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2016-192-Minutes for Meeting April 25,2016 Recorded 5/13/2016DESCHUTES NANCY BLANKENSHIP,FCOUNTY CLERK DS CJ 2016'192 COMMISSIONERS' JOURNAL 05/13/2016 04:26:51 PM 11111111111111111111111136-1III 20 For Recording Stamp Only Deschutes County Board of Commissioners 1300 NW Wall St., Bend, OR 97701-1960 (541) 388-6570 - Fax (541) 385-3202 - www.deschutes.orl; MINUTES OF WORK SESSION DESCHUTES COUNTY BOARD OF COMMISSIONERS MONDAY, APRIL 25, 2016 Present were Commissioners Alan Unger and Anthony DeBone; Commissioner Tammy Baney was out of the office. Also present were Tom Anderson, County Administrator; Erik Kropp, Deputy County Administrator; and Dave Doyle, County Counsel. Attending for a portion of the meeting were Wayne Lowry, Finance; Judith Ure, Administration; and Danielle Fegley and Kathleen Hinman, Human Resources; and media representative Ted Shorack and Richard Coe of The Bulletin. Chair Unger opened the meeting at 1:30 p.m. 1. Presentation of 2016 Personal Health Assessment Proposal. Kathleen Hinman explained they are trying to rebrand this program. There were 811 participants last year, which was a 20% increase over 2014. A hydro -flask was an immediate reward in 2015. There has been feedback on the incentive (one month waived insurance deduction), and they hope to increase participation. The cost avoidance is calculated at $1,000 per participant, and as participation increases, they will capture more risk areas that can be addressed early. An example is high blood pressure, as some people may not even know they have this problem. This will increase claims but in a more manageable way with lower overall costs, and perhaps better quality of life. Minutes of Board of Commissioners' Work Session Monday, April 25, 2016 Page 1 of 5 Some issues identified in the program may be some that can be addressed without incurring medical costs. The average savings per participant is based on industry standards and Deschutes County 2013-14. Participation during the first couple of years was much less than it is now. It is difficult to determine true cost -benefit and value of the program, but it is always better to identify a health risk early. Danielle Fegley added that someone who uses this program as a motivator each year may change behavior over that time, and there has been personal testimony from employees on its value. More people are getting to that `ready to change' point regarding eating habits, exercising and so on. EBAC talked about this becoming the personal health assessment as a new brand. The questionnaire will change as well. They want to increase participation by 15%. EBAC wants to provide a greater incentive in 2017 by increasing the healthcare coverage cost to those who do not participate. It could be $90 a month for participants and $150 for non -participants. Commissioner Unger said they talked about reducing the amount to participants instead. Ms. Hinman replied that they could do either. They are just beginning to discuss this. This year, the incentive would be the same: a hydro -flask type item plus one month's insurance cost waived. Commissioner DeBone stated that this is interesting but may not flow well for some people. Chair Unger said that the salary study is forthcoming and there may be several changes to human resources related issues in the future. He noted that the health benefits trust fund is doing well. Ms. Hinman stated that they are at the tipping point regarding appointments. They may have events to help with this, to avoid adding too much staff. They may also go to the employment centers to do what is needed. Commissioner DeBone asked if this group is being compared with others. Ms. Hinman replied that they are being compared nationally, but they are investigating looking at this is a more regional way. DEBONE: Support the same program as last year, with the associated extra cost, and with its new name. UNGER: Second. VOTE: DEBONE: Yes. UNGER: Chair votes yes. Minutes of Board of Commissioners' Work Session Monday, April 25, 2016 Page 2 of 5 2. Finance/Tax Update. Wayne Lowry said this covers the third quarter of the fiscal year. The portfolio at $160 million, but will decline until the next tax collection period. They are in compliance with all diversification requirements. The yield is at 75 basis points, or 3/4%. This is overnight money and well invested in low risk securities. The investment portfolio went up from 101 to 102. The average is at 97. Each basis point is worth about $15,000. The market value is higher than book value at this time. Being near zero means that a point swing can have a big impact. There are 43 vacancies, but started out at 75 last July. The general fund has not changed much, but there is a policy level for ending fund balance. Some will go into general fund reserves. Pages 8 and 9, public and behavioral health, are being consolidated. This changes the ending balance. Community Development revenue is about $150,000 higher than what is shown on the report. Tom Anderson stated that they have hired some, so that will offset some revenue. Mr. Lowry stated they are still 19% higher than last year. Solid Waste continues to be strong; 18% ahead of last year. They will be opening on Sundays soon so this will be somewhat impacted. They are building reserves for expanding and eventually replacing the landfill. Risk Management tracks projections from the self-insured funds. Some are lower than budgeted, but continually adjust. The overall experience this year so far is good. Health Benefits Trust has been better the last couple of years than expected. Projections are adjusted each month, based on claims. The Fair & Expo Center fund is doing well. They are on a slim margin for ending fund balance. The Annual Fair itself is separate, but shows up as a line item. Food and Beverage reflects staff doing an in-house program. In March, the net income reflects it being break-even most of the time, except one month when they netted $85,000 about when this program started. This amount is about half of the food and beverage operation for the year, so it is doing much better than break-even as in the past. Some of this might be due to the new transient room tax allotment as well. Minutes of Board of Commissioners' Work Session Monday, April 25, 2016 Page 3 of 5 Justice Court is performing well, with a balance of about $160,000 by year-end, which is the best year they have had. Mr. Anderson said that they are trying to get Black Butte Ranch police to cite to this court, since Sunriver is doing so. Citing into Redmond would be more convenient for the BBR officers. Chair Unger appreciates these finance reviews, which keep them in touch with what is going on financially. 3. Other Items. Judith Ure said it is time to make the final payment to Public Affairs Counsel, to send with a letter now in draft form. Commissioner Baney had some input for the letter relating to future consulting. Commissioner DeBone said they could drop the last couple of sentences. Ms. Ure noted they are in the middle of a lobbyist selection process, so it might be awkward to include that language anyway. Chair Unger said they should additionally call out Justin Rainey as someone who has assisted. DEBONE: Move approval of the letter with the changes as discussed. UNGER: Second VOTE: DEBONE: Yes. UNGER: Chair votes yes. Erik Kropp spoke about AOC dues and how to address them, with a couple of options. Chair Unger noted that he is not sure about the alignment with eastern Oregon counties. He supports the first two paragraphs of option #1. The Commissioners would like all three Commissioners to sign. The letter will be re- drafted for review. 4. Adjourn. Being no further discussion, the meeting adjourned at 2:30 p.m. Minutes of Board of Commissioners' Work Session Monday, April 25, 2016 Page 4 of 5 APPROVED this yo.,_ Day of -)14..6--1-- Deschutes County Board of Commissioners. 0 ATTEST: 61.k.e,_ Recording Secretary Minutes of Board of Commissioners' Work Session 2016 for the ai,t., Le„, Alan Unger, Chair (Au4d-) Tammy Baney, Vi ` Chair Anthony DeBone, Commissioner Monday, April 25, 2016 Page 5 of 5 Deschutes County Board of Commissioners 1300 NW Wall St., Bend, OR 97703-1960 (541) 388-6570 - Fax (541) 385-3202 - www.deschutes.org WORK SESSION AGENDA DESCHUTES COUNTY BOARD OF COMMISSIONERS 1:30 P.M., MONDAY, APRIL 25, 2016 Pursuant to ORS 192.640, this agenda includes a list of the principal subjects anticipated to be addressed at the meeting. This notice does not limit the ability of the Board to address additional subjects. Meetings are subject to cancellation without notice. This meeting is open to the public and interested citizens are invited to attend. Work Sessions allow the Board to discuss items in a less formal setting. Citizen comment is not allowed, although it may be permitted at the Board's discretion. If allowed, citizen comments regarding matters that are or have been the subject of a public hearing process will NOT be included in the official record of that hearing. Work Sessions are not normally video or audio recorded, but written minutes are taken for the record. 