665,705 665,605 100 Adult Jail Personnel 5,637,292 5,204,973 432,319 75% 69% 7,516,390 7,116,390 400,000 Materials&Services 1,023,838 950,264 73,574 75% 70% 1,365,117 1,335,000 30,117 Capital Outlay 735,750 616,842 118,908 75% 63% 981,000 781,000 200,000 Total Adult Jail 7,396,880 6,772,079 624,801 9,862,507 9,232,390 630,117 Court Security Personnel 149,629 145,241 4,388 75% 73% 199,506 199,506 - Materials&Services 11,647 4,398 7,249 75% 28% 15,529 15,529 - Capital Outlay 75 - 75 75% 0% 100 - 100 Total Transport/Court Security 161,351 149,639 11,712 215,135 215,035 100 Emergency Services Personnel 118,899 117,128 1,771 75% 74% 158,532 158,532 - Materials&Services 12,594 7,171 5,423 75% 43% 16,792 16,792 - Capital Outlay 75 - 75 75% 0% 100 - 100 Total Emergency Services 131,568 124,299 7,269 175,424 175,324 100 Special Services Personnel 612,422 580,653 31,769 75% 71% 816,563 816,563 - Materials&Services 129,696 109,110 20,586 75% 63% 172,928 172,928 - Capital Outlay 223,609 296,543 (72,934) 75% 99% 298,145 296,543 1,602 Total Special Services 965,727 986,306 (20,579) 1,287,636 1,286,034 1,602 Regional Work Center Personnel 1,628,640 1,664,213 (35,573) 75% 77% 2,171,520 2,256,520 (85,000) Materials&Services 341,458 188,156 153,302 75% 41% 455,278 370,278 85,000 Capital Outlay 24,000 22,994 1,006 75% 72% 32,000 32,000 - Total Regional Work Center 1,994,098 1,875,363 118,735 2,658,798 2,658,798 - Trainin Personnel 145,043 136,155 8,888 75% 70% 193,391 193,391 - Materials&Services 36,967 25,810 11,157 75% 52% 49,289 49,289 - Capital Outlay 75 - 75 75% 0% 100 - 100 Total Training 182,085 161,965 20,120 242,780 242,680 100 Non-Departmental Materials&Services 32,794 38,694 (5,900) 75% 88% 43,725 43,725 - Transfers Out 37,500 37,500 - 75% 75% 50,000 50,000 - Contingency 2,209,024 - 2,209,024 75% n/a 2,945,365 - 2,945,365 Total Non-Departmental 2,279,318 76,194 2,203,124 3,039,090 93,725 2,945,365 Total Requirements 24,291,991 21,001,527 3,290,464 75% 65% 32,389,321 28,302,170 4,087,151 NET(Resources-Requirements) - 175,269 175,269 - 175,268 175,268 Sheriff Notes Statement of Financial Operating Data Nine Months Ended March 31, 2009 a) IGA with Countywide & Rural Law Enforcement Districts, based on actual costs and payment, is adjusted to actual quarterly. Actual expenditures for the first 3 quarters were less than budgeted. Actual expenditures for FY 2009 are projected to be less than budgeted. b) Sheriffs Services Division year-to-date variance is due to timing of Capital Projects and one open position which has been filled. Expenditures for capital software will be less than planned for the year. c) Personnel expenditures in Civil will be less than budget by approximately $58,000 for the year due primarily to unfilled budgeted positions during the year. d) Automotive/Communications year-to-date variance is due to timing of budget and actual purchase of material and services for new car preparation. Personnel expenses for the year will be less than budgeted due to an open position which was filled in the 2nd quarter. e) Expenditures of$54,000 planned for Byrne Grant will not be incurred as the grant was not renewed. In addition, personnel expenditures will be $30,000 below plan due to unfilled open positions. f) Personnel expenditures in Patrol will be less than budget by approximately $350,000 for the year due to unfilled budgeted employee positions. g) Adult Jail year-to-date variance is due to delays in filling open positions. Capital expenditures for the jail control panel system project will be incurred later in the year and will be less than budgeted. The delays in hiring and lower capital expenditures will result in the Adult Jail expenditures at $630,000 less than budgeted. h) Work Center year-to-date variance due to timing of expenditures for inmate Addictions Treatment programs and other expenses related to inmate population. Sheriff 701 Statement of Financial Operating Data Nine Months Ended March 31,2009 Year to Date Year End Budget Actual I Variance I FY% I Coll.% Budget Projection Variance RESOURCES: Beg. Net Working Capital $2,560,294 $2,611,374 $ 51,080 75% n/a $2,560,294 $2,611,374 $ 51,080 Revenues Tax Revenues-Current 10,926,443 13,566,137 2,639,694 75% 93% a) 14,568,591 14,262,941 (305,650) Tax Revenues-Prior 202,089 455,048 252,959 75% 169% b) 269,452 524,846 255,394 Federal Grants 15,000 59,908 44,908 75% n/a 20,000 35,354 15,354 State Grant 33,867 52,476 18,609 75% 116% C) 45,156 69,000 23,844 Transp.of State Wards 3,750 - (3,750) 75% 0% 5,000 5,000 SB 1145 1,451,864 1,451,865 1 75% 75% d) 1,935,819 1,815,704 (120,115) Des Cty Court Security 96,750 96,453 (297) 75% 75% 129,000 129,000 - Des Cty Juvenile Contract 18,000 3,262 (14,738) 75% 14% e) 24,000 5,000 (19,000) Transport - 11,400 11,400 75% n/a - 15,000 15,000 Title Ill Reimbursement - 75,000 75,000 75% n/a f) - 150,000 150,000 DC Fair&Expo Center - 6,375 6,375 75% n/a - 6,375 6,375 Local Gov't Pmts - 2,235 2,235 75% n/a - 2,235 2,235 Inmate Commissary Fees 45,000 54,802 9,802 75% 91% 60,000 60,000 - Work Center Work Crews 112,500 24,135 (88,365) 75% 16% g) 150,000 35,820 (114,180) Concealed Handgun Classes 1,200 6,310 5,110 75% n/a 1,600 9,000 7,400 Soc Sec Incentive-Fed 3,000 6,200 3,200 75% 155% 4,000 8,000 4,000 Miscellaneous 375 1,821 1,446 75% 364% 500 4,026 3,526 Oregon Mentors - 5,614 5,614 75% n/a - 8,000 8,000 Medical Services Reimb 9,000 13,122 4,122 75% 109% 12,000 16,000 4,000 Restitution 788 265 (523) 75% 25% 1,050 1,050 - Sheriff Fees 115,211 131,443 16,232 75% 86% 153,615 153,615 - Interest 33,750 71,760 38,010 75% 159% 45,000 85,000 40,000 Interest on Unsegregated 2,700 6,382 3,682 75% 177% 3,600 10,600 7,000 Rentals 24,617 62,825 38,208 75% 191% h) 32,824 70,118 37,294 Donations - 48 48 75% n/a - 48 48 Total Revenues 13,095,904 16,164,886 3,068,982 75% 93% 17,461,207 17,481,732 20,525 TOTAL RESOURCES 15,656,198 18,776,260 3,120,062 75% 94% 20,021,501 20,093,106 71,605 REQUIREMENTS: [ Exp.%l EXPENDITURES&TRANSFERS Materials and Services 15,016,127 12,709,581 2,306,546 75% 63% i) 20,021,501 17,284,482 2,737,019 TOTAL REQUIREMENTS 15,016,127 12,709,581 2,306,546 75% 63% 20,021,501 17,284,482 2,737,019 NET(Resources-Requirements) 640,071 6,066,679 5,426,608 - 2,808,624 2,808,624 Beginning NWC per Proposed Budget 2,470,519 a)Projections based on data provided by Tax Office. b)Delinquent prior year taxes exceeded amounts estimated. c)Revised State funding allocation. d)Forecast reflects State Corrections reduction in 4th Qtr 1145 inmate housing payment. e)Expect less revenue for court security from the Juvenile Department. f) Title III revenue was not included in FY2009 budget due to uncertainty of Timber Payments renewal. g)Expect revenue to increase as work crews expand but work crew revenue will be less than budgeted due to economic down turn. h)Rental receipts from 911 not included in FY 2009 budget due to uncertainty of 911 levy passing. i) IGA with DCSO based on actual costs and payment is adjusted to actual each quarter.Actual expenditures for 1st and 2nd quarters were less than budgeted. Sheriff 702 Statement of Financial Operating Data Nine Months Ended March 31,2009 Year to Date Year End Budget Actual I Variance I FY% i Coll. % Budget Projection Variance RESOURCES: Beg.Net Working Capital $1,169,561 $ 1,178,512 $ 8,951 75% n/a $1,169,561 $1,178,512 $ 8,951 Revenues Tax Revenues-Current 