1. Presentation of 2016 Personal Health Assessment Proposal — Kathy Hinman 2. Finance/Tax Update (delayed from April 18) — Wayne Lowry 3. Other Items These can be any items not included on the agenda that the Commissioners wish to discuss as part of the meeting, pursuant to ORS 192.640. 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 encourages persons with disabilities to participate in all programs and activities. To request this information in an alternate format, please call (541) 617-4747, or email ken.harmsadeschutes.orq. Board of Commissioners' Work Session Agenda Monday, April 25, 2016 Page 1 of 2 At any time during the 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; ORS 192.660(2)(b), personnel issues; or other executive session categories. Executive sessions are closed to the public; however, with few exceptions and under specific guidelines, are open to the media. 4. Adjourn 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 encourages persons with disabilities to participate in all programs and activities. To request this information in an alternate format, please call (541) 617-4747, or email ken.harms(adeschutes.ora. Board of Commissioners' Work Session Agenda Monday, April 25, 2016 Page 2 of 2 TES Human Resources Department 1300 NW Wall St, Suite 201 a , Bend, OR 97701-1960 541-388-6553 541-330-4626 fax Interoffice memorandum Date: April 25, 2016 To: Board of County Commissioners From: Kathleen Hinman, Human Resources Analyst Re: 2016 Personal Health Assessment Proposal During the 2015 plan year there were 811 participants who completed the Health Risk Assessment (HRA) and received an incentive. This is up 20% over 2014's participation, reaching our established goal. The increase is participation has been attributed to the change in the incentive structure and the improved process. The expense to the Health Benefit Trust Fund for the 2015 incentives was $60,000; or about $74 per participant. This is a reduction in cost per participant over the previous year of $108.55 per participant. The decrease in cost is due to the decrease cost of the blood draw process and the incentives. HRA Program Costs and Projected Cost Avoidance: 2013 2014 2015 2016 HRA Expenses (799 HRAs) (676 HRAs) (811 HRAs) (930 HRAs*) Blood Draws $11,768 $10,140 $10,543 $10,881 Additional Staff $6,835 $3,778 $4,000 $9,500 Incentive $71,910 $73,380 $60,000 $76,000 Expense Questionnaire Other Expenses Total Cost Avoidance** Net Plan Savings $6,392 $5,408 $6,488 $11,160 $179 $500 $500 $600 $90,692 $93,206 $81,531 $108,141 $848,538 $717,912 $861,282 $987,660 $757,846 $624,706 $779,751 $879,519 *Projected HRA participation based on a goal of 15% increase over previous year. All eligible participants include 1794 employees and spouses and 390 dependents over 18 years old. The dependents are not included in the incentive expense. **Cost avoidance is based on the average savings per participant multiplied by the number of participants. Blood draw costs down from $15 to $11.70 per person beginning in 2015. HRA Participation for Eligible Deschutes County Health Plan Members: Employees Spouses Dependents Total Total (w/out % year HRAs (18-26) dependents) over year # % # % # % # % # % 320 31% 48 7% 9 5% 377 20% 368 21% n/a 536 52% 45 7% 6 3% 587 28% 581 34% 58% 532 52% 265 37% 2 1% 799 38% 797 46% 37% 440 44% 233 33% 3 1% 676 32% 673 39% -16% 519 50% 290 39% 2 1% 811 37% 809 45% 20% 2011 2012 2013 2014 2015 2016 (Projected) 597 57% 334 45% 2 1% 933 43% 930 52% 15% In review of the 2015 HRA data the following information was identified: • "Overall Wellness Rating" of Excellent increased from 29.9% to 36.9%. The rating reflects the presence or absence of health risks which in turn can lower healthcare costs. • 32% of 2015 Participants fall into the Pre -diabetes category. Pre -diabetes and pre -hypertension are conditions not captured by claims data but are captured in the HRA. • The annual HRA provides an opportunity to gather information, counsel employees to make needed changes, empower employees to continue/create healthier lifestyles. • The HRA is free and convenient to participants; which are both barriers to going to a provider until there is a specific health concern. The 2015 HRA uncovered indicators of the need for attention to wellness by employees: • 70% get Tess than 5 days/week of physical activity. • 91% practice nutrition habits that increase risk of heart disease, diabetes, and cancer. • 42% have elevated blood pressure. • 25% feel high levels of stress at work. The good news is that the increase in "ready to change" numbers indicates support that the HRA, and Wellness Program, are materializing into behavior changes. • Improving eating habits — 52% in action phase (up 3% from Iast year) • Increasing physical activity — 39% in action phase (same as last year) • Actively maintaining or working to lose weight — 66% (down 1% from last year) • Adapting habits to improve cholesterol numbers — 59% in action phase (up 10% from last year) • Adapting habits to improve blood pressure — 60% in action phase (up 23% from last year) Some of the feedback provided to Human Resources from EBAC, Wellness Task Force, DOC, and employees regarding the 2015 HRA: • The change in the incentive structure was more effective. The Hydroflasks and a one month free health premium cost -share were positively received, resulting in increased participation. • The finger stick was preferred over the lab blood draw. • The overall process was quicker and the addition of the tablets in the DOC increased efficiency. • Being able to meet with the Wellness Coordinator instead of a medical provider delivered better value to those folks whose biometric screening was in the "normal" category. • Increased HRA clinics would be preferred. PHA Goals for 2016: • Re -brand Health Risk Assessment (HRA) as Personal Health Assessment (PHA). A new questionnaire will be used by Medcor with a greater focus on Personal Health. • Increase participation by 15%. • Increase the Overall Wellness Rating for Deschutes County. • Continue same program incentives and processes from 2015. EBAC met and discussed the PHA process and incentive options for 2016. EBAC supports Human Resource's suggestions on goals and process improvements for the 2016 PHA. In addition to supporting HR's goals and suggestions, EBAC has requested Administration and HR staff review options for a greater incentive for employees. In particular, they recommend we review options to have a higher health insurance cost -share for those who do not participate in the PHA annually. HR staff has committed to review this option and continue the discussion at each EBAC meeting. In response to the feedback received, HR staff recommends the following PHA program, which is the same as the 2015 program. The program will begin in May and end in September with the financial incentive to be awarded to participants in November and an immediate tangible incentive provided at the finger stick appointment. The DOC will continue to use a Cardiocheck Plus Analyzer (a finger -stick lipid/glucose machine) rather than a full blood draw and lab test for eligible participants. This will reduce the wait time for participants, the costs for the County, and the administrative burden on the DOC. Based on the results of the lipid panel, participants will be scheduled to complete their follow-up visit with either a medical provider or the Wellness Coordinator. Again this will reduce the impact of the process on available appointments at the DOC and make the follow-up visit more specific to the participant's health goals and needs. The program is designed to increase the impact of the incentive, create a more efficient use of resources, and produce a more meaningful PHA experience for participants. The 2016 PHA incentive recommendation from HR staff, supported by EBAC, is as follows: Single employees would not pay a premium cost share in November if they participate in, and complete, the PHA. Married employees would also not pay a premium cost share for November if both employee and spouse participate in, and complete, the PHA. If only one of the married couple participates, the employee will pay 50% of the monthly premium cost share. Additionally, an immediate "prize", possibly a Hydro Flask or insulated food container, would be given at the time of the finger stick. The anticipated cost for the 2016 PHA is about $107,000. Bonnie Baker From: Kathleen Hinman Sent: Friday, April 22, 2016 3:01 PM To: Bonnie Baker Ce: DanieUeFeg|ey Subject: RE: Agenda Item for BOCC Work Session 4/25/2016 Attachments: 2016 proposed HRA memo for BOCC.pdf Hello Bonnie, I just received information from Medcor that their calculations were off on the cost of blood draws, so I've corrected the attached Memo for the Board as well as my summary below. (change highlighted in yellow below) Thank you and sorry for the inconvenience this may cause you, Kathleen Hinman HR Analyst - Benefit & Leave Administration Deschutes County Human Resources (541) 385-3215 From: Kathleen Hinman Sent: Thursday, April 21, 2016 4:23 PM To: Bonnie Baker Cc: Danielle Fegley Subject: Agenda Item for BOCC Work Session 4/25/2016 Attached is the document I'd like to provide the Commissioners in preparation for the discussion at the work session on 4/25/16. Agenda Item: 2016 Personal Heafth Assessment Proposal Summary: An overview ofthe 2015 Health Risk Assessment goals, costs,and outcomes are provided in the memo. Human Resource's staff, with recommendation from EBAC, is proposing the Commissioners review and approve the 2016 Personal Health Assessment (PHA) program. PHA Goals for 2016: • Re -brand Health Risk Assessment (HRA) as Personal Health Assessment (PHA). A new questionnaire will be used by Medcor with a greater focus on Personal Health. • lncrease participation by 15%. • lncrease the Overall Wellness Rating for Deschutes County. • Continue same program incentives and processes from 2015. • Keep costs at anticipated $108,000 total or $116 per participant. Monthly Meeting with Board of Commissioners Finance Director/Treasurer AGENDA April 18, 2016 (1) Monthly Investment Reports — March 2016 (2) March 2016 Financials Memorandum Date: April 12, 2016 To: Board of County Commissioners Tom Anderson, County Administrator From: Wayne Lowry, Finance Director kti RE: Monthly Financial Reports Attached please find March 2016 financial reports for the following funds: General (001), Community Justice — Juvenile (230), Sheriffs (255, 701, 702), Early Learning Hub (273), Public Health (274), Behavioral Health (275), Community Development (295), Road (325), Community Justice — Adult (355), Solid Waste (610), Insurance Fund (670), 9-1-1 (705), Health Benefits Trust (675), Fair & Expo Center (618), and Justice Court (123). The projected information has been reviewed and updated, where appropriate, by the respective departments. Cc: All Department Heads Revenues Property Taxes - Current Property Taxes - Prior Other General Revenues Assessor County Clerk BOPTA District Attorney Tax Office Veterans Property Management Total Revenues Expenditures Assessor County Clerk BOPTA District Attorney Tax Office Veterans Property Management Non -Departmental Total Expenditures Transfers Out Total Exp & Transfers Change in Fund Balance Beginning Fund Balance Ending Fund Balance GENERAL FUND Statement of Financial Operating Data FY 2015 Actual July 1, 2015 through March 31, 2016 (75% of Fiscal Year) Actual 23,196, 345 23, 539, 943 647,334 395,401 2,324,928 1,954,024 819,454 704,475 1,650, 844 1,199, 398 13,342 10,135 299,095 93,024 219,175 164,775 104,568 49,081 90,113 11,250 29,365,198 28,121,504 3,697,588 1,372,852 60,320 5,375,308 778,075 330,582 264,768 1,130, 753 13,010,247 14,947,204 27,957,452 1,407,746 8,381,199 $ 9,788,945 2,879,606 1,029,722 48,747 4,301,361 583,157 238,918 216,616 794,645 10,092,773 11,674, 030 21,766,803 6,354,701 9,788,945 $ 16,143,647 Beginning Net Working Capital per FY 2017 Requested Budget a) Projection based on collecting 94.5% of property tax levy b) Budget includes $198,360 Transfer In from TRT (Fund 170). Transferred to Econ Development Fund instead c) Three quarters of A&T Grant received through February 29, 2016 d) Received quarterly. Grant in excess of amount budgeted e) Personnel expenditures Tess than budgeted due to unfilled positions through February % of Budget 98% a) 79% 77% b) 89% c) 78% c) 91% C) 51 % 86% 69% d) 15% 94% 70% e) 63% 74% 70% e) 67% 61% e) 74% 68% 69% 75% 72% 113% Budget FY 2016 Projected I Variance 24,090,700 24,402,534 500,000 500,000 2,552,960 2,354,600 795,202 795,202 1,534,420 1,686,000 11,154 11,154 182,612 182,612 192,379 192,379 70,900 122,681 75,000 75,000 30,005,327 30,322,162 4,125,299 1,624,716 65,634 6,146,851 865,513 388,779 293,574 1,163,643 14,674,009 15,537,408 30,211,417 (206,090) 8,630,800 $ 8,424,710 3,950,299 1,490,716 63,034 5,946,851 865,513 388,299 293,574 1,163,643 14,161,929 15,537,408 29,699,337 622,825 9,788,945 $ 10,411,770 10,411,770 311,834 (198,360) 151,580 51,781 316,835 175,000 134,000 2,600 200,000 25,000 536,600 536,600 853,435 1,158,145 $ 2,011,580 Page 1 Investments By County Function eschutes ount ■ _ $ 159,092,544 0 Investment Income - Net e e e eee CO M n 2NCO�R CO C4dkR%/ - o o cc o-0 /2% § k k Total Investments 0 0 o a @ a @ a @ 0a 0 I) M) o'0 10 0:139. o t- c N« Term Minimums $ e O q 0 Total Portfolio: By Investment Types 0e cNi 0 .92 IL Under 1 Year Under 5 Years (Deschutes County Investments Portfolio Management Portfolio Details - Investments March 31, 2016 CUSIP 13133734F6 1120022332 686053CF4 1686053CF4 31359YBY2 88059EMP6 912828QX1 46640PJ12 313370TW8 31359YLS4 90521APH5 90521APH5 072031AC1 13133XHK68 89114QAE8 13133EEBU3 191159HHB9 14947510/02 13133ECWV2 1064159DA1 1912828RX0 106406HCA5 912828SC5 106050TLT7 13130A7BY0 984135AB9 984135A89 1984135AB9 1912828SS0 91159HHD5 961214CH4 (WASH FED CD 13136FPYB7 {3134G6ZW60 3133ECQT4 31359MEL3 1359MEL37 1771CS97 929903DT6 29270CYZ2 184247PHS3 i3137EADV8 3135GOZF3 3135GOZF3 198385XAL0 1005158VE7 13130A62S5 912828TM2 912828TM2 313383.1E38 912828PA2 31771JMR8 131771KAD90 4947510110 88059FAZ4 94988J5A1 92976WBH8 131771EAL5 131771EAL5 3130A77L3 0378338N9 313408M71 06050TLY6 106050TLY6 68607VG665 0846648E0 98385XAP1 1.904121 N C O 939307HF4 8059EMT8 !Security Federal Home Loan Bank Lewis & Clark Bank Oregon School Boards Assoc 'Oregon School Boards Assoc :Federal National Mtg Assn ;Tennessee Valley Authority I U.S. Treasury 'JP Morgan Securities LLC Federal Home Loan Bank Federal National Mtg Assn IMUFG Union Bank IMUFG Union Bank :Bay Area Water Supply ;Federal Home Loan Bank Toronto Dominion Bank Federal Farm Credit Bank !US Bancorp /King County Washington FPD 'Federal Farm Credit Bank Bank of Nova Scotia U.S. Treasury ;Bank of New York Mellon Corp ,U.S. Treasury [Bank of America - Banker's Acc ,Federal Horne Loan Bank :Berkshire Hathaway Inc Berkshire Hathaway Inc ,Berkshire Hathaway Inc 1U.S. Treasury IUS Bancorp 1 Westpac 'Washington Federal CD Federal National Mtg Assn :Federal Horne Loan Mtg Corp :Federal Farm Credit Bank Federal National Mtg Assn Federal National Mtq Assn ;FICO Strip !Wells Fargo Corporate Note ;Bonneville Power Administratio j Southern CA Public Power Auth Federal Home Loan Mtg Corp Federal National Mtq Assn !Federal National Mtg Assn XTO Energy Inc ]Ada County SD :Federal Home Loan Bank 1U.S. Treasury U.S. Treasury 31.3'#li fait -Jim -two iFederal Home Loan Bank 1U.S. Treasury ,FICO Strip IFICO Strip i King County Washington FPD !Tennessee Valley Authority Wells Fargo Corporate Note :Wachovia Corp ;FICO Strip FICO Strip :Federal Home Loan Bank 'Apple Inc 1 Federal Home Loan Mtg Corp Bank of America - Corporate !Bank of America - Corporate ;Oregon State Lottery Berkshire Hathaway Inc 'XTO Energy Inc 1 Umatilla School District Hillsboro SD Pension Bonds 'Tennessee Valley Authorit :Toyota Mtr Cred - Corp N U.S. Treasury [Microsoft Corp :U.S. Treasury California St California St j Federal National Mtg Assn :Oregon School Boards Assoc j Local Govt Investment Pool 'Bank of the Cascades 1 Total 9236TAY1 912828WD8 594918BF0 12828A75 3063CKL3 3063CKL36 1313586RC5 686053DH 1SYS10078 +SYS10084 Purchase !Broker Date CASTLE 5/2/2014 12/8/2014 6/8/2016 CASTLE 3/7/2014 6/30/2016 CASTLE 6/23/2015 6/30/2016 CASTLE 10/16/2014 7/15/2016, CASTLE 110/29/2014 7/15/2016, 1MBS 1 6/19/2014 7/31/2016; CASTLE ' 12/8/2015 9/1/2016 (CASTLE .12/11/2015 9/9/2016 .PJ 3/5/2014, 9/15/2016 MBS 3/11/2015: 9/26/2016 CASTLE , 3/17/2015 9/26/2016. CASTLE 6/22/2015 10/1/2016. 1VINISP 12/18/2015 10/19/2016 CASTLE 5/8/2015' 10/19/2016' IPJ 112/10/201411/14/2016: :CASTLE 1 211 5/201 51 11/15/20161 PJ ' 12/15/2015 12/1/20161 CASTLE 12/17/2013 12/7/2016 :CASTLE 6/9/201412/13/2016 CASTLE , 12/3/2015: 12/31/2016: 'CASTLE ' 4/23/2014 1/17/2017 'CASTLE 1/16/2014 1/31/2017 :CASTLE 12/1/2015 2/14/2017' PJ 2/17/2016, 2/17/2017 !CASTLE 4/10/20151 4/1/2017, CASTLE ' 6/26/2015: 4/1/2017" CASTLE 1 8/7/2015 4/1/2017' 'VVF 1/17/2014 4/30/2017 CASTLE 4/23/2015; 5/15/2017 :CASTLE , 4/7/2015 5/19/2017 5/20/2015 5/22/2017 ,VINISP : 2/7/2014, 5/23/2017 ,CASTLE ,10/13/2015 5/26/2017' (CASTLE 10/26/2015 5/30/2017' ,CASTLE 12/23/20131 6/1/2017 426,M+ 'CASTLE 1/24/2014 6/1/2017 426'AA- 1CASTLE 12/9/2014 6/6/2017 431 (CASTLE 111/23/2015 6/15/2017' 440,A+ ;CASTLE ; 4/24/2014 7/1/2017 456'AA- o :CASTLE 1 6/17/2014 7/1/2017 4561AA- Maturity Days To Date ',Maturity ;S&P 4/15/2016 14 . AA+ 68 90A+ 90:AA- 105 105 121 153:A-1 161: AA+ 167 AA+ 1781A+ 178:A+ 183:AA 201:AA+ 201 AA - 227 AA+ 226'A+ 2444AA+ 250:AA+ 256: A+ 274, 291;A+ 305]AA+ 3191A+ 322, AA 3651 AA 365:AA 365:AA 394, AAA 409'A+ 413]AA- 416 417', AA+ 420, AA+ 424', AA+ 1MBS 5/29/2015. 7/14/2017 ,VINI5P 4/6/2015 7/28/2017 !CASTLE .12/21/201511 7/28/2017' 'CASTLE . 6/17/20151 8/1/2017 IPJ j 6/1/2015 8/15/2017 ;CASTLE7/24/2015 8/28/2017' (CASTLE I 9/10/2014 8/31/2017 'CASTLE 2/19/2015, 8/31/2017' fit'^tee' s36''; 1VINISP :12/26/20131 9/27/2017, :CASTLE ' 9/10/2015 9/30/2017' ,CASTLE , 10/22/20151 10/6/201i; !DA DAV ' 12/10/20141 11/30/2017; IPJ • 12/15/2015 12/1/2017 'CASTLE ;11/21/2014] 12/15/2017; ;CASTLE : 1/29/2016 1/22/2018' ;CASTLE 2/26/20161 2/1/20181 ,CASTLE 1 2/24/2015: 2/8/2018; !CASTLE ' 2/25/2015; 2/8/2018; CASTLE 2/16/20161 2/16/2018; 'CASTLE . 