5,322,626 6,636,266 1,313,640 75% 94% a) 7,096,836 6,961,631 (135,205) Tax Revenues-Prior 96,589 253,035 156,446 75% 196% b) 128,785 279,869 151,084 Federal Grants 21,375 14,722 (6,653) 75% 52% 28,500 28,500 - US Forest Service 54,000 25,125 (28,875) 75% 35% 72,000 72,000 - State Grant 59,544 67,018 7,474 75% 84% 79,392 79,392 - SB#1065 Court Assessment 50,250 41,747 (8,503) 75% 62% 67,000 67,000 - Marine Board License Fee 74,208 50,014 (24,194) 75% 51% c) 98,944 137,527 38,583 Narcotic Task Force 82,500 27,500 (55,000) 75% 25% d) 110,000 27,500 (82,500) Des Cty General Fund Grnt 161,235 - (161,235) 75% 0% e) 214,980 471,980 257,000 Des Cty Transient Room Tax 1,826,265 1,826,265 - 75% 75% 2,435,020 2,178,020 (257,000) Des Cty Other Grant 94,625 - (94,625) 75% 0% f) 126,167 - (126,167) City of Sisters 294,941 300,011 5,070 75% 76% 393,255 400,014 6,759 Des Cty Tax/Fin Contract 2,063 860 (1,203) 75% 31% 2,750 2,750 - Des Cty CDD Contract 40,774 33,977 (6,797) 75% 62% g) 54,365 33,978 (20,387) Des Cty Solid Waste Cntrt 40,774 47,568 6,794 75% 87% g) 54,365 74,752 20,387 Des Cty Clerk/Election 2,250 2,706 456 75% 90% 3,000 3,000 - Security&Traffic Reimb 19,500 1,316 (18,184) 75% 5% h) 26,000 13,000 (13,000) Seat Belt Program 4,500 5,975 1,475 75% 100% 6,000 6,000 - Miscellaneous 1,875 8,152 6,277 75% n/a 2,500 13,655 11,155 Sheriff Fees 3,750 4,772 1,022 75% n/a 5,000 5,000 - Court Fines&Fees 63,750 86,706 22,956 75% 102% 85,000 115,000 30,000 Impound Fees 56,250 58,800 2,550 75% 78% 75,000 75,000 - Restitution-Street Crimes - 350 350 75% N/A - 350 350 Interest 22,500 22,550 50 75% 75% 30,000 30,000 - Interest on Unsegregated 1,800 3,122 1,322 75% 130% 2,400 5,400 3,000 Grants-Private - 6,000 6,000 75% n/a - 6,000 6,000 Sale of Equip&Material 750 5,276 4,526 75% 528% 1,000 6,000 5,000 Total Revenues 8,398,694 9,529,833 1,131,139 75% 85% 11,198,259 11,093,318 (104,941) TOTAL RESOURCES 9,568,255 10,708,345 1,140,090 75% 87% 12,367,820 12,271,830 (95,990) REQUIREMENTS: r Exp.% EXPENDITURES&TRANSFERS Materials and Services 9,275,865 8,291,947 983,918 75% 67% g) 12,367,820 11,017,688 1,350,132 TOTAL REQUIREMENTS 9,275,865 8,291,947 983,918 75% 67% 12,367,820 11,017,688 1,350,132 NET(Resources-Requirements) 292,390 2,416,398 2,124,008 - 1,254,142 1,254,142 Beginning NWC per Proposed Budget 1,287,473 a)Projections based on data provided by Tax Office. b)Delinquent prior year taxes exceeded amounts estimated. c)Marine Board contract higher than plan due to reimbursement of extra marine patrol. Reimbursements are received in Feb and June. d)Additional Byrne Grant revenue will not be received this year. e)Payment from Deschutes County(General Fund)will be made in June 2009. f)Court fines and fees collected by Justice Court will be less than expenses resulting in no transfer to Sheriffs Office(M.Wynne). g)Adjustment made in law enforcement service levels between CDD and Solid Waste. IGA with DCSO based on actual costs and payment is adjusted to actual each quarter.Actual expenditures for the first 3 quarters were less than budgeted. h)Fewer events requiring patrol/traffic control services. HEALTH Statement of Financial Operating Data Nine Months Ended March 31,2009 Year to Date Revised Year End Budget Actual Variance FY% Coll. % Budget Projection Variance RESOURCES: Beg. Net Working Capital $ 707,000 $ 972,436 $ 265,436 100% 138% $ 707,000 $ 972,436 $ 265,436 Revenues Medicare Reimbursement 3,000 1,548 (1,452) 75% 39% a) 4,000 4,000 - State Grant 1,195,361 1,327,506 132,145 75% 83% b) 1,593,814 1,861,301 267,487 Child Dev&Rehab Center 26,053 16,701 (9,352) 75% 48% c) 34,737 34,737 - State Miscellaneous 199,376 171,870 (27,506) 75% 65% 265,834 265,834 - STARS Foundation - 2,650 2,650 75% n/a - 2,650 2,650 OMAP 202,500 241,720 39,220 75% 90% 270,000 300,000 30,000 Family Planning Exp Proj 356,250 295,064 (61,186) 75% 62% d) 475,000 440,000 (35,000) Grants - 22,127 22,127 75% n/a - 22,127 22,127 Sale of Map Photo or Copies - 163 163 75% n/a - 163 163 Contract Payments/ESD 6,000 4,000 (2,000) 75% 50% e) 8,000 8,000 - Miscellaneous - 1,909 1,909 75% n/a - 1,909 1,909 Patient Insurance Fees 68,588 130,369 61,781 75% 143% f) 91,450 160,000 68,550 Health Dept/Patient Fees 166,875 119,850 (47,025) 75% 54% f) 222,500 180,000 (42,500) Vital Records-Birth 30,000 25,095 (4,905) 75% 63% 40,000 38,000 (2,000) Vital Records-Death 70,500 78,070 7,570 75% 83% 94,000 94,000 - Interest on Investments 28,500 20,419 (8,081) 75% 54% 38,000 28,000 (10,000) Donations 6,825 5,757 (1,068) 75% 63% 9,100 9,100 - lnterfund Contract 94,682 49,799 (44,883) 75% 39% g) 126,242 113,160 (13,082) Administrative Fee 20,250 20,250 - 75% 75% 27,000 27,000 - Interfund Grant - 19,172 19,172 75% n/a - 19,172 19,172 Total Revenues 2,474,761 2,554,039 79,278 75% 77% 3,299,678 3,609,153 309,475 Transfers In-Reserve Fund 18,750 25,000 6,250 75% 100% 25,000 25,000 - Transfers In-General Fund 1,980,926 1,980,927 1 75% 75% 2,641,235 2,641,235 - TOTAL RESOURCES 5,181,437 5,532,402 344,715 75% 83% 6,672,913 7,247,824 574,911 REQUIREMENTS: Exp.% Expenditures Personal Services 3,342,878 3,377,092 (34,214) 75% 76% 4,457,171 4,536,160 (78,989) Materials and Services 1,054,897 1,028,132 26,765 75% 73% b) 1,406,529 1,544,620 (138,091) Capital Outlay 56,250 47,227 9,023 75% 63% 75,000 47,227 27,773 Transfers Out 112,500 112,500 - 75% 75% 150,000 150,000 - Contingency 438,160 - 438,160 75% n/a 584,213 584,213 TOTAL REQUIREMENTS 5,004,685 4,564,951 439,734 75% 68% 6,672,913 6,278,007 394,906 NET(Resources-Requirements) 176,752 967,451 784,449 - 969,817 969,817 Beginning NWC per Proposed Budget 900,000 a)Corrections required to DCHD Medicare status, application process. Most claims currently on hold. b)Projection includes revisions 1 -8 to State Grant. Some of additional resources will be expended as M &S. c)Payments received quarterly during the October 08 through September 09 contract period. d) Payments are received one month in arrears. e) $4,000 received in April. f) Began billing private insurance for immunizations-budgeted to bill patients direct. g)Second quarter payment will be received in April. MENTAL HEALTH Statement of Financial Operating Data Nine Months Ended March 31,2009 Year to Date Revised Year End Budget f Actual I Variance LFY°/01 Coll.% Budget Projection Variance RESOURCES: Beg. Net Working Capital $2,750,000 $ 2,695,308 $ (54,692) 100% 98% $2,750,000 $2,695,308 $ (54,692) Revenues Marriage Licenses 4,125 3,900 (225) 75% 71% 5,500 5,500 - Divorce Filing Fees 93,750 87,938 (5,812) 75% 70% 125,000 125,000 - Domestic Partnership Fee 1,500 85 (1,415) 75% n/a 2,000 200 (1,800) Federal Grants 181,119 56,921 (124,198) 75% 24% a)b) 241,492 229,184 (12,308) State Grants 4,062,847 4,020,462 (42,385) 75% 74% 5,417,129 5,393,386 (23,743) State Miscellaneous 134,787 121,183 (13,604) 75% 67% c) 179,716 179,716 - Title 19 225,529 159,059 (66,470) 75% 53% 300,705 300,705 - Liquor Revenue 79,500 71,626 (7,874) 75% 68% 106,000 106,000 - School Districts 75,000 48,300 (26,700) 75% 48% d) 100,000 70,000 (30,000) Contract Payments - 7,020 7,020 75% n/a - 14,040 14,040 Miscellaneous 65,850 72,084 6,234 75% 82% 87,800 75,300 (12,500) Patient Insurance Fees 163,125 115,341 (47,784) 75% 53% 217,500 160,000 (57,500) Patient Fees 8,625 5,420 (3,205) 75% 47% 11,500 8,500 (3,000) Interest on Investments 54,750 63,654 8,904 75% 87% 73,000 88,000 15,000 Rentals 12,375 13,625 1,250 75% 83% 16,500 16,500 - Donations 7,500 100 (7,400) 75% 1% 10,000 3,500 (6,500) Interfund Contract 2,340 7,984 5,644 75% 256% 3,120 8,764 5,644 Administrative Fee 2,172,600 2,148,554 (24,046) 75% 74% 2,896,800 2,876,800 (20,000) Crime Prevention Services 107,913 79,283 (28,630) 75% 55% b) 143,884 137,100 (6,784) Total Revenues 7,453,235 7,082,539 (370,696) 75% 71% 9,937,646 9,798,195 (139,451) Transfers In-General Fund 1,163,174 1,163,174 - 75% 75% 1,550,899 1,550,899 - Transfers In-Other 340,369 380,119 39,750 75% 84% 453,825 506,825 53,000 TOTAL RESOURCES 11,706,778 11,321,140 (385,638) 75% 77% 14,692,370 14,551,227 (141,143) REQUIREMENTS: Exp.