2/23/2016. 2/23/2018' 'CASTLE 2/26/20161 2/26/2018! ;CASTLE 5/14/2015 3/26/2018. ;CASTLE 5/21/2015' 3/26/2018' IDA DAV 6/12/2015, 4/1/2018, . ?^410:61 -701B -7.4"440"'”i3 .,y. Tr- 469, 483: AA+ 4831M+ 4871 AAA 501 AA+ 514, 517AAA 517;AAA 544M+ :As 547'AAA /Aaa 553' 608! I 609,AA+ 6231M+ Ratings Coupon Par ;Moody'*Rate 'YTM 365 Value :Aaa ; 0.7720' 0.5998 650,000' 1.0000 1.0139 240,000 'Aa2 0.0000 0.9993 3,000,000. Aa2 0.6047 0.6091 1,400,0001 0.3535 0.3650' 1,693,0001 0.4902 0.5068 2,000,000 :Asa 1.5000 0.5480' 1,000,000 P-1 1 0.910011 0.9434' 1,000,000' Aaa , 2.0000 0.7430 2,000,0001 ;Aaa 0.7784- 0.8120: 672,000. 1A2 1.5000 1.1128' 1,800,000 A2 , 1.5000, 1.0849' 775,000. Aa2 , 0.8540 0.8001; 1,000,0001 .Aaa ' 5.1250 0.8000 1,000,000' 171a1 ' 2.3750' 0,8202 1,800,000' ]Aaa 1 0.6000, 0.6481, 2,000,000, 'Al ! 2.2000 1.1252 1,000,000' 0.86001 0.8600: 200,000: Aaa 0.8750' 0.7219 2,100.000 Aa2 , 1.1000' 0.9102' 1,800,000! ;Aaa 0.8750, 0,7459 3,000,000' Al 1 2.40001 1.06731 2,000,000, ,Aaa 0,8750: 0.8437' 2,000,000, ;Al 1.2500 1.16061 1, 000, 0001 ,Aaa , 0.7200 0.7200 2,000,000, 1Aa2 5.1500' 1,0603, 370,000: 'Aa2 1 5.1500 1.2010 1,000,000; Aa2 . 51500' 1.1004' 1,875,000 ,Aaa 0.8750' 0.9500 2,000,000' 'Al , 1.6500' 0.8820; 1.000.000' ,Aa2 ; 1.20001 1.0609, 2,000,0001 0.9000' 0.9125 200,000' ]Aaa 2.0500' 0.8853, 1,460,000, 'Aaa :0.7200; 0.7000: 6,000,000' :Aaa ; 0.75001 0.74991 2,662,000; 1Aaa 1.0614 1.1153' 1,000,000; 1Aaa 1.0812 1.1361 1,050,0001 as = B�0174)�6D9a.'-1t/-5.Q.P90'. 3o ,Aaa 1 1.0191, 1.06471 1,028,0001 A2 i 5.7500' 1.3204. 2,000,0001 Aat ' 1.1970; 1.1705' 670,000, 1.145011 1.180311 1,000,000' 0.7500, 0.7870' 1,000,000 1.0700' 0.8649' 2,000,000] 1.0700, 1.0699' 2,000,000' 6.2500, 1.1802: 2,000,000 1 3.0000' 0.9298' 1,000,0001 0.7500 0.8582, 1,000,0001 1 0.62501 1.06131 1, 000, 0001 0.6250 0.9199! 1,000,000 "500,5 1.2502: 1,000,000 1,003,4801 0.80311 2,000,0001 2,034,5401 0.7806' 2,000,000; 1,969,200, 1.2673; 2,000,0001 1,970,0001 1.2183' 230,000, 231,056, 1.26811 1,059,0001 1,039,927 .0.0tMgg fit ""'�E:'' 1Aa2 1,6500 1.58001 1,000,0001 1,007,520! 15.7500! 1.6901' 1,000,000! 1,076,600 1.2525] 1.3180; 1,260,000' 1,239,7271 11.25751 1,32341 740,000 728,0931 ,Aaa , 1.00001 1.0000] 3,000,0001 2,996,010 Aa1 ; 1.3000 1,32191 2,000,000! 2,015,520 1.0500' 1,0500' 3,000,000] 3,000,0901 'Al . 1.6500 1.5696: 2,000,000 1,997,6001 1A1 i 1.65001 1.54001 1,000,0001 998,800 Aa2 50000; 1.1203, 610,000; 661,9721 ,Aa2 ' 5,40001 1.59021 1,107,0001 1,206,885 ;Asa ' 5.5000' 1.50001 1,000,008 1,084,5701 1 4300• 1.4298' 750,000: 754,043, l Aa3 1 1.73201 1.64961 985,000] 996,9581 1.0212; 1.0653; 500,0001 488,1251 lAa3 1 2.00001 1.7701' 784,0001 798,143! 'Asa ' 1.2500' 1.2225, 1,000,0001 1,010,8601 ,Aaa ; 1.3000; 1.3341 2,000,0001 2,019,4401 Aaa 15000 1.3242. 1,000,000; 1,018,010 IAA3 2.25001 1.35011 1,000,000] 1AA3 ' 2.25001 1.34011 1,000,000' 1.89101 2.03061 1,400,0001 Market Book Call Value Value Date 650,104 650,043' - - 240,000: 240,000' - - 2,996,1900 2,992,717 - - 1,398,222' 1,397,912 - - 1,691,222' 1,691,254 - - 1,994,960' 1,997,141 - - 1,003,750 1,003,131, - - 996,430' 996,133; - - 2,013,700: 2,010,977' - - 671,032 669,574, - - 1,802,934, 1,802,933, 8/26/2016 776,263: 776,546, 8/26/2016 1,001,1401 1,000,267 - - 1,025,040: 1,023,653 - - 1,815,300' 1,815,2681 - - 1,997,860: 1,999,409' - - 1,008,460: 1,006,632' 10/14/2016 200,196, 200,000' - - 2,103,276 2,102,264. - - 1,802,250' 1,802,358 - - 3,006,450 3,002,879' - - 2,022,160, 2,020,811 12/18/2015 2,004,460 2,000,515. - - 1,001,240 1,000,7661 - - 1,998,580: 2,000,000: 8/17/2016 384,511' 384,9351 - - 1,039,220 1,038,948: - - 1,948,538, 1,950,023, - - 2,004,760' 1,998,408, - 1,005,250, 1,008,221' 4/15/20171 1,997,980: 2,003,106 - - 200,000 200,000' - - 1,482,323 1,479,136 - - 6,000,000 6,001,367: 5/26/20161 2,662,0271 2,662,0001 - - 991,420 987,440 - - 1,040,991: 1,036,5661 - - ,Aaa 1Aaa ,Aaa :Aaa ;Aal ,Aaa Aaa Aaa 1.0000; 1.87501 " 0.7512 1.2053: 1.2200; 1.2054' 661' 671 IA 6781 678' 686 AA+ 693:M+ 696;AA+ 724;A 7241A 730 AAA 1,016,826: 2,104,660: 672,278' 1,002,0001 1,000,360' 1,999, 7401 1,999,7401 2,139,6401 1,028,2101 1,000,4401 998,7901 998,790'' 347.54 1,015,4581 - - 2,105, 349; - - 670,218' - - 999, 5681 999, 528, 2,002,320; 7/28/2016_ 2,000,000] 7/28/2016 2,133,1061 - - 1,028,041, - - 998,4941 993,9381 995,8911 3'- 96,374, -96,374; 2,031,7521 1,976,921; 1,959,288! 230,000; 1,036,910; A2 1CASTLE 1 9/4/20151 5/15/20181 :CASTLE 1 8/4/20151 6/15/2018; 1PJ 577/20151 6/15/20181 PJ ; 3/30/20151 6/30/2018; IDA DAV ; 2/22/20161 7/15/2018; 2018; I CASTLE ' 1/5/20161 10/24/20181 :CASTLE . 12/1 /2015 10/31/2018' 'CASTLE , 11/3/2015: 11/3/2018; ;CASTLE ! 6/8/2015: 12/31/20181 774,AA+ 805'; AAA 805 AA+ 820 835: 1 DA DAV 10/23/20151 5/1/20191 11251AA- IDA DAV :10/23/20151 5/1/2019± 11251AA- 1CASTLE 12/4/20151 10/9/20191 12861AA- IDA DAV ; 11/2/20151 6/30/20201 i 1 1,018,5601 1,018,5601 1,330,112; 1,001,2421 1,072,9131 1,230,2791 722,475] 3,000,0001 1,999,185! 3,000,0001 2,003,104 1,002,125, 656,4621 1,194,249j 1,086,0231 750,000, 986,7501 488.157" 5/16/2016 5/26/2016 788, 4821 1,000,692; 1,998,2741 1,004,6991 1,027,0061 - - 1,027,312 - - 1,305,4311 1551;AA 1Aa2 1 5.3730] 2.05001 875,000 1,005,6991 992,1801 - 0.7500 0.7500; 35,950,9211 35,950,9211 35,950,921; - ' 0.7500' 0.7500' 3,385,623; 3,385,6231 3,385,6231 - ; 159,092,5441 /59,974,7041 159,755,4941 Revenues OYA Basic & Diversion ODE Juvenile Crime Prev Inmate/Prisoner Housing DOC Unif Crime Fee/HB2712 Food Subsidy Gen Fund -Crime Prevention Interest on Investments Leases OJD Court Fac/Sec SB 1065 Contract Payments Case Supervision Fee Federal Grants Miscellaneous Total Revenues Expenditures Personnel Services Materials and Services Capital Outlay Transfers Out-Veh Reserve Total Expenditures Revenues less Expenditures Transfers In -General Fund Change in Fund Balance Beginning Fund Balance Ending Fund Balance COMM JUSTICE -JUVENILE Statement of Financial Operating Data FY 2015 Actual 364,153 109,588 89,850 36,226 18,394 20,000 9,751 7,694 24,768 9,032 8,192 1,205 1,434 700,288 4,994,826 1,007,504 3,660 6,005,990 (5,305,702) 5,368,346 62,644 1,244,605 $ 1,307,249 July 1, 2015 through March 31, 2016 (75% of Fiscal Year) "/o of Actual I Budget 238,150 42,662 48,750 27,079 14,755 10,000 9,190 22,364 14,524 6,027 4,763 1,024 439,288 3,692,919 828,080 2,745 4,523,744 (4,084,456) 4,098,447 13,991 1,307,249 $ 1,321,240 62% a) 47% a) 89% b) 74% 61% c) 50% a) 131% (1) 311% e) 85% d) 100% f) 79% N/A 108% 67% 69% 9) 72% 0% 75% 70%. 75% FY 2016 Budget Projected I Variance 382,817 91,379 55,000 36,568 24,000 20,000 7,000 7,200 17,000 6,000 6,000 950 653,914 5,319,157 1,153,324 100 3,660 6,476,241 (5,822,327) 5,464,591 (357,736) 103% 1,271,324 $ 913,588 Beginning Net Working Capital per FY 2017 Requested Budget a) Payments received quarterly, reimbursing for actual expenditures b) Projection increased due to YTD revenue and changes in other regional detention capacity c) Projection decreased due to YTD detention population trends d) Projection increased due to YTD revenue e) Additional office space rented to Rimrock Trails ATS and detention facility space to J Bar J. Not included in FY 16 budget f) More than anticipated number of contract payment community service projects g) Based on YTD actuals and projected vacancies 382,817 91,379 65,000 10,000 36,568 20,000 (4,000) 20,000 11,500 4,500 25,595 18,395 20,000 3,000 8,000 2,000 6,000 - 1,024 74 687,883 33,969 4,950,000 369,157 1,153, 324 100 3,660 6,106,984 369,257 (5,419,101) 403,226 5,464,591 45,490 403,226 1,307,249 35,925 $ 1,352,739 $ 439,151 1,200,000 Page 2 Revenues (Funds 701 & 702) Law Enf Dist Countywide Law Enf Dist Rural Total Revenues Expenditures (Fund 255) Personnel Materials & Services Capital Outlay Transfers Out Total Expenditures Revenues Tess Expenditures DC Comm Systems Reserve Change in Fund Balance Beginning Fund Balance Ending Fund Balance SHERIFF - Consolidated Statement of Financial Operating Data FY 2015 Actual 21,416,299 13, 082, 018 34,498,317 27, 982,132 6,331,777 613,587 455,031 35,382,528 (884,211) 200,000 (1,084,211) 11,109,701 $ 10,025,490 July 1, 2015 through March 31, 2016 (75% of Fiscal Year) FY 2016 % of Actual Budget Budget Projected 21,812,886 94% 23,142,090 23,569,583 12,484,439 93% 13,476,564 13,653,683 34,297,325 94% 36,618,654 37,223,266 21,190,176 76% a) 29,213,507 28,856,945 4,623,448 74% b) 6,705,637 6,772,478 872,255 67% c) 1,059,944 1,044,671 79,252 78% 271,616 271,616 26,765,131 72% 37,250,704 36,945,710 7,532,194 (632,050) 277,556 200,000 100% 200,000 200,000 7,332,194 (832,050) 77,556 10,025,490 108% 9,267,317 10,025,490 $ 17,357,683 d) 8,435,267 10,103,046 Beginning Net Working Capital per FY 2017 Requested Budget Reserved for future Capital Outlay Available for current expenditures a) Expenditures projected to be Tess than amount budgeted due to unfilled positions b) Projected expenditures less than budget due primarily to savings in fuel costs c) Unanticipated capital expenses are offset by savings from Jail HVAC project