% Expenditures Personal Services 6,245,030 5,928,994 316,036 75% 71% e) 8,326,706 7,790,000 536,706 Materials and Services 3,356,085 2,836,780 519,305 75% 63% 4,474,780 3,894,000 580,780 Capital Outlay 75 - 75 75% 0% 100 - 100 Transfers Out 112,500 112,500 - 75% 75% 150,000 150,000 - Contingency 1,305,588 - 1,305,588 75% n/a 1,740,784 - 1,740,784 TOTAL REQUIREMENTS 11,019,278 8,878,274 2,141,004 75% 60% 14,692,370 11,834,000 2,858,370 NET(Resources-Requirements) 687,500 2,442,866 1,755,366 - 2,717,227 2,717,227 Beginning NWC per Proposed Budget 2,725,000 a)Negative variance due to an adjustment for over-accrual of FY 2008 revenue. b)Grant billing paid quarterly, in arrears.Anticipated receipt of$22,610 in April 2009, c)State miscellaneous YTD actual variance due to historical 30-60 day delay in receiving payment. d)Services to school districts commence at start of school year and are billed monthly in arrears. e)Anticipated salary savings due to unfilled positions and reduce work schedule beginning March 1,2009. COMMUNITY DEVELOPMENT Statement of Financial Operating Data Nine Months Ended March 31,2009 Year to Date Year End Budget 1 Actual I Variance I FY% I Coll.% Budget Projection Variance RESOURCES: Beg. Net Working Capital $ (2,777,224) $(2,667,071) $ 110,153 100% 98% $(2,777,224) $(2,667,071) 110,153 Revenues Admin-Operations 26,438 (12,468) (38,906) 75% -35% a) 35,250 (18,842) (54,092) Admin-GIS 3,750 1,476 (2,274) 75% 30% b) 5,000 1,861 (3,139) Admin-Code Enforcement 231,375 141,953 (89,422) 75% 46% c) 308,500 180,683 (127,817) Building Safety 1,291,275 675,832 (615,443) 75% 39% c) 1,721,700 838,097 (883,603) I Electrical 341,344 192,187 (149,157) 75% 42% c) 455,125 246,405 (208,720) Contract Services 399,000 177,501 (221,499) 75% 33% d) 532,000 195,120 (336,880) Env Health-On Site Prog 547,275 180,927 (366,348) 75% 25% c) 729,700 216,087 (513,613) Env Health-Lic Facilities 513,863 602,550 88,687 75% 88% e) 685,150 650,916 (34,234) Env Health-Drinking H2O 57,725 69,174 11,449 75% 90% d) 76,967 89,871 12,904 Planning-Current 1,036,106 672,829 (363,277) 75% 49% c) 1,381,475 886,122 (495,353) Planning-Long Range 454,346 211,012 (243,3341 75% 35% c) 605,795 355,376 (250,419) Total Revenues 4,902,497 2,912,973 (1,989,524) 75% 45% 6,536,662 3,641,696 (2,894,966) Trans In-CDD Reserve 1,861,583 1,399,756 (461,827) 75% 56% 2,482,111 2,478,181 (3,930) Trans ln-CDD Bldg/Elec 1,693,294 1,144,255 (549,039) 75% 51% 2,257,725 2,244,231 (13,494) Trans In-Gen Fund - 150,000 150,000 0% n/a f) 0 200,000 200,000 Trans In-Newberry(297) 62,036 131,666 69,630 0% 159% g) 82,714 281,641 198,927 Trans In-Other 75 - (751 0% 0% i) 100 850,000 849,900 TOTAL RESOURCES 5,742,261 3,071,579 (2,670,682) 75% 36% 8,582,088 7,028,678 (1,553,410) REQUIREMENTS: Exp. EXPENDITURES&TRANSFERS Admin-Operations Division 1,583,750 1,489,302 94,448 75% 71% h) 2,111,666 1,940,221 171,445 Admin-GIS Division 197,009 173,746 23,263 75% 66% h) 262,679 239,508 23,171 Admin-Code Enforcement 184,451 162,752 21,699 75% 66% h) 245,934 217,008 28,926 Building Safety Division 797,026 762,130 34,896 75% 72% h) 1,062,701 941,467 121,234 Electrical Division 229,041 222,202 6,839 75% 73% h) 305,388 287,465 17,923 Contract Services 210,209 210,508 (299) 75% 75% 280,279 297,105 (16,826) Env Health-On Site Pgm 257,660 217,541 40,119 75% 63% h) 343,547 310,689 32,858 Env Health-Lic Facilities 403,123 379,876 23,247 75% 71% h) 537,497 502,416 35,081 Env Health-Drinking H2O 66,043 59,963 6,080 75% 68% h) 88,057 82,615 5,442 EPA Grant 62,156 53,199 8,957 75% 64% h) 82,875 85,276 (2,401) Planning-Current Division 761,775 744,954 16,821 75% 73% h) 1,015,700 925,463 90,237 Planning-Long Range Div 478,763 369,161 109,602 75% 58% h) 638,350 614,121 24,229 Transfers Out(D/S Fund) 150,000 86% 175,000 150,000 25,000 Contingency 1,074,311 - 1,074,311 75% n/a 1,432,415 - 1,432,415 TOTAL REQUIREMENTS 6,305,317 4,995,334 1,459,983 75% 58% 8,582,088 6,593,354 1,988,734 NET(Resources-Requirements) (563,056) (1,923,755) (1,210,699) - 435,324 435,324 M Beginning NWC per Proposed Budget 413,471 Revenues 2,912,973 3,641,696 Expenditures 4,995,334 6,593,354 Net from Operations (2,082,361) (2,951,6581 a) Revenue is low in relation to budget due to reduced Addressing Fee, Road Access permits,and interest. b) Payments for custom GIS work are received as work is requested. c) Although revenue is seasonal based on development patterns,year end projections are estimated below budget. d) Revenue is received as clients are billed, usually lagging 1-2 months behind. Projected below budget(Contract Svcs). e) Revenue is received primarily in December through February after license renewal statements are mailed out. f) A transfer from the General Fund for long range planning. g) Funds to be transferred in from Fund 297.Amount includes FY 07-08 transfer. h) Year end figures adjusted downward to reflect anticipated personnel reduction and reduced work week(36 hours). i) Transfer from PERS Reserve(4-15-09). ROAD Statement of Financial Operating Data Nine Months Ended March 31,2009 Year to Date Revised Year End Budget Actual Variance FY% Coll.% Budget Projection Variance RESOURCES: Beg. Net Working Capital $6,392,830 $ 6,392,830 $ 0 100% 100% $ 6,392,830 $ 6,392,830 $ 0 Revenues System Development Ch 15,000 1,386 (13,614) 75% 7% 20,000 1,500 (18,500) Mineral Lease Royalties 3,750 106,805 103,055 75% n/a h) 5,000 106,805 101,805 Forest Receipts 2,068,260 2,759,606 691,346 75% 100% a) 2,757,680 2,759,606 1,926 State Grant 1,266,980 1,689,307 422,327 75% 100% b) 1,689,306 1,689,307 1 State Miscellaneous - 5,758 5,758 75% n/a b) - 344,113 344,113 Motor Vehicle Revenue 5,737,500 5,446,146 (291,354) 75% 71% 7,650,000 7,350,000 (300,000) City of Bend 187,500 206,121 18,621 75% 82% c) 250,000 215,000 (35,000) City of Redmond 300,000 11,781 (288,219) 75% 3% c) 400,000 250,000 (150,000) City of Sisters 37,500 - (37,500) 75% 0% c) 50,000 (50,000) City of La Pine - 11,103 11,103 75% n/a c) - 11,103 11,103 Admin Recovery(SDC) - 247 247 75% n/a - 350 350 Miscellaneous 30,000 25,773 (4,227) 75% 64% 40,000 30,500 (9,500) Road Vacations 750 500 (250) 75% 50% 1,000 1,000 - Interest on Investments 93,750 155,529 61,779 75% 124% 125,000 160,000 35,000 Donations 1,830 2,684 854 75% 110% 2,440 2,684 244 Interfund Contract 652,500 - (652,500) 75% 0% d) 870,000 709,548 (160,452) Equipment Repairs 225,000 180,637 (44,363) 75% 60% e) 300,000 250,000 (50,000) Vehicle Repairs 75,000 - (75,000) 75% 0% d) 100,000 90,000 (10,000) LID Construction 63,750 - (63,750) 75% 0% d) 85,000 26,340 (58,660) Vegetation Management 71,250 - (71,250) 75% 0% d) 95,000 46,090 (48,910) Inter-fund: Forester 16,500 - (16,500) 75% 0% d) 22,000 22,000 - Car Washes 2,625 1,514 (1,111) 75% n/a e) 3,500 2,300 (1,200) Sale of Eqp&Material 506,250 594,737 88,487 75% 88% e) 675,000 800,000 125,000 Sale of Public Lands 150 76 (74) 75% 38% 200 200 - Total Revenues 11,355,845 11,199,710 (156,135) 75% 74% 15,141,126 14,868,446 (272,680) Trans In-CDD 19,493 12,995 (6,498) 75% 50% 25,990 25,990 - Trans In-Solid Waste 646,103 646,103 - 75% 75% f) 861,470 861,470 - Trans In-Road Imp Res 4,381 - (4,381) 75% 0% 5,841 5,841 - TOTAL RESOURCES 18,418,652 18,251,638 (167,014) 75% 82% 22,427,257 22,154,577 (272,680) REQUIREMENTS: Exp. Expenditures Personal Services 4,220,303 4,093,516 126,787 75% 73% 5,627,071 5,506,148 120,923 Materials and Services 8,312,845 4,434,721 3,878,124 75% 40% g) 11,083,793 8,985,120 2,098,673 Capital Outlay 2,737,500 603,920 2,133,580 75% 17% g) 3,650,000 2,480,000 1,170,000 Transfers Out 225,000 300,000 (75,000) 75% 100% 300,000 300,000 - Contingency 1,324,795 - 1,324,795 75% n/a 1,766,393 - 1,766,393 TOTAL REQUIREMENTS 16,820,443 9,432,157 7,388,286 75% 42% 22,427,257 17,271,268 5,155,989 NET(Resources-Requirements) 1,598,209 8,819,481 7,221,272 - 4,883,309 4,883,309 Beginning NWC per Proposed Budget 4,871,665 a) Annual payment received in January 2009. b) Senate Bill 994 ODOT pmt 11/01/08$1,230,565 balance STP due upon billing. c) Billing upon completion of work. d) Payment to be received in June 2009 from various funds. e) Billed to County departments monthly in arrears. f) Payment received quarterly from Solid Waste. g) Seasonal expense includes overlays to occur Spring 2009. h) Additional FY 09 Mineral lease revenue is not known, ADULT PAROLE& PROBATION Statement of Financial Operating Data Nine Months Ended March 31,2009 Year to Date Year End Budget Actual Variance FY% Coll.% Budget Projection Variance RESOURCES: Beg. Net Working Capital $ 663,144 $ 700,907 $ 37,763 100% 106% $ 663,144 $ 700,907 $ 37,763 Revenues State Subsidy 24,668 26,203 1,535 75% 80% a) 32,890 29,226 (3,664) 1 State Miscellaneous - 4,301 4,301 75% n/a f) - 8,000 8,000 SB 1145 2,177,959 2,177,797 (162) 75% 75% 2,903,945 2,714,945 (189,000) Probation Work Crew Fees 25,500 36,038 10,538 75% 106% c) 34,000 46,100 12,100 Miscellaneous 3,750 2,415 (1,335) 75% 48% 5,000 3,000 (2,000) Electronic Monitoring Fee 82,500 129,442 46,942 75% 118% b) 110,000 164,575 54,575 Probation Superv. Fees 187,500 187,853 353 75% 75% 250,000 231,596 (18,404) Interest on Investments 21,124 22,370 1,246 75% 79% 28,165 28,165 - Crime Prevention Services - 12,500 12,500 75% n/a - 25,000 25,000 Drug Court-Byrne 37,500 13,070 (24,4301 75% 26% e) 50,000 23,600 (26,400) Total Revenues 2,560,501 2,611,989 51,488 75% 77% 3,414,000 3,274,207 (139,793) Transfers In-General Fund 117,809 153,437 35,628 75% 98% 157,078 157,078 - Transfers In-Video Lottery 79,500 70,667 (8,833) 75% 67% g) 106,000 70,667 (35,333) Transfers In-Sheriff 37,500 37,500 - 75% 75% 50,000 50,000 - TOTAL RESOURCES 3,458,454 3,574,500 116,046 75% 81% 4,390,222 4,252,859 (137,363) REQUIREMENTS: Exp.% Expenditures Personal Services 2,397,337 2,204,739 192,598 75% 69% 3,196,449 2,949,262 247,187 Materials and Services 519,194 628,439 (109,245) 75% 91% d) 692,259 833,747 141,488 Capital Outlay 75 - 75 75% 0% 100 - 100 Contingency 376,061 - 376,061 75% n/a 501,414 - 501,414 TOTAL REQUIREMENTS 3,292,667 2,833,178 459,489 75% 65% 4,390,222 3,783,009 890,189 NET(Resources-Requirements) 165,787 741,322 575,535 - 469,850 752,826 Beginning NWC per Proposed Budget 467,892 a)Received two quarters of subsidy with one year's worth of AIP funds. b)Increased use of Electronic Monitoring Devices, in lieu of jail sanctions. Increased court requests for EMD's. c)New Community Service Specialist has increased efficiency of program thus service population being managed closer and has better collection rate. d)Recent reorganization required building modifications for Redmond and Bend offices. e)Byrne grant hasn't released funds. Have requested payment again. f) New revenue from Parole Board to conduct Morrissey Hearings.The total amount should be about$8,000. g)Due to reduction in Lottery Grant payments from State, no additional transfers will be received. COMM ON CHILDREN& FAMILIES Statement of Financial Operating Data Nine Months Ended March 31,2009 Year to Date Year End Budget Actual Variance IFY% J Coil. % Budget Projection Variance RESOURCES: Beg. Net Working Capital $ 571,035 $ 532,187 $ (38,848) 100% 93% $ 571,035 $ 532,187 $ (38,848) Revenues Federal Grants 177,581 157,845 (19,736) 75% 67% a) 236,775 310,560 73,785 Title IV-Family Sup/Pres 28,239 27,178 (1,061) 75% 72% a) 37,652 40,982 3,330 HealthyStart Medicaid 97,500 23,655 (73,845) 75% 18% b) 130,000 95,000 (35,000) Child Care Block Grant 56,746 8,719 (48,027) 75% 12% a) 75,661 61,113 (14,548) Level 7 Services 131,395 155,303 23,908 75% 89% a) 175,193 201,546 26,353 Juvenile Crime Prevention 297,788 283,038 (14,750) 75% 71% a) 397,050 471,171 74,121 State Prevention Funds 103,125 125,624 22,499 75% 91% f)g) 137,500 187,499 49,999 HealthyStart/R-S-G 274,513 357,117 82,604 75% 98% b) 366,017 350,605 (15,412) OCCF Grant 554,471 779,986 225,515 75% 106% j) 739,295 861,508 122,213 Miscellaneous 6,000 6,874 874 75% 86% 8,000 8,000 - Court Fines& Fees 18,000 47,186 29,186 75% 197% c)g) 24,000 75,000 51,000 Interest on Investments 18,750 25,368 6,618 75% 101% d) 25,000 40,000 15,000 Miscellaneous/Crime Prey - 26,755 26,755 75% n/a k) - 82,733 82,733 Grants-Private 7,500 - (7,500) 75% 0% e) 10,000 - (10,000) Total Revenues 1,771,608 2,024,648 253,040 75% 86% 2,362,143 2,785,717 423,574 Trans from General Fund 263,471 263,471 - 75% 75% 351,295 351,295 - Trans from GF-Other 5,168 5,168 - 75% 75% 6,891 6,891 - Total Transfers In 268,639 268,639 - 75% 75% 358,186 358,186 - TOTAL RESOURCES 2,611,282 2,825,474 214,192 75% 86% 3,291,364 3,676,090 384,726 REQUIREMENTS: Exp. % Expenditures Personal Services 426,107 369,977 56,130 75% 65% i) 568,142 478,750 89,392 Materials and Services 1,712,559 1,322,895 389,664 75% 58% g)h) 2,283,412 2,572,697 (289,285) Capital Outlay 75 - 75 75% 0% 100 100 - Contingency 329,783 - 329,783 75% n/a 439,710 - 439,710 TOTAL REQUIREMENTS 2,468,524 1,692,872 775,652 75% 51% 3,291,364 3,051,547 239,817 NET(Resources-Requirements) 142,758 1,132,602 989,844 - 624,543 624,543 Beginning NWC per Proposed Budget 624,543 a) FY 2008 revenues received and reported in FY 2009. Final quarter to be received in FY 2010. b) Medicaid revenue projected to be less than budget. Refund due to OCCF because of statewide reduction. c)Circuit Court fees increased to Mary's Place. d) Interest revenue will exceed budget because monthly cash balance is higher than expected. e)Youth conference cancelled. f) Safe& Drug Free Schools grant amount is$100,000-budgeted at$50,000. g)$100,999 of additional resources (Safe& Drug Free Schools and Circuit Court fees). h) Increase in discretionary spending of$129,766.Addition of Crime Prevention grants. i) Personnel reduced due to open position, and new hires. j)OCCF grants and M&S increased by$147,000 Community Schools grant. Refund due to OCCF because of statewide reduction. k)Crime prevention fund transfers added to budget. SOLID WASTE Statement of Financial Operating Data Nine Months Ended March 31, 2009 Year to Date Year End Budget Actual Variance FY%_ Coll.% Budget Projection Variance RESOURCES: Beg. Net Working Capital $1,221,164 $ 1,254,853 $ 33,689 100% 103% $1,221,164 $ 1,254,853 $ 33,689 Revenues State Grant 34,500 - (34,500) 75% 0% a) 46,000 46,000 - Miscellaneous 26,250 23,762 (2,488) 75% 68% 35,000 30,000 (5,000) Refunds/Reimbursements - 15,938 15,938 75% N/A b) - 15,938 15,938 Franchise 3% Fees 150,000 94,367 (55,633) 75% 47% c) 200,000 200,000 - Commercial Disp. Fees 1,256,037 841,473 (414,564) 75% 50% d) 1,674,716 1,321,000 (353,716) Private Disposal Fees 1,175,786 971,873 (203,913) 75% 62% d) 1,567,714 1,421,000 (146,714) Franchise Disposal Fees 3,619,805 3,100,151 (519,654) 75% 64% d) 4,826,406 4,450,000 (376,406) Yard Debris 52,687 42,615 (10,072) 75% 61% 70,249 75,000 4,751 Special Waste 22,500 11,327 (11,173) 75% 38% e) 30,000 30,000 - Interest 75,000 33,754 (41,246) 75% 34% 100,000 43,000 (57,000) Leases 240 240 75% N/A - 240 240 Sale of Equip&Material 37,500 61,766 24,266 75% 124% f) 50,000 65,000 15,000 Total Revenues 6,450,065 5,197,266 (1,252,799) 75% 60% 8,600,085 7,697,178 (902,907) TOTAL RESOURCES 7,671,229 6,452,119 (1,219,110) 75% 66% 9,821,249 8,952,031 (869,218) REQUIREMENTS Exp. % Expenditures Personal Services 1,361,247 1,332,663 28,584 75% 73% 1,814,996 1,816,455 (1,459) Materials and Services 3,305,743 2,723,459 582,284 75% 62% g) 4,407,657 4,095,470 312,187 Debt Service 728,841 408,859 319,982 75% 42% 971,788 971,788 - Capital Outlay 180,544 100,399 80,145 75% 42% h) 240,725 147,789 92,936 Transfers Out 1,396,103 1,146,103 250,000 75% 62% i) 1,861,470 1,361,470 500,000 Contingency 393,460 - 393,460 75% n/a 524,613 - 524,613 TOTAL REQUIREMENTS 7,365,938 5,711,483 1,654,455 75% 58% 9,821,249 8,392,972 1,428,277 NET(Resources-Requirements) 305,291 740,636 435,345 - 559,059 559,059 Beginning NWC per Proposed Budget 558,818 a) Habitat for Humanity Project reimbursement funds-will request at project completion in June, 2009. b) Monies refunded from Cedar Creek landscaping contract. c) Franchise fees are due April 15, 2009. d) Downturn in self-haul disposal and curbside collection has resulted in less revenue in these areas. e) Unpredictable revenue from asbestos and contaminated soil clean-ups. f) Unexpected higher revenues on sale of recyclables; somewhat seasonal -will probably see drop in revenue over the winter. g) Some single, large budget items cause this number to fluctuate. h) Only$50,000 paving of access road remains to be done. i) Will not be transferring the balance. Risk Management Statement of Financial Operating Data Nine Months Ended March 31,2009 Year to Date Year End Budget Actual Variance %of FY %Coll. Budget Projection Variance RESOURCES: Beginning Net Working Capital $2,500,000 $2,549,708 $49,708 100% 102% $2,500,000 $2,549,708 $49,708 Revenues Inter-fund Charges: General Liability 301,433 301,428 (5) 75% 75% 401,910 401,910 - Property Damage 214,721 214,722 2 75% 75% 286,294 286,294 - Vehicle 134,504 134,134 (370) 75% 75% 179,338 179,338 - Workers'Compensation 723,982 756,333 32,351 75% 78% 965,309 965,309 - Unemployment 113,794 120,384 6,590 75% 79% 151,725 151,725 - Claims Reimb-Workers'Compensation 2,250 29,554 27,304 75% 985% 3,000 29,554 26,554 Claims Reimb-Gen Liab/Property 15,000 81,186 66,186 75% 406% 20,000 90,000 70,000 Process Fee-Events/Parades 225 350 125 75% n/a 300 500 200 Miscellaneous 3,750 - (3,750) 75% 0% 5,000 5,000 - Skid Car Training 18,750 14,000 (4,750) 75% 56% 25,000 25,000 - Interest on Investments 37,500 56,595 19,095 75% 113% 50,000 62,000 12,000 TOTAL REVENUES 1,565,907 1,708,686 142,779 75% 82% 2,087,876 2,196,630 108,754 Transfers In-PERS Reserve 75 - (75) 75% 0% 100 - (100) TOTAL RESOURCES 4,065,982 4,258,394 192,412 75% 93% 4,587,976 4,746,338 158,362 Appropriations/Expenditures %Exp; Direct Insurance Costs: GENERAL LIABILITY Settlement/Benefit 16,366 Defense 4,975 Miscellaneous 5 Professional Service 7,312 Insurance 148,552 Loss Prevention 259 Repair/Replacement 2,192 Total General Liability 975,000 179,661 975,000 75% 14% a) 1,300,000 350,000 950,000 PROPERTY DAMAGE Insurance 150,132 Professional Service 48 Repair/Replacement 84,059 Total Property Damage 251,250 234,239 251,250 75% 70% 335,000 335,000 - VEHICLE Professional Service 942 Repair!Replacement 36,098 Insurance 471 Loss Prevention 10,781 Total Vehicle 120,000 48,292 120,000 75% 30% b) 160,000 70,000 90,000 WORKERS'COMPENSATION Settlement/Benefit 601,812 Professional Service 6,250 Insurance 24,845 . Loss Prevention 8,139 Miscellaneous 22,588 Workers'Comp Losses 55,401 Total Workers'Compensation 536,250 719,035 536,250 75% 101% c) 715,000 815,000 (100,000) UNEMPLOYMENT-Settlement/Benefits 48,750 96,554 (47,8041 75% 149%d) 65,000 150,000 (85,000) Total Direct Insurance Costs 1,931,250 1,277,781 1,834,696 75% 50% 2,575,000 1,720,000 855,000 Insurance Administration: Personal Services 270,868 219,471 51,397 75% 61% 361,157 361,157 - Materials&Service 144,003 106,580 37,423 75% 56% 192,004 192,004 - Capital Outlay 75 - 75 75% 0% 100 - 100 Total Insurance Administration 414,946 326,051 88,895 75% 59% 553,261 553,161 100 Contingency 1,094,786 - 1,094,786 75% n/a 1,459,715 - 1,459,715 TOTAL APPROPRIATIONS/EXPENDITURES 3,440,982 1,603,832 3,018,377 75% 35% 4,587,976 2,273,161 2,314,815 NET 625,000 2,654,562 3,210,789 - 2,473,177 2,473,177 Beginning NWC per Proposed Budget 2,491,977 a)Savings is based on lower than expected year-to-date expenditures;offset by last year actuals and insurance premium charge. 1 b)Savings is based on lower than expected year-to-date expenditures. c)Year end projection is higher than budget due to settlement/closing of$140,000 claim and a$90,000 settlement, d)Year end projection is higher than budget due to CDD layoffs,increased unemployment claims,and a new law which extends the time period for unemployment. Health Benefits Trust Statement of Financial Operating Data Nine Months Ended March 31,2009 Year to Date Revised Year End Budget Actual Variance j FY%o Coll.% Budget Projection Variance RESOURCES Beg.Net Working Capital $14,000,000 $ 14,862,418 $ 862,418 100% 106% $14,000,000 14,862,418 $ 862,418 Revenues: Internal Premium Charges 9,357,975 9,522,462 164,487 75% 76% a) 12,477,300 12,696,765 219,465 P/T Emp-Add'I Prem 98,250 38,672 (59,578) 75% 30% b) 131,000 51,000 (80,000) Employee Prem Contribution 269,900 258,265 (11,635) 75% 72% 359,866 339,866 (20,000) COIC 600,000 878,649 278,649 75% 110% 800,000 1,120,000 320,000 Retiree/COBRA Co-Pay 300,000 463,373 163,373 75% 116% 400,000 600,000 200,000 Medical Services Reimb - 11,986 11,986 75% n/a - 11,986 11,986 Prescription Rebates - 17,440 17,440 75% n/a - 17,440 17,440 Interest 281,250 332,400 51,150 75% 89% 375,000 425,000 50,000 Total Revenues 10,907,375 11,523,247 615,873 75% 79% 14,543,166 15,262,057 718,891 TOTAL RESOURCES 24,907,375 26,385,666 1,478,291 92% 92% 28,543,166 30,124,475 1,581,309 REQUIREMENTS Exp.