budgeted as as Materials & Services d) Ending balance reserved for future Capital Outlay Ending fund balance available to current expenditures 2,094,060 7,800,877 9,894,937 Variance 427,493 177,119 604,612 356,562 (66,841) 15,273 304,994 909,606 909,606 758,173 1,667,779 capital but expensed 2,094,060 8,008,986 10,103,046 Page 3-A Revenues (Fund 255) Law Enf Dist Countywide Law Enf Dist Rural Total Revenues Expenditures (Fund 255) Sheriffs Services Civil/Special Units Automotive/Communications Investigations/Evidence Patrol Records Adult Jail Court Security Emergency Services Special Services Training Other Law Enforcement Svcs Non -Departmental Total Expenditures Revenues less Expenditures SHERIFF - Fund 255 Statement of Financial Operating Data FY 2015 Actual 22,630,194 12,752,334 35,382,528 2,528,782 1,216,848 1,857,297 1,604,049 8,409,091 770,148 15,338,956 356,041 373,205 1,587,532 501,561 766,206 72,813 35,382,528 $ July 1, 2015 through March 31, 2016 (75% of Fiscal Year) % of Actual I Budget 17,154,002 9,611,129 26,765,131 2,240,273 872,717 1,298,987 1,360,190 6,434,123 474,922 11,345,480 200,489 161,488 1,130,004 366,836 809,639 69,984 26,765,131 62% 61% 62% Budget 27,574,824 15,784,087 43,358,911 76% a) 2,942,625 74% b) 1,178,116 67% c) 1,934,375 78% d) 1,751,548 72% :b) 8,920,649 61% b) 775,751 70% -'e) 16,148,692 64% f) 311,175 73% g) 220,485 71% 11) 1,590,250 64% 1) : 576,528 100% j) 807,198 75% 93,312 72% 37,250,704 $ 6,108,207 FY 2016 Projected 23,926,069 13,019,641 36,945,710 2,964,775 1,143,952 1,843,433 1,781,309 8,645,066 698,592 16,137,308 300,086 211,587 1,553,804 552,953 1,019,533 93,312 36,945,710 Variance 3,648,755 2,764,446 6,413,201 (22,150) 34,164 90,942 (29,761) 275,583 77,159 11,384 11,089 8,898 36,446 23,575 (212,335) 304,994 $ 6,108,207 a) Unanticipated Personnel expenses in Extra Help b) Less than budgeted Personnel expenditures due to unfilled positions c) Fuel costs are anticipated to be lower than budgeted d) Time management payouts are expected to exceed anticipated budget e) Savings in Materials & Services for roof repair and Professional Services. Part of these savings will be used to offset additional Capital expenses f) Personnel expenditures projected to be Tess than budgeted due to filling a position at a lower step g) Budgeted capital expenditure will not be made h) Budgeted purchase of radios will not happen. This will be part of the radio replacement project in FY 17 i) Unanticipated overtime for Special Operations Tactical Team j) Positions filled at higher step than budgeted Page 3-B SHERIFF -Expenditure Detail Statement of Financial Operating Data FY 2015 July 1, 2015 through March 31, 2016 (75% of Fiscal Year) FY 2016 % of Actual Actual Budget Budget Projected Variance Expenditures Sheriffs Services Personnel 1,444,896 1,137,468 77% 1,473,213 1,509,473 (36,260) Materials & Services 1,083,885 1,042,773 75% 1,390,412 1,392,650 (2,238) Capital Outlay - 60,031 76% 79,000 62,652 16,348 Total Sheriff's Services 2,528,782 2,240,273 76% 2,942,625 2,964,775 (22,150) Civil/Soecial Units Personnel 1,086,462 789,491 74% 1,062,099 1,043,459 18,640 Materials & Services 130,386 76,678 70% 109,469 93,945 15,524 Capital Outlay - 6,548 100% 6,548 6,548 - Total Civil/Special Units 1,216,848 872,717 74% 1,178,116 1,143,952 34,164 Automotive/Communications Personnel 404,038 318,794 74% 429,293 427,121 2,172 Materials & Services 1,445,359 951,917 64% 1,476,782 1,388,037 88,745 Capital Outlay 7,900 28,275 100% 28,300 28,275 25 Total Automotive/Communications 1,857,297 1,298,987 67% 1,934,375 1,843,433 90,942 Investiaations/Evidence Personnel 1,441,261 1,174,249 77% 1,528,335 1,548,239 (19,904) Materials & Services 162,788 124,271 77% 160,613 171,400 (10,787) Capital Outlay 61,670 99% 62,600 61,670 930 Total Investigations/Evidence 1,604,049 1,360,190 78% 1,751,548 1,781,309 (29,761) Patrol Personnel 7,476,400 5,611,921 72% 7,824,291 7,553,763 270,528 Materials & Services 587,630 453,259 72% 625,432 616,368 9,064 Capital Outlay 345,060 368,944 78% 470,926 474,935 (4,009) Total Patrol 8,409,091 6,434,123 72% 8,920,649 8,645,066 275,583 Records Personnel 666,056 446,677 67% 663,829 590,925 72,904 Materials & Services 104,092 28,245 25% 111,922 107,667 4,255 Total Records 770,148 474,922 61% 775,751 698,592 77,159 Adult Jail Personnel 12,681,941 9,670,919 72% 13,391,264 13,372,441 18,823 Materials & Services 2,138,807 1,403,995 63% 2,227,142 2,250,625 (23,483) Capital Outlay 63,177 191,314 74% 258,670 242,626 16,044 Transfer Out - Jail (D/S & Cap Proj) 455,031 79,252 29% 271,616 271,616 Total Adult Jail 15,338,956 11,345,480 70% 16,148,692 16,137,308 11,384 Court Security Personnel 318,888 190,237 63% 301,472 283,953 17,519 Materials & Services 8,989 10,252 106% 9,703 16,133 (6,430) Capital Outlay 28,165 - N/A - Total Court Security 356,041 200,489 64% 311,175 300,086 11,089 Emeraencv Services Personnel 144,725 116,069 72% 160,660 160,152 508 Materials & Services 228,481 14,032 68% 20,625 20,048 577 Capital Outlay - 31,387 80% 39,200 31,387 7,813 Total Emergency Services 373,205 161,488 73% 220,485 211,587 8,898 Special Services Personnel 1,223,523 879,430 71% 1,235,676 1,227,283 8,393 Materials & Services 207,027 132,127 54% 246,074 195,581 50,493 Capital Outlay 156,982 118,447 109% 108,500 130,940 (22,440) Total Special Services 1,587,532 1,130,004 71% 1,590,250 1,553,804 36,446 Training Personnel 418,013 305,600 71% 430,076 410,490 19,586 Materials & Services 83,548 61,236 42% 146,452 142,463 3,989 Total Training 501,561 366,836 64% 576,528 552,953 23,575 Other Law Enforcement Services Personnel 675,931 549,321 77% 713,299 729,646 (16,347) Materials & Services 77,972 254,680 290% 87,699 284,249 (196,550) Capital Outlay 12,303 5,638 91% 6,200 5,638 562 Total Other Law Enforcement Svcs 766,206 809,639 100% 807,198 1,019,533 (212,335) Non-Deoartmental Materials & Services 72,813 69,984 75% 93,312 93,312 Total Non -Departmental 72,813 69,984 75% 93,312 93,312 - Total Expenditures $ 35,382,528 $ 26,765,131 72% $ 37,250,704 $ 36,945,710 $ 304,994 r boo 4 Revenues Tax Revenues - Current Tax Revenues - Prior SB 1145 Sheriff Fees Concealed Handgun License Jail Funding HB 3194 Jail Funding HB 2712 State Grant Prisoner Housing Inmate Telephone Fee Federal Grants Work Center Work Crews Contracts with Des County Inmate Commissary Fees Interest Donations -"Shop with a Cop" Miscellaneous Total Operating Revenues EXPENDITURES & TRANSFERS DC Sheriffs Office DC Comm Systems Reserve Total Expenditures Change in Fund Balance Beginning Fund Balance Ending Fund Balance LED #1 - Countywide Statement of Financial Operating Data FY 2015 Actual 17,663,115 482,620 1,629,017 324,105 160,721 107,805 36,226 308,843 292,157 45,803 10,072 42,049 98,466 40,159 64,584 43,417 67,140 21,416,299 22,630,194 80,000 22,710,194 (1,293,895) 6,659,617 $ 5,365,722 July 1, 2015 through March 31, 2016 (75% of Fiscal Year) Ot Actual I Budget 19,255,853 291,973 1,474,123 136,279 129,130 27,079 57,502 95,196 27,979 12,008 26,381 105,341 29,831 53,031 36,816 54,363 21,812,886 17,154,002 61% 80,000 100% 98% 65% 85% 55% 86% 0% 75% 67% 43% 80% N/A 53% 89% 99% 121% 56% 70% 94% 17,234,002 4,578,884 5,365,722 $ 9,944,606 61% 102% Budget a) 19,688,313 451,000 b) 1,733,117 c) 250,000 150,000 d) 107,806 36,224 b) 85,370 220,000 35,000 e) 0 9) 50,000 118,225 30,000 h) 43,705 66,058 i) 77,272 23,142,090 28,307,942 80,000 28,387,942 (5,245,852) 5,245,852 Beginning Net Working Capital per FY 2017 Requested Budget a) Projection based on collecting 94.5% of property tax levy b) Grant award amount exceeds budgeted amount c) Revenue for civil processing is lower than anticipated d) State eliminated funding e) Revenue budgeted 100% in Fund 702, receipted as split revenue between 701 and 702 f) Increase in funding from State for Court Security g) Actual receipts are higher than budgeted h) Based on actuals i) Decreased due to Social Security revenue based on YTD actual FY 2016 Projected 19,937,058 451,000 1,965,474 182,000 150,000 36,224 110,023 220,000 35,000 12,008 50,000 178,025 39,000 67,000 66,058 70,713 23,569,583 23,926,069 80,000 24,006,069 (436,486) 5,365,722 $ 4,929,237 4,816,720 Variance 248,745 232,357 (68,000) (107,806) 24,653 12,008 59,800 9,000 23,295 (6,559) 427,493 4,381,873 4,381,873 4,809,366 119,870 $ 4,929,237 Page 5 Revenues Tax Revenues - Current Tax Revenues - Prior Des Cty Transient Room Tax City of Sisters Marine Board License Fee State Grant Court Fines & Fees Contracts with Des County US Forest Service School Districts Federal Grants Bureau of Reclamation Interest SB #1065 Court Assessment Federal Grants-BLM Donations & Grants - Private Miscellaneous Total Revenues EXPENDITURES & TRANSFERS DC Sheriffs Office DC Comm Systems Reserve Total Expenditures Change in Fund Balance Beginning Fund Balance Ending Fund Balance LED #2 - Rural 702 Statement of Financial Operating Data FY 2015 Actual 8,420,326 235,019 3,071,719 523,010 112,383 113,239 140,939 121,772 78,910 70,028 54,497 10,365 42,000 24,768 770 17,030 45,242 13,082,018 12,752,334 120,000 12,872,334 209,684 4,450,084 $ 4,659,768 I July 1, 2015 through