% Expenditures: Personal Services 85,286 81,231 4,055 75% 71% 1 13,715 11 3,71 5 - Materials& Services Conferences and Seminars 2,250 1,410 840 75% 47% 3,000 3,000 - Claims Paid-Medical/Rx 8,844,488 7,319,605 1,524,883 75% 62% c) 11,792,650 9,759,473 2,033,177 Claims Paid-DentalNision 1,206,838 1,219,735 (12,897) 75% 76% c) 1,609,117 1,626,313 (17,196) Refunds - (33,284) 33,284 75% n/a (33,284) 33,284 Insurance Expense 268,133 275,259 (7,125) 75% 77% 357,511 357,511 - State Assessments 48,000 134,149 (86,149) 75% 210% d) 64,000 134,149 (70,149) Administration Fee 204,077 207,676 (3,599) 75% 76% 272,102 272,102 - PPO Fee 35,308 26,172 9,136 75% 56% 47,077 47,077 - Health Impact 32,100 37,192 (5,092) 75% 87% 42,800 42,800 - Printing 6,000 9,023 (3,023) 75% 113% 8,000 9,023 (1,023) Program Supplies 1,500 360 1,140 75% 18% 2,000 500 1,500 Other 11,372 28,017 (16,645) 75% 185% 15,163 35,000 (19,837) Total Materials&Services 10,660,065 9,225,312 1,434,753 75% 65% 14,213,420 12,253,664 1,959,756 Capital Outlay - - - 75% 0% 100 - 100 Contingency 10,661,948 - 10,661,948 75% 0% 14,215,931 - 14,215,931 TOTAL REQUIREMENTS 21,407,300 9,306,543 12,100,757 75% 33% 28,543,166 12,367,379 16,175,787 NET(Resources-Requirements) ' 3,500,075 17,079,123 13,579,048 - 17,757,096 17,757,096 Beginning Net Working Capital-FY 2010 Proposed Budget 18,100,000 a) Projection is the amount budgeted for FY 2009,as amended,for HBT payments in the operating funds. b) Fewer part-time employees opting for plan available to full-time employees. c) Based on annualizing 39 weeks of daims paid; YTD average is$218,957 per week. d) State Assessment is paid in August and January. DESCHUTES COUNTY 911 Statement of Financial Operating Data Nine Months Ended March 31,2009 • Year to Date Revised Year End Budget I Actual I Variance j%of FYI %Coll. Budget Projection Variance RESOURCES: Beg. Net Working Capital $2,393,117 $2,636,885 $ 243,768 100% 110% $2,393,117 $2,636,885 $ 243,768 Revenues Property Taxes-Current 4,482,786 5,610,966 1,128,180 75% 94% a) 5,977,048 5,899,414 (77,634) Property Taxes- Prior 42,488 92,225 49,737 75% 163% b) 56,650 112,022 55,372 State Reimbursement 16,500 20,131 3,631 75% 92% 22,000 22,000 - Telephone User Tax 603,817 647,294 43,477 75% 80% 805,089 805,089 - Data Network Reimb. 25,500 25,128 (372) 75% 74% 34,000 33,164 (836) Jefferson County 16,489 37,537 21,048 75% 171% c) 21,985 37,537 15,552 User Fee 25,125 21,601 (3,524) 75% 64% 33,500 33,500 - Contract Payments 52,500 60,579 8,079 75% 87% 70,000 70,000 - Miscellaneous 6,188 9,721 3,533 75% 118% d) 8,250 9,721 1,471 Interest 37,500 87,998 50,498 75% 176% e) 50,000 100,000 50,000 Interest on Unsegregated Tax 975 2,556 1,581 75% 197% 1,300 2,556 1,256 Total Revenues 5,309,868 6,615,736 1,305,868 75% 93% 7,079,822 7,125,003 45,181 TOTAL RESOURCES 7,702,985 9,252,622 1,549,637 75% 98% 9,472,939 9,761,888 288,949 REQUIREMENTS: % Exp. Expenditures Personal Services 2,796,019 2,532,488 263,531 75% 68% 3,728,025 3,728,025 - Materials and Services 664,672 537,041 127,631 75% 61% 886,229 886,229 - Debt Service 180,000 - 180,000 75% 0% f) 240,000 107,022 132,978 Capital Outlay 99,000 - 99,000 75% 0% 132,000 132,000 - Transfers Out 97,500 - 97,500 75% 0% 130,000 130,000 - Contingency 3,267,514 - 3,267,514 75% n/a 4,356,685 - 4,356,685 TOTAL REQUIREMENTS 7,104,705 3,069,529 4,035,176 75% 32% 9,472,939 4,983,276 4,489,663 NET(Resources-Requirements) 598,280 6,183,093 5,584,813 - 4,778,612 4,778,612 Beginning NWC per Proposed Budget 5,137,000 a)Projections based on data provided by Tax Office. b)Delinquent prior year taxes exceeded amounts estimated. c)Camp Sherman tax revenue. 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Deschutes County-Fair and Expo Center YTD-Budget Basis Statement of Financial Operating Data Nine Months Ended March 31,2009 Year to Date Year End Budget Actual Variance FY% Coll.% Budget _ Projection Variance RESOURCES: Beg. Net Working Capital $ 150,000 $ 142,470 $ (7,530) 100% 95% $ 150,000 $ 142,470 $ (7,530) Receipts: Security&Traffic Reimb 25,000 4,096 (20,904) 75% 12% 35,000 14,096 (20,904) Miscellaneous - 9,915 9,915 75% 248% 4,000 13,915 9,915 Vending Machines 4,500 298 (4,202) 75% 5% 6,000 1,798 (4,202) Telephone Fees-Events 5,000 700 (4,300) 75% 14% 5,000 700 (4,300) Special Events Revenues 476,000 335,244 (140,756) 75% 55% 610,000 469,244 (140,757) Interest 5,994 2,290 (3,704) 75% 29% 8,000 2,589 (5,411) Parking Fees 4,000 - (4,000) 75% 0% 4,000 - (4,000) Storage 44,000 26,074 (17,926) 75% 39% 67,000 49,074 (17,926) Camping at F&E 6,000 1,460 (4,540) 75% 10% 15,000 10,460 (4,540) Horse Stall Rental 8,000 1,758 (6,242) 75% 3% 55,000 48,758 (6,242) Concession%-Food 182,500 117,996 (64,504) 75% 42% 280,000 215,496 (64,504) Rights(Signage,etc.) 35,000 47,000 12,000 75% 49% 95,000 107,000 12,000 Interfund Contract - - - 75% 0% 45,000 45,000 - Video Lottery 10,000 - (10,000) 75% 0% 10,000 - (10,000) Total Receipts 805,994 546,830 (259,164) 75% 44% 1,239,000 978,129 (260,871) Transfers In 550,614 447,765 (102,849) 75% 71% 633,203 530,353 (102,850) TOTAL RESOURCES 1,506,608 1,137,065 (369,543) 75% 56% 2,022,203 1,650,952 (371,251) REQUIREMENTS: i Exp.% Expenditures: Personal Services 634,500 600,904 33,596 75% 71% 846,075 812,253 33,822 Materials and Services 581,598 432,228 149,370 75% 56% 775,739 603,463 172,276 Debt Service 73,990 73,990 (0) 75% 63% 117,104 117,104 - Capital Outlay 45,000 - 45,000 75% 0% 45,000 - 45,000 Transfers Out 67,000 67,000 - 75% 86% 78,000 67,000 11,000 Contingency 131,427 - 131,427 75% n/a 160,285 - 160,285 TOTAL REQUIREMENTS 1,533,515 1,174,123 359,392 75% 58% 2,022,203 1,599,820 422,383 NET(Resources-Requirements) (26,907) (37,058) (10,151) - 51,132 51,132 Beginning Net Working Capital-FY 2010 Budget 75,000 Accrued Revenue(Accounts Receivable): Deposits Received for Future Events: Current Month Events 30,208 FY 2009: Prior Months 4,717 April 23,742 May 3,750 Total Accounts Receivable 34,925 June 3,000 FY 2010 August 1,150 September 1,060 October 4,230 November 4,550 December 725 January 100 February 300 March 250 May 100 June 700 FY 2011 &Beyond 38,460 TOTAL 82,117 Deschutes County Fair and Expo Center Statement of Financial Operating Data March 2009 Budget Actual I Variance RESOURCES: Beg. Net Working Capital $ - $ - $ - Receipts: Security&Traffic Reimb 5,000 - (5,000) Miscellaneous - 95 95 Vending Machines 1,500 - (1,500) Telephone Fees- Events 3,000 - (3,000) Special Events Revenues 87,000 78,375 (8,625) Interest 666 54 (612) Parking Fees 4,000 - (4,000) Storage 8,000 9,863 1,863 Camping at F & E 4,000 200 (3,800) Horse Stall Rental 2,000 15 (1,985) Concession % - Food 44,000 24,000 (20,000) Rights(Signage, etc.) - - - Interfund Contract - - - Video Lottery - - - Total Receipts 159,166 112,602 (46,564) Transfer In: GF, TRT, Welcome Center 82,588 82,588 - Total Transfers 82,588 82,588 - TOTAL RESOURCES 241,754 195,190 (46,564) REQUIREMENTS: Expenditures: Personal Services 70,500 66,771 3,729 Materials and Services 64,622 55,399 9,223 Debt Service - - - Capital Outlay - - - Transfers Out - - - Contingency - - - TOTAL REQUIREMENTS 135,122 122,170 12,952 NET(Resources-Requirements) 106,632 73,020 (33,612) Deschutes County Fair and Expo Center Accounts Receivable March 31, 2009 Current Month Oregon High School Equestrian 6,000 Central Oregon Boxing Club 208 Food & Beverage Estimate 24,000 Total Current Month 30,208 Prior Months: October, 2008 Hunter Jumpers 1,000 KRDM Dance 1,002 August, 2008 White Stallion Productions 2,000 April, 2006 NW Expo&Trade show 715 Total Prior Months 4,717 Total Accrued Revenue as of March 31, 2009 34,925 Deschutes County Bethlehem Inn(Fund 128) March 31,2009 Year to Date Year End Budget � Actual (Variance FY% I Coll.