March 31, 2016 (75% of Fiscal Year) I7o OT Budget Actual Budget 8,538,841 97% a) 8,783,959 140,339 65% 216,000 2,833,759 90% 3,151,787 407,948 75% 543,930 76,273 59% b) 130,000 71,058 66% b) 108,000 77,716 60% 130,000 93,240 74% 125,810 38,660 51% 76,500 40,038 73% c) 55,000 17,315 87% b) 20,000 19,711 73% d) 27,000 43,770 146% e) 30,078 14,524 61% 24,000 1,679 N/A 10,932 N/A f) 58,636 108% g) 54,500 12,484,439 93% 13,476,564 9,611,129 55% 17,378,029 120,000 100% 120,000 9,731,129 56% 2,753,310 4,659,768 116% $ 7,413,077 Beginning Net Working Capital per FY 2017 Requested Budget a) Projection based on collecting 94.5% of property tax levy b) Grant awards exceed budgeted amount c) School district contracted for additional hours for School Resource Deputy d) Patrols for this grant are not expected to continue e) Revised estimate based on actuals f) Unanticipated donation from snowmobile association g) Sale of snowmobile, unbudgeted restitution payment of $19,000 in March 17,498,029 (4,021,465) 4,021,465 FY 2016 Projected 8,842,486 216,000 3,151,787 543,930 146,189 129,156 130,000 125,810 76,500 80,000 26,698 19,711 47,500 24,000 1,679 11,000 81,237 13,653,683 13,019,641 120,000 13,139,641 514,042 4,659,768 $ 5,173,810 5,078,217 Variance 58,527 16,189 21,156 1 25,000 6,698 (7,289) 17,422 1,679 11,000 26,737 177,119 4,358,388 4,358,388 4,535,507 638,303 $ 5,173,810 Page 6 Revenues Federal Grants HealthyStart Medicaid State Grant HealthyStart /R -S -G Miscellaneous Court Fines & Fees Interest on Investments Private Grant Interfund Grants Total Revenues Expenditures Personnel Services Materials and Services Total Expenditures Revenues less Expenditures Transfers In General Fund General Fund - Other Total Transfers In Change in Fund Balance Beginning Fund Balance Ending Fund Balance a) Grant awarded subsequent a supplemental budget EARLY LEARNING HUB Statement of Financial Operating Data FY 2015 July 1, 2015 through March 31, 2016 (75% of Fiscal Year) % of Revised Actual Actual Budget Budget ( Projected Variance FY 2016 224,752 103,546 49% 213,382 233,525 20,143 66,759 46,807 109% a) 42,863 46,807 3,944 105,326 70,217 67% 105,326 140,334 35,008 296,573 138,242 100% a) 138,243 138,243 5,291 2,526 126% 2,000 2,526 526 77,086 79,014 103% 77,086 79,014 1,928 2,487 2,382 99% 2,400 3,200 800 715 3,285 N/A 3,285 3,285 7,260 N/A - 786,249 446,020 77% 581,300 646,934 65,634 263,621 849,478 1,113,099 (326,850) 252,288 89,350 341,638 14,788 334,861 $ 349,649 i 1 201,754 436,989 638,742 (192,723) 131,247 67,013 198,260 5,537 349,649 $ 355,186 66% 88% a 80% 304,598 494,118 798,716 (217,416) 274,146 30,452 682,740 (188,622) 956,886 (158,170) (309,952) (92,536) 75% 175,000 175,000 - 75% : 89,350 89,350 75% 264,350 264,350 46,934 (45,602) (92,536) 127% 274,299 349,649 75,350 $ 321,233 $ 304,047 $ (17,186) to adoption of FY 2016 Budget. Additional resources will be appropriated with Page 7 Revenues State Grant Environmental Health-Lic Fac OMAP Family Planning Exp Proj Interfund Grants & Contract Grants (Intergvt, Pvt, & Local) Patient Insurance Fees State Miscellaneous Federal Payments Vital Records -Death Health Dept/Patient Fees Contract Payments Vital Records -Birth Child Dev & Rehab Center Interest on Investments Grants & Donations Miscellaneous Total Revenues PUBLIC HEALTH Statement of Financial Operating Data FY 2015 Actual 3,373,900 818,627 945,490 236,714 64,233 264,205 138,130 163,008 141,606 132,975 46,588 16,629 37,520 31,720 15,422 36,035 32,519 6,495,321 Expenditures Personnel Services 6,541,186 Materials and Services 2,279,520 Capital Outlay 49,701 Transfers Out 164,640 Total Expenditures 9,035,047 Revenues less Expenditures (2,539,726) Transfers In -General Fund 2,701,475 Transfers In -PH Res Fund Transfers In -Gen. Fund Other 65,100 Total Transfers In 2,766,575 Change in Fund Balance 226,849 Beginning Fund Balance 1,552,578 Ending Fund Balance $ 1,779,427 a) Revenue carried over from FY 2015 b) Received quarterly, in arrears July 1, 2015 through March 31, 2016 (75% of Fiscal Year) Actual I % of Budget 2,227,725 782,227 654,576 131,684 266,627 16,300 116,249 107,915 94,036 87,735 29,665 3,909 37,830 16,405 13,141 20,071 1,726 4,607,820 4,894,211 1,327,668 3,469 88,230 6,313,578 (1,705,758) 2,026,107 44,042 48,825 2,118,974 413,216 1,779,427 2,192,644 78% 97% 64% 53% 417% a) N/A 64% 72% :.b) 32% b) 88% 71% N/A 95% 53% b) 95% 217% 288% 79% 70% 58% 107% 75% 67% 75% 75% 75% 75% 99% c) d) Budget 2,865,932 802,450 1,023,650 250,000 64,000 181,200 150,000 292,085 100,000 41,800 40,000 30,759 13,900 9,229 600 5,865,605 6,994,211 2,279,054 3,240 117,640 9,394,145 (3,528,540) 2,701,475 58,723 65,100 2,825,298 (703,242) 1,789,387 $ 1,086,145 FY 2016 IProjected I 2,666,370 802,450 803,318 200,000 266,627 16,300 159,804 123,160 191,836 98,150 37,218 3,909 47,150 30,759 16,124 20,071 1,726 5,484,973 6,413,332 2,071,392 3,469 117,640 8,605,833 (3,120,860) 2,701,475 58,723 65,100 2,825,298 (295,562) 1,779,427 $ 1,483,865 Variance (199,562) (220,332) (50,000) 202,627 16,300 (21,396) (26,840) (100,249) (1,850) (4,582) 3,909 7,150 2,224 10,842 1,126 (380,632) 580,879 207,662 (229) 788,312 407,680 407,680 (9,960) $ 397,720 c) Materials & Services increased to reflect amended grants and contracts. Appropriation will be increased as necessary d) Appropriation will be increased before year end Page 8 Revenues Administrative Fee State Grants OHP Capitation Federal Grants Patient Fees Title 19 Liquor Revenue Divorce Filing Fees Interfund Contract -Gen Fund Interest on Investments Rentals Marriage Licenses Local Grants State Miscellaneous Medicare Reimbursement Seizure/Forfeiture Miscellaneous Total Revenues Expenditures Personnel Services Materials and Services Capital Outlay Transfers Out Total Expenditures Revenues less Expenditures Transfers In -General Fund Transfers In -Acute Care Svcs Total Transfers In Change in Fund Balance Beginning Fund Balance BH Ending Fund Balance BEHAVIORAL HEALTH Statement of Financial Operating Data FY 2015 Actual 11,294,979 7,730,968 488,538 195,048 211,392 333,886 145,536 128,477 127,000 37,054 11,612 6,385 504,926 32,200 60,534 21,308,536 14,366,806 7,007,968 181,976 204,900 21,761,651 (453,115) 1,377,302 187,594 1,564,896 1,111,781 2,924,742 $ 4,036,523 JUIy 1, 2Ulb through March 31, 2016 (75% of Fiscal Year) % of Actual Budget 920,156 6,157,186 5,274,563 100,542 113,911 129,514 77,827 131,689 76,987 26,542 5,125 4,975 233,476 104,197 18,661 4,629 2,741 13,382,719 11,830,759 4,502,651 202,519 246,075 16,782,004 (3,399,285) 1,032,975 126,648 1,159,623 (2,239,662) 4,036,523 $ 1,796,862 Public Health Ending Fund Balance Early Learning Hub Ending Fund Balance Projected Ending Fund Balance - Health Services Beginning Net Working Capital per FY 2017 Requested Budget FY 2016 Budget I Projected I Variance 46% 2,005,307 74% 8,313,630 45% a) 11,807,181 50% b) 201,879 67% 171,268 54% 241,768 52% 151,000 94% c) 140,600 61% b) 127,000 88% 30,000 27% 18,800 77% 6,500 147% 158,967 474% 22,000 N/A N/A 2741% 100 57% 23,396,000 69% d) 54% e) 98% 75% 64% 75% 75% 75% 104% 17,254,720 8,291,472 207,500 328,100 26,081,792 (2,685,792) 1,377,302 168,864 1,546,166 (1,139,626) 3,893,237 $ 2,753,611 2,005,307 8,511,281 10,061,660 201,697 169,520 257,432 127,867 131,689 127,000 36,116 18,800 8,120 316,859 104,197 18,661 4,629 26,031 22,126,866 15,494,234 7,507,384 210,000 328,100 23,539,718 a) OHP capitated revenues are lower than anticipated b) Received quarterly, in arrears c) Annual payment received in August d) Year end projection reflects anticipated underspending related to unfilled positions e) Year end projection reflects anticipated underspending on therapist, contracts and program expense 197,651 (1,745,521) (182) (1,748) 15,664 (23,133) (8,911) 6,116 1,620 157,892 82,197 18,661 4,629 25,931 (1,269,134) 1,760,486 784,088 (2,500) 2,542,074 (1,412,852) 1,272,940 1,377,302 168,864 1,546,166 133,314 4,036,523 4,169,837 1,483,865 304,047 5,957,750 5,827,329 1,272,940 143,286 $ 1,416,226 Page 9 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 Expenditures Admin -Operations Admin -GIS Admin -Code Enforcement Building Safety Electrical Contract Services Env Health -On Site Pgm Planning -Current Planning -Long Range Transfers Out (D/S Fund) Total Expenditures Revenues less Expenditures Transfers In/Out In: General Fund - L/R Planning Out: A & T Reserve Out: CDD Reserve Funds Net Transfers In/Out Change in Fund Balance Beginning Fund Balance Ending Fund Balance COMMUNITY DEVELOPMENT Statement of Financial Operating Data FY 2015 Actual 59,024 2,110 306,480 2,122,894 447,721 358,815 497,039 1,230,486 604,808 5,629,377 1,461,189 125,463 286,288 777,738 225,462 270,206 233,477 792,256 557,991 173,673 4,903,745 725,633 166,770 (90,360) (687,470) (611,060) 114,573 2,037,201 $ 2,151,773 July 1, 2015 through March 31, 2016 (75% of Fiscal Year) % of Actual Budget 61,141 772 255,455 1,671,803 410,463 317,963 405,169 949,320 490,049 4,562,134 114% 31% 79% 78% 88% 115% 85% 89% 71% 83% 1,203,724 73% 97,918 74% 220,596 69% 606,656 66% 216,470 76% 239,743 244,448 72% 744,196 383,324 64% 163,940 100% 4,121,014 72% 73% 