% Budget Projection _Variance RESOURCES: Beg.Net Working Capital $(2,600,000) $(2,619,549) $(19,549) 100% 101% a) $(2,600,000) $(2,619,549) $ (19,549) Revenues Grants-Private - - - 75% 0% 2,700,000 - (2,700,000) Total Revenues - - - 75% 0% 2,700,000 - (2,700,000) TOTAL RESOURCES (2,600,000) (2,619,549) (19,549) 75% -2620% 100,000 (2,619,549) (2,719,549) REQUIREMENTS: Exp. Expenditures Debt Service(Negative Int Rev) - 56,616 (56,616) 75% 57% b) 100,000 71,616 28,384 TOTAL REQUIREMENTS - 56,616 (56,616) 75% 57% 100,000 71,616 28,384 NET(Resources-Requirements) (2,600,000) (2,676,165 76,165) * - (2,691,165) (2,691,165) Beginning Net Working Capital-FY 2010 Proposed Budget (2,666,469) a) The beginning working capital is$19,549 less than estimated for the FY 2009 budget. b) March interest expense was$4,958; average monthly interest is$6,240.Projection is year to date plus$5,000 per month for April, May and June. Deschutes County General Support Services-BOCC Conference/Seminar,Education/Training and Related Travel Expenditures FY 2009 Jul Aug Sep Oct [—Nov 1 Dec Jan Feb I Mar I YTD Total Tammy C f Sem&Educ/Training - I -9 2 3 0 , 314 ---- - T--4p L 30 --- g ----- _ 530 3,214 Travel Meals _ - - - 40 - - - 40 Accommodations - - - 238 - 363 - - - 600 Airfare - - - - - - 9 - - - Mileage reimbursement 74 278 117 453 104 87 1,113 Ground Transport - - 91 - 24 - - - 115 Total Bane 74 2,391 830 117 880 j y -- 144 617 , 30 ' 5,082 Mike Daly ---- ---- Conf/Sem&Educ/Training - _ -. 26 360 - - - - 386 Travel Meals - 396 - 12 - 29 - - ' ^1 437 Accommodations - - - 540 141 - 680 Airfare - - - - - - - Mileage reimbursement - 82 - 242 420 331 18 - 1,092 Ground Transport - 44 - - - 15 - - 59 Total Daly 522 26 1,154 561 1 374 18 j - - 2,654 Dennis Luke Conf/Sem&Educ/Training 26 219 - - 260 I 70 30 605 Travel Meals - 25 ' 66 25 '1 25 '� 25 166 - .. . - _ _ 815 Airfare 429 98 15 98 -98 "77 - 248 ---279 ---------.. reimbursement - — — 5 -- - 246 248 320 1.782- Mileage reimbursement 85 137 246 239 228 T Ground Transport - - - -Total Luke - 85 163 895 362 308 631 472 452 3,368 Alan Unger Conf/Sem&Educ/Training - - _ - - 70 70 1 40 0 1 Travel Meals - - - - - - - - Accommodations - - - - - - - - - - Airfare Mileage reimbursement - - .. - - - - _ -_ - Ground Transport T - Total Unger 70 70 140 BOCC Staff Conf/Sem&Educ/Training - - - - - - - - - Travel Meals Accommodations - - - - - - - - - Airfare - - - Mileage reimbursement - 16 - 16 Ground Transport - - - - - _ - - - " - - - - - 16 Total-BOCC Department -- - Total Staff 16 Conf/Sem&Educ/Training 2,352 893 - 300 670 _ -- 9 .. . -- . .__. :.. 25 25 130 25 L 4,345 9__.:_.. 134 I Travel Meals 396 - 12 25 __ .643 Accommodations 1,207 ', 238 I 378 98 I 98 77 1 2,096 Airfare - - Mileage Reimbursement 241 137 766 776 1,011 386 320 ' _...,__ - ------- -------- g .._.. : 365 '........_._..- - 4002 Ground Transport - 44 91 - - 39 - - - 174 Total BOCC Department - 681 2,580 2,879 1,039 1,563 809 1,158 i 552 11,261 FY 2009 Budget -.... ..- --.-- 21,250 Percent Expended 53.0% 4/13/2009 4 MEMORANDUM To: See Distribution From: Jeanine Faria, Deschutes County Finance Department(385-1411) RE: Quarterly report-Court Facilities Account Date: April 1, 2009 Attached is the quarterly report, for the nine months ended March 31, 2009, showing revenues, deposits and expenditures of the court facilities security account, as required by ORS 1.182. Please contact me with any questions or comments. Distribution: County governing body Tammy Baney Dennis Luke Alan Unger Advisory Committe on Court Security and Emergency Preparedness Presiding Judge DESCHUTES COUNTY FINANCE DEPARTMENT 541-385-1411 (voice)/jeaninef @deschutes.org Court Security(Fund 240) Statement of Financial Operating Data Nine Months Ended March 31, 2009 Year to Date Budget Actual Variance IFY% I Coil.% RESOURCES: Beg. Net Working Capital 22,000 45,919 23,919 100% n/a Revenues County Assessment: Circuit Court 30,750 28,857 (1,893) 75% 70% Municipal Court 30,000 26,806 (3,194) 75% 67% Justice Court 20,250 19,415 (835) 75% 72% a) Interest on Investments 382 745 363 75% 146% Total Revenues 81,382 75,823 (5,559) 75% 70% TOTAL RESOURCES 103,382 121,742 18,360 75% 93% REQUIREMENTS: Exp.% Expenditures Internal Services- Finance 543 545 (2) 75% 75% Internal Services -Administrative 440 441 (1) 75% 75% Internal Services - BOCC 440 441 (1) 75% 75% Intergovernmental Contract 96,458 96,453 5 75% 75% b) TOTAL REQUIREMENTS 97,882 97,880 2 75% 75% NET(Resources -Requirements) 5,500 23,863 18,363 a) 40%of County Assessment Revenues from Justice Court b) Cost of Court Security accounted for in Department 38 in Sheriffs Office Fund, as follows: Year to Date Budget I Actual I Variance 1FY% I Coll.% Personnel 149,630 145,241 4,388 75% 73% Materials &Services 11,647 4,363 7,284 75% 28% Capital Outlay - - - 75% n/a Total Department 38 161,276 149,604 11,672 75% 70% Contract, per above 96,458 96,453 5 75% 75% b) Balance not funded by contract 64,818 53,151 11,667 61% Deschutes County Fair- Fund 619 Revenues and Expenses FAIR 2009 - July 29 to August 1, 2009 Fiscal Year 2010 FY 2010 % of Budget Actual Budget Variance REVENUES Gate Receipts 400,000 - 0% (400,000) Carnival 154,000 - 0% (154,000) Commercial Exhibitors: Outside 70,000 19,400 28% (50,600) Inside 38,000 9,350 25% (28,650) Food 12,000 1,800 15% (10,200) Livestock Entry Fees 4,000 - 0% (4,000) RN Camping/Horse Stall Rental 17,000 - 0% (17,000) Concessions: Food 146,850 - 0% (146,850) Fair Sponsorship: Rodeo 23,000 - 0% (23,000) On-ground Stages 13,000 - 0% (13,000) Day 8,000 - 0% (8,000) Golf Carts 2,500 - 0% (2,500) Food Court 3,000 3,000 100% - Concert 30,000 - 0% (30,000) Presenting Sponsors 12,000 - 0% (12,000) Barn Sponsors 6,000 3,400 57% (2,600) Building Sponsors - - N/A - Parade Sponsors - - N/A - Grants 5,000 - 0% (5,000) T-Shirts 3,500 - 0% (3,500) State Grant 25,000 - 0% (25,000) Interest 2,000 336 17% (1,664) Miscellaneous - - N/A - TOTAL REVENUES - 974,850 37,286 4% (937,564) EXPENSES Personnel 182,246 45,926 25% 136,320 Materials and Services 624,646 36,436 6% 588,210 Contingency 25,837 - 0% 25,837 TOTAL EXPENSES 832,729 82,361 10% 750,368 Net Fair-2009 142,121 (45,075) (187,196) Transfer to Fund 618 197,421 - 197,421 Retained in Annual Fair Fund (55,300) (45,075) 10,225 Beg Net Working Capital 55,300 75,291 - Ending Balance - 30,216 30,216 , DESCHUTES COUNTY-ANNUAL FAIR Budgeted and Actual Materials and Services Fair 2009-July 29 to August 1,2009 FY 2010 Budget Actual (Over)/Under Medical 4,000 - 4,000 Contract 14,000 12,536 1,464 Public Information - - - Temporary Help-Office 20,000 - 20,000 Temporary Help-Labor 38,000 - 38,000 Transportation 10,000 - 10,000 Graphic Design - - - Internal Service-Admin Svcs 4,306 1,077 3,229 Internal Service-BOCC 4,304 1,076 3,229 Internal Service-Finance 5,308 1,327 3,981 Internal Service-Legal 8,647 2,163 6,484 Internal Service-Personnel 2,000 501 1,499 Internal Service-IT 20,871 5,218 15,653 Internal Service-IT Reserve 2,308 576 1,732 Food Booth Cash Control 4,500 - 4,500 Gate Receipts Cash Control 16,000 - 16,000 Major Entertainment 145,000 - 145,000 Grounds Entertainment 40,000 - 40,000 Livestock Competition 3,000 - 3,000 Open Class 30,000 - 30,000 Rodeo 65,000 - 65,000 Security 67,000 - 67,000 Water&Sewer 2,000 - 2,000 Portable Sanitation 4,500 - 4,500 Garbage 6,000 - 6,000 Custodial/Janitorial 9,000 - 9,000 Grounds Upkeep,Landscape - - - Building Repair&Maintenance 5,000 - 5,000 Equipment R&M 1,200 - 1,200 Maintenance Agreements 500 - 500 Copy Machine Rental 700 - 700 Equipment Rental 52,000 - 52,000 Rentals 500 - 500 Membership&Dues 1,200 270 930 Conferences&Seminars 800 445 355 Software Licenses - - - Program expense 