75% 441,120 74,277 75% N/A (1,037,652) 100% (963,375) 103% (522,255) 2,151,773 134% $ 1,629,519 Beginning Net Working Capital per FY 2017 Requested Budget FY 2016 Budget Projected 53,494 2,500 322,913 2,152,073 467,770 276,500 475,170 1,069,975 694,249 5,514,644 1,638,933 132,305 319,679 915,194 286,145 326,249 338,956 997,851 596,343 164,225 5,715,880 (201,236) 99,039 (1,037,652) (938,613) (1,139,849) 1,600,000 $ 460,151 80,604 1,000 342,700 2,278,764 571,000 326,912 534,142 1,200,100 728,458 6,063,680 1,661,000 131,987 313,906 958,917 294,280 333,519 342,003 1,049,251 463,130 163,940 5,711,933 351,747 99,039 (1,037,652) (938,613) (586,866) 2,151,773 $ 1,564,907 1,578,206 Variance 27,110 (1,500) 19,787 126,691 103,230 50,412 58,972 130,125 34,209 549,036 (22,067) 318 5,773 (43,723) (8,135) (7,270) (3,047) (51,400) 133,213 285 3,947 552,983 552,983 551,773 $ 1,104,756 Page 10 Revenues Motor Vehicle Revenue Forest Receipts Federal - PILT Payment Other Inter -fund Services Cities-Bend/Red/Sis/La Pine State Miscellaneous Sale of Equip & Material Assessment Payments (P&I) Mineral Lease Royalties Federal Reimbursement Interest on Investments Miscellaneous Total Revenues Expenditures Personnel Services Materials and Services Debt Service Capital Outlay Transfers Out Total Expenditures Revenues less Expenditures Trans In - Solid Waste Trans In - Transp SDC Trans In -Road Imp Res Total Transfers In Change in Fund Balance Beginning Fund Balance Ending Fund Balance ROAD Statement of Financial Operating Data FY 2015 Actual 11,526,928 1,215,021 1,250,809 911,160 664,062 602,237 312,452 159,692 174,922 77,547 55,109 16,949,938 5,539,866 8,565,242 106,554 1,764,850 600,000 16,576,513 373,426 298,156 1,000,000 12,388 1,310,544 1,683,970 10,022,703 $ 11,706,673 July 1, 2015 through March 31, 2016 (75% of Fiscal Year) Actual I % of Budget 9,301,113 1,067,643 1,203,216 216,446 98,068 603,572 258,125 66,520 130,547 290,000 84,212 46,084 13,365,546 4,220,718 4,896,530 550,607 600,000 10,267,855 3,097,691 FY 2016 Revised I Budget 81% a) 11,440,000 85% b) 1,250,000 96% c) 1,250,000 23% 947,925 11% d) 902,000 100% 603,572 93% 278,500 42% 160,000 65% 200,000 N/A e) 211% f) 40,000 126% 36,500 78% 17,108,497 73% 5,764,308 45% g) 10,846,101 N/A 6% h) 8,503,257 100% 600,000 40% 25,713,666 (8,605,169) 244,904 75% 0% N/A 244,904 18% 3,342,595 11,706,673 $15,049,268 Beginning Net Working Capital per FY 2017 Requested Budget 326,539 1,000,000 1,326,539 (7,278,630) 126% 9,298,470 $ 2,019,840 Projected Variance 12,347,228 907,228 1,067,643 (182,357) 1,203,216 (46,784) 947,925 902,000 603,572 278,500 160,000 200,000 290,000 290,000 100,000 60,000 46,084 9,584 18,146,168 1,037,671 5,756,294 8,014 9,346,101 1,500,000 2,600,000 5,903,257 600,000 18,302,395 7,411,271 (156,227) 8,448,942 326,539 1,000,000 1,326,539 1,170,312 11,706,673 $ 12,876,985 11,481,958 a) Revenue projection per ODOT (increased fuel sales/economy related) b) Payment approved in last SRS reauthorization c) Annual payment received in July d) Billed -will include Spring 2016 chip seal e) Federal Lands Access Program funds for Cascade Lakes Highway not anticipated during budget preparation f) Projection based on annualized YTD g) Overlay reserve, $1.5 million, not projected to be expended in FY 2016 h) Budget includes $5.9 million of CIP reserves. Will not be expended in FY 2016 8,448,942 2,408,203 $10,857,145 Page 11 Revenues DOC Grant in Aid SB 1145 DOC Measure 57 Electronic Monitoring Fee Probation Superv. Fees DOC -Family Sentence Alt Interfund - Sheriff Gen Fund/Crime Prevention DOJ/Arrest Grant State Subsidy Alternate Incarceration Interest on Investments Probation Work Crew Fees State Miscellaneous Leases CJC Justice Reinvestment Miscellaneous Total Revenues Expenditures Personnel Services Materials and Services Transfer to Veh Maint Capital Outlay Total Expenditures ADULT PAROLE & PROBATION Statement of Financial Operating Data FY 2015 Actual 3,025,316 217,845 212,894 220,081 50,000 50,000 52,612 14,960 31,775 9,550 10,191 4,142 1,600 8,931 3,909,897 3,581,700 1,047,720 July 1, 2015 through March 31, 2016 (75% of Fiscal Year) Actual 2,737,658 234,316 126,357 151,485 110,797 37,503 25,000 23,368 12,225 10,413 9,185 8,157 11,623 845,836 342 4,344,266 2,765,776 1,042,999 31,104 4,629,420 i 3,839,879 Revenues Tess Expenditures (719,522)1 504,387 Transfers In -General Fund 451,189 338,391 Change in Fund Balance (268,333) 842,778 Beginning Fund Balance 1,131,982 863,649 Ending Fund Balance $ 863,649 $ 1,706,427 FY 2016 I% of I Revised Budget Budget Projected Variance 75% 100% 56% 72% 100% 75% 50% 50% 78% 52% 131% 136% 270% 0% 100% 68% 79% 3,650,168 a) 234,316 b) 225,000 210,000 c) 110,796 50,000 d) 50,000 d) 46,736 15,610 d) 20,035 e) 7,000 e) 6,000 f) 4,300 g) 1,500 c) 845,807 500 5,477,768 69% h) 4,013,941 67% h) 1,551,315 75% 41,472 0% i) 68,100 68% 5,674,828 3,650,168 234,316 170,000 (55,000) 210,000 110,796 50,000 50,000 46,736 15,610 20,035 9,185 9,400 11,623 845,836 500 5,434,205 2,185 3,400 7,323 (1,500) 29 (43,563) 3,900,000 113,941 1,450,000 101,315 41,472 68,100 5,459,572 215,256 (197,060) (25,367) 171,693 75% 451,189 451,189 254,129 425,822 171,693 130% 662,516 863,649 201,133 $ 916,645 $ 1,289,471 $ 372,826 Beginning Net Working Capital per FY 2017 Requested Budget a) Annual payment received in October b) Fees trending under budget due to overestimating offenders ability to pay c) Annual payment received in January d) Payments received quarterly e) Projections increased due to YTD revenue f) Projection increased due to increased reimbursement for special population/services g) Per -use lease agreement with Portland State University. Space is no longer available due to dept expand age12 h) Based on YTD actual and projected expenses i) All expenses to be incurred second half of fiscal year 1,162,000 Operating Revenues Franchise Disposal Fees Private Disposal Fees Commercial Disp. Fees Franchise 3% Fees Yard Debris Recyclables Equip & Material Special Waste Interest Leases Miscellaneous Total Operating Revenues SOLID WASTE Statement of Financial Operating Data FY 2015 Actual July 1, 2015 through March 31, 2016 (75% of Fiscal Year) % of Actual I Budget 4,575,673 3,705,670 77% 1,680,543 1,299,781 79% 1,336,173 1,060,486 84% 223,323 100,947 46% a) 126,468 105,382 101% b) 28,066 15,704 54% ; c) 720 16,490 N/A 16,382 21,116 84% : d) 17,164 13,529 135% 10,801 8,101 75% 58,001 28,663 115% 8,073,313 6,375,868 78% Operating Expenditures Personnel Services 1,856,302 1,462,726 Materials and Services 3,112,683 2,267,264 Debt Service 929,793 377,985 Capital Outlay 166,655 58,055 Total Operating Expenditures 6,065,434 4,166,030 Operating Rev Tess Exp 2,007,879 2,209,839 Transfers Out Road 298,156 244,904 SW Capital & Equipment Reserve 2,225,000 800,000 Total Transfers Out 2,523,156 1,044,904 Change in Fund Balance (515,277) 1,164,934 Beginning Fund Balance 1,679,169 1,163,893 Ending Fund Balance $ 1,163,893 $ 2,328,827 Beginning Net Working Capital per FY 2017 Requested Budget 70% 65% 41% e 50% 63% 75% 57% 61% 180% g) a) Payments due April 15th b) Revenues fluctuate with the weather/seasons c) Down market for recyclables d) Unpredictable revenue source; usually involves DEQ clean-ups e) Payments made November and May f) Transfer made quarterly g) Additional resources generated by operations are required in the reserve funds FY 2016 Budget Projected ( Variance 4,830,000 4,948,380 118,380 1,648,500 1,716,067 67,567 1,260,000 1,415,767 155,767 220,000 230,000 10,000 104,000 145,000 41,000 29,000 21,000 (8,000) 21,490 21,490 25,000 35,000 10,000 10,000 18,000 8,000 10,801 10,801 25,000 32,500 7,500 8,162,301 8,594,005 431,704 2,084,433 1,950,359 3,501,756 3,563,301 932,916 932,916 116,450 93,158 6,635,555 6,539,734 1,526,746 2,054,271 326,539 326,539 1,400,000 2,291,625 1,726,539 2,618,164 (199,793) (563,893) 646,922 1,163,893 $ 447,129 $ 600,000 600,000 134,074 (61,545) 23,292 95,821 527,525 (891,625) (891,625) (364,100) 516,971 $ 152,871 Page 13 RISK MANAGEMENT Statement of Financial Operating Data July 1, 2015 through March 31, 2016 (75% FY 2015 of Fiscal Year) FY 2016 % of Actual Actual ( Budget Budget Projected Variance Revenues Inter -fund Charges: General Liability 379,793 644,400 75% 859,198 859,198 Property Damage 392,304 297,716 76% 394,092 394,092 Vehicle 177,550 134,892 75% 179,850 179,850 Workers' Compensation 1,563,836 850,005 75% 1,137,484 1,137,484 Unemployment 324,829 247,221 77% 320,000 320,000 Claims Reimb-Gen Liab/Property 43,921 9,224 46% 20,000 12,000 (8,000) Process Fee-Events/Parades 1,835 910 65% 1,400 1,400 Miscellaneous 0 - 0% 80 80 Skid Car Training 34,020 27,810 103% 27,000 29,000 2,000 Transfer In -Fund 340 - 95,000 100% 95,000 95,000 - Interest on Investments 24,331 26,635 107% 25,000 27,000 2,000 TOTAL REVENUES 2,942,419 2,333,813 76% 3,059,104 3,055,104 (4,000) Direct Insurance Costs: GENERAL LIABILITY Settlement / Benefit 166,363 150,514 Defense 19,031 26,753 Professional Service 24,849 6,304 Insurance 176,537 194,634 Loss Prevention 19,465 5,049 Miscellaneous 126 - Repair / Replacement 6,346 20,710 Total General Liability 412,716 403,963 52% 780,429 600,000 180,429 PROPERTY DAMAGE Insurance 178,556 166,978 Repair / Replacement 35,583 14,553 Total Property Damage 214,139 181,531 42% 429,719 300,000 129,719 VEHICLE Professional Service 236 Insurance 21,300 Loss Prevention 19,307 16,950 Repair / Replacement 51,823 79,996 Total Vehicle 92,666 96,947 109% 89,213 180,000 (90,787) WORKERS' COMPENSATION Settlement / Benefit 687,001 286,590 Professional Service 5,000 7,450 Insurance 124,195 120,277 Loss Prevention 45,934 33,985 Miscellaneous 54,299 27,578 Total Workers' Compensation 916,429 475,880 48% 984,626 675,000 309,626 UNEMPLOYMENT-Settlement/Benefits 104,383 37,727 25% 151,486 100,000 51,486 Total Direct Insurance Costs 1,740,333 1,196,048 49% 2,435,473 1,855,000 580,473 Insurance Administration: Personnel Services 309,175 226,140 67% 339,585 339,585 Materials & Srvc, Capital Out. & Tranfs. 