700 - 700 Fees&Permits 700 - 700 Insurance Premiums 39,834 9,958 29,876 Telephone 4,000 - 4,000 Cellular 700 - 700 Promotion 24,000 - 24,000 Printing 6,000 - 6,000 Travel 3,400 947 2,453 Refunds and Adjustments - - - Premiums-Other 20,000 - 20,000 Over/Short 500 - 500 Custodial supplies 12,000 - 12,000 Equipment R&M Supplies 200 - 200 General supplies 2,500 - 2,500 Office/Copier 800 - 800 Postage 2,500 141 2,359 Queen Court 4,000 202 3,798 Program supplies 1,200 - 1,200 Bldg/Grounds R&M Supplies 2,000 - 2,000 Safety supplies 500 - 500 Shop supplies 1,000 - 1,000 Software supplies 500 - 500 Special Supplies 800 - 800 Straw&Hay 2,000 - 2,000 Electricity 18,000 - 18,000 Gas/Oil/Diesel 4,000 - 4,000 Heating Oil/Propane 1,000 - 1,000 Natural Gas 2,500 - 2,500 Meeting Supplies 50 - 50 Signage 300 - 300 Non-Office Furniture&Fixtures - - - TOTAL 743,328 36,436 706,892 DESCHUTES COUNTY Annual County Fair (Fund 619) Balance Sheet March 31, 2009 Assets Cash $ 30,216 Total Assets $ 30,216 Liabilities Accounts payable $ - Total Liabilities - Fund Balance Fund Balance 30,216 Total Liabilities and Fund Balance 30.216 The "Fair Year" is January 1 through December 31 . i! �m,m m m:mlmlm;mmmlmlmlml,1, w o ZZZ1ZZZ∎ZZZZZIZ1Zl m (p O 1CO co V Q) 01 AI WIN - (D CO W N d 3 ' 1 1 Q Z m co � 1 j ' 0 — —_ CD 1. 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O) Cn CO 0 A 0 N 0 CO N) 0 O O A A 0 0 A O C71 d 0 0T CO 0 C71 C71 CO 0 A CO CO 0 s d d m CU A CO A CO W A CO CO 071 N (71 N 0) 01 V O) 0 N V 0) 1 O C) W N CO 1 1 CO 1 1 O 1 1 1 (J1 1 1 1 Q O 0 O C71 - 01 - C3) O) 0) O 0 O CD V CA 0 — V 3 —A N C m C 03 0) 0) O Co CA CO -- — O A C0 3 7 W O O co CDO - W U1NANNCO1ACONO01a)) C 0 O N) Ut CO co C71 - W CO CO (0 C0 A CO CO CO N V -CO -} co N Cn Q A O O) (D V W O 03 O A V CA V o'• - -I. CO U1 V Co) CO CO — —A Na CO CO Ni Na — — CO CO CJ A C7) < CO C) Cr) OD A CO CO N N CO 0 0) W N Cn V --* COO CO O CD TO: BOARD OF COMMISSIONERS FROM: DAVE 1N-BODY SUBJECT: SUNRIVER VISITOR'S CENTER/WELCOME CENTER DATE: 4/27/2009 CC: DAVE KANNER, ERIK KROPP On April 23, 2009, Dave Kanner and Dave Inbody meet with representatives from the Sunriver Area Chamber of Commerce, Sunriver lodging providers and the Central Oregon Visitors' Association(COVA) to discuss Deschutes County's possible funding of a Visitor's Center/Welcome Center in Sunriver. This memo provides some options on how Deschutes County may provide the $59,738 being requested by the Sunriver Area Chamber of Commerce for the Visitor's Center/Welcome Center. Three possible funding sources have been identified: • Transient Room Taxes Fund(160) • General County Projects Fund(142) • Business Loan Fund(105) Transient Room Taxes Fund In FY 2010,Deschutes County has projected receipts of$2,257,038 from transient room taxes, which is a 26%reduction from the FY 2009 budget.Administrative fees of$41,558,or 2%,are budgeted from this fund to pay for internal services and other administrative costs.The Rural Law Enforcement District is budgeted to receive$1,786,837,COVA$403,143, and the Sunriver Area Chamber of Commerce is budgeted for$25,500. General County Projects Fund The FY 2010 proposed budget for this fund is $2,154,017. This fund is supported with revenue from beginning net working capital, $730,000 (34%), Property Taxes $593,000 (28%), Property Rental and Leasing$540,917 (25%)and County General Fund$275,000(13%). Traditionally,this fund has been used in support of Deschutes County projects. Just over half of the fund's requirements are proposed for contingency($1,086,646). Business Loan Fund This fund has a proposed FY 2010 budget of $190,000. Currently, no loans have been identified for allocation of these funds in FY 2010. Fu udin2 Proposal This proposal makes use of all three of these funds by addressing many of the comments provided at the April 23rd meeting. 1. Transient Room Tax Fund — Those who attended the meeting from Sunriver were in general agreement that although they supported the Visitor's Center,they did not want transient room tax funds that could go to COVA to instead be allocated to the Visitor's Center. Currently, $25,500 is proposed for the Sunriver Area Chamber of Commerce from this fund. That amount is equal to transient room taxes provided to the Chamber from this fund in FY 2009. With revenue projected to be 74% of FY 2009 levels, the proposal is to provide a grant to the Chamber equal to 74% of their FY 2009 amount, or $18,870. This will ensure the same proportion of funding for each recipient of these taxes. These funds would be distributed in the form of a grant with distributions allocated equally over 12 months. 2. Local fundraising— In staffs opinion, the Sunriver Chamber should be required to demonstrate Sunriver business community support for the visitor's center by raising at least 10%of the money needed to fund the visitor's center at the level they are proposing. That would mean$5,974. With 300 members, that should be an achievable number for the Chamber if there is in fact support for this idea. Once that money is raised,the County could provide money from two other sources. 3. General County Project Fund — It is proposed that $20,000 be provided in the form of a matching grant from this fund. At such time that $5,974 has been raised by the Sunriver community in support of the Visitor's Center, these funds will be allocated. Given the County's direct role in funding and creating a visitor's center in the past, there would be precedent for the limited use of County funds for this purpose. 4. Business Loan Fund—Finally, it was generally agreed at the meeting that continuing to rely on Deschutes County funds in support of the Visitor's Center was not a viable long term strategy.At some point the center would have to develop an alternative funding stream. However,there was a consensus that the center would need initial funds to create some traction that would ultimately lead to permanent funding. Therefore, it is proposed that the final $14,894 be provided for the Visitor's Center in the form of a deferred-payment no interest or low interest loan. This would provide needed funding in the critical first year, provide an adequate amount of time to develop the necessary traction and for development of alternative funding sources to pay back the loan. This table summarizes the funding proposal: Funding Source: Transient lodging tax $18,870 Chamber fundraising $5,974 County General Projects $20,000 Business loan fund $14,894 TOTAL $59,738 2 /r, •C Deschutes County Board of Commissioners it 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 27, 2009 1. Finance Update —Marty Wynne 2. 2010 Fee Schedule—Marty Wynne, Chris Edleston 3. Budget Update —Dave Kanner 4. Update of Commissioners' Meetings and Schedules 5. Other Items PLEASE NOTE:At any time during this meeting,an executive session could be called to address issues relating to ORS 192.660(2)(e),real property negotiations;ORS 192.660(2)(h),pending or threatened litigation;or ORS 192.660(2)(b),personnel issues Meeting dates,times and discussion items are subject to change. All meetings are conducted in the Board of Commissioners'meeting rooms at 1300 NW Wall St.,Bend,unless otherwise indicated. If you 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-I to access the state transfer relay service for TTY. Please call(541)388-6571 regarding alternative formats or for further information.