133,868 114,257 51% 225,363 225,363 Total Expenditures 2,183,376 1,536,445 51% 3,000,421 2,419,948 580,473 Change in Fund Balance 759,043 797,368 58,683 635,156 576,473 Beginning Fund Balance 3,110,676 3,869,719 121% 3,200,000 3,869,719 669,719 Ending Fund Balance $ 3,869,719 $ 4,667,087 * $ 3,258,683 $ 4,504,875 $1,246,192 Beginning Net Working Capital per FY 2017 Requested Budget 4,000,000 * Ending Fund Balance includes $2,900,000 restricted for Workers' Comp Loss Reserve Page 14 Revenues Property Taxes - Current Property Taxes - Prior State Reimbursement Telephone User Tax Data Network Reimb. Jefferson County User Fee Police RMS User Fees Contract Payments Miscellaneous Interest Total Revenues Expenditures Personnel Services Materials and Services Capital Outlay Total Expenditures DESCHUTES COUNTY 9-1-1 Statement of Financial Operating Data FY 2015 Actual July 1, 2015 through March 31, 2016 (75% of Fiscal Year) Actual 6,683,234 6,802,686 174,000 108,542 54,389 38,285 760,914 400,822 41,803 12,868 30,686 30,293 54,536 2,156 287,880 62,535 38,466 13,885 36,785 - 39,696 8,162,693 7,511,768 4,885,484 3,566,932 1,987,159 1,601,869 234,798 39,320 7,107,441 1 5,208,120 Revenues less Expenditures 1,055,252 Beginning Fund Balance 3,939,854 Ending Fund Balance $ 4,995,106 2,303,648 4,995,106 $ 7,298,754 % of 1 Budget 98% a) 109% 106% 53% . b) 43% 101% 5% 21% c) 0% 139% d) 99% 91% 59% e) 71% 20% f) 61% Budget 6,940,000 100,000 36,000 750,000 30,000 30,000 45,000 295,788 11,000 10,000 40,000 8,287,788 6,008,790 2,264,097 200,000 8,472,887 FY 2016 Projected ( Variance 7,043,318 103,318 108,542 8,542 38,285 2,285 750,000 30,000 30,293 293 45,000 295,788 11,000 13,885 3,885 55,000 15,000 8,421,112 133,324 5,108,790 900,000 2,264,097 150,000 50,000 7,522,887 950,000 (185,099) 898,225 1,083,324 107% 4,650,000 4,995,106 345,106 $ 4,464,901 $ 5,893,331 $ 1,428,430 Beginning Net Working Capital per FY 2017 Requested Budget 5,900,000 a) Projection based on collecting 94.5% of property tax levy b) Tax received quarterly. The 3rd quarter payment is expected in May c) Recently billed after the RMS Ops Board negotiated a new maintenance contract with New World Systems d) YTD includes a reimbursement from Bend Police Department for software licenses ($4,253) e) Variance due to open positions f) Phase II of parking lot deferred to FY 2017 Page 15 Revenues: Internal Premium Charges Part -Time Employee Premium Employee Monthly Co -Pay COIL Retiree / COBRA Co -Pay Prescription Rebates Claims Reimbursements & Misc Interest Total Revenues Expenditures: Personnel Services (all depts) Materials & Services Admin & Wellness Claims Paid -Medical Claims Paid -Prescription Claims Paid-DentalNision Stop Loss Insurance Premium State Assessments Administration Fee (EMBS) Preferred Provider Fee Other - Administration Other - Wellness Admin & Wellness Deschutes On-site Clinic Contracted Services Medical Supplies Other Total DOC Deschutes On-site Pharmacy Contracted Services Prescriptions Other Total Pharmacy Total Expenditures Change in Fund Balance Beginning Fund Balance Ending Fund Balance Health Benefits Trust Statement of Financial Operating Data FY 2015 Actual $ 16,001,138 15,680 866,646 1,870,995 1,089,975 145,422 242,601 92,213 20,324,668 121,638 11,366,449 1,245,249 1,832,508 326,435 227,597 419,304 38,804 45,335 162,582 15,664,262 818,418 79,616 23,726 921,761 304,556 1,552,760 13,250 1,870,566 18,578,227 1,746,441 12,461,082 $ 14,207,523 July 1, 2015 through March 31, % of 2016 (75% of Budget Fiscal Year) $ 11,727,108 73% 7,230 NIA 662,085 77% 1,555,986 82% 873,069 65% 33,277 26% 175,923 NIA 84,063 75% 15,118,741 74% 77,029 65% 9,994,341 81% 708,154 51% 1,469,944 72% 267,756 74% 119,231 50% 363,364 87% 113,605 247% 72,561 69% 129,111 87% 13,238,066 77% 583,088 72% 52,187 83% 26,561 97% 661,836 73% 233,983 1,099,632 15,566 1,349,181 15,326,113 (207,372) 14,207,523 14,000,151 % of Exp covered by Revenues 109.4% Beginning Net Working Capital per FY 2017 Requested Budget 98.6% a) Projection - Nine months annualized b) YTD Actual is July through February. Projection - YTD annualized FY 2016 Approved Budget a) $ 16,153,000 $ a) a) 865,000 a) 1,900,000 a) 1,336,000 130,000 a) a) a) 112,000 20,496,000 117,753 12,335,775 1,392,307 2,048,918 360,000 240,000 420,000 46,000 104,417 149,000 17,096,417 810,000 63,000 27,470 900,470 81% 287,700 69% b) 1,600,000 71% 22,007 71% 1,909,707 77% 20,024,347 471,653 108% 13,190,000 $ 13,661,653 102.4%I FY 2016 Projection 15,636,144 9,641 882,780 2,074,648 1,164,092 130,000 175,923 110,000 20,183,228 117,753 $ Variance $ (516,856) 9,641 17,780 174,648 (171,908) 175,923 (2,000) (312,772) 13,363,558 (1,027,783) 944,205 448,102 1,959,925 88,994 360,000 240,000 420,000 157,202 (111,202) 104,417 149,000 17,698,307 (601,890) wv 810,000 63,000 27,470 900,470 287,700 1,649,448 22,007 1,959,155 20,675,685 (492,457) 14,207,523 $ 13,715,066 $ 97.6%1 14,327,000 (49,448) (49,448) (651,338) (964,110) 1,017,523 53,413 Page 16 Operating Revenues Events Revenues Storage Camping at F & E Horse Stall Rental AMMO 4 Concession % - Food Annual County Fair (net) Interfund Contract TRT - 1% for Marketing Miscellaneous Total Operating Revenues Operating Expenditures: General F & E Activities Personnel Services Materials and Services Total Operating Expenditures Other: Park Acq/Dev (Fund 130) Grants Rights & Signage Interest Total Other " FAIR AND EXPO CENTER Statement of Financial Operating Data Through March 31, 2016 FY 2015 Actual $ 528,377 45,794 14,505 37,698 11,411 244,000 85,111 116,670 11,092 1,184,232 909,177 655,566 1,564,743 29,000 280 98,538 678 128,496 I Results of Operations (252,016) Transfers In / Out Transfer In -General Fund Transfer In -Room Tax - (Fund 160) Trans In(Out)-Fair & Expo Reserve Total Transfers In Non -Operating Expenditures Debt Service Capital Outlay Total Non -Operating Expenditures Change in Fund Balance Beginning Fund Balance Ending Fund Balance 365,000 110,770 475,770 112,213 52,473 164,686 59,068 (345) $ 58,723 Year to Date (75% of the year) Actual I% of Budget 341,604 73.8% 36,852 73.7% 3,515 17.6% 4,960 9.9% - N/A 283,000 96.0% b) 36,105 42.8% c) 177,252 46.3% 5,364 49.2% 984,128 69.0% 672,349 512,726 1,185,075 22,500 92,830 713 116,043 (84,904) 225,000 19,305 244,305 70.7% 61.9% 66.6% 75.0% N/A 80.7% 237.7% 80% 75.0% 75.0% 0.0% 92.9% 68,868 59.0% - N/A 68,868 59.0% 90,532 58,723 $ 149,255 Beginning Net Working Capital per FY 2017 Requested Budget 58.7% Budget 463,000 $ 50,000 20,000 50,000 294,835 84,422 382,641 10,900 1,427,101 951,266 828,351 1,779,617 30,000 115,000 300 145,300 (207,216) 300,000 25,744 (62,740) 263,004 116,709 116,709 (60,921) 100,000 39,079 $ a) See "Food & Beverage Activities Schedule" b) Revenues and Expenses for the annual County Fair are recorded in a separate fund and the available net income is transferred to the Fair & Expo Center Fund c) Reimbursement from RV Park for personnel expenditures recorded in F&E FY 2016 Projection 535,231 $ 42,852 23,515 48,960 283,000 43,605 222,500 5,364 1,323,793 879,949 717,358 1,597,307 37,500 100,630 1,013 139,143 (134,372) 300,000 25,744 (62,740) 263,004 113,296 113,296 15,336 58,723 74,059 $ 39,277 $ Variance 72,231 (7,148) 3,515 (1,040) (11,835) (40,817) (160,141) (5,536) (103,308) 71,317 110,993 182,310 7,500 (14,370) 713 (6,157) 72,844 3,413 3,413 76,257 (41,277) 34,980 Page 17 Year to Date - Through March 31, 2016 Year to Date 0 0 r 0 0- se 0) e- 1, st 0) 1+1 K) CO 04 O CO N 0 V- N0 10 se 0 1. CO 00) 'Q h CO < CO a- h co. 0 0 st r CO CO 0) O 0 (0 ' r CO st M 0 M N NI:' M0) QOf� a� 0 N(- O st l� N 1� N N r 01 CO 01 CO CO CO EO r N CO r 0 0) 0) 0 CO r r N N r r 44 44 h a0 ti 0 a- N 1` 0) h 0 (p CO 0 r M O a0 0 0'4 0) 0 M (O st Q 0) r 0 OD t : CO t 04 r OD N i0 (0 ' (O (0 O (O (0 L M N Nv Nr. 0 0)0 0 10 W r r0 10 0 o 4 - OS O) N 2 44 (O me r 00 0 N st N CO CO CO n N 0 10 V M 0 0) M� 0) (O CO CO 0 h 0 C• l. 0 Rf� rh0) 00 V' ' O ' O 0M CO. (O l6 N CO- CO N 1- sY a- ` r 0) 0> 2 a CD LL 44 (A 0) '7 0..11-- 1• N OD 0- r (O(O (0 CO r (D h 0) sC 7 0) 0 (O CO M M st co 0 co. O� 0 O) r 0) O 00 ' 0 ' 0 0 00 N) 0) • CO O co OD 0) �- (J 0 M N N 0i r ..- s} CO N M N r r 7 C CO 44 44 0 d' 0 0 V (0 M 0 0 G.- 0 ` (D N (0 0) 0) (0 00 00 0 0 r R N 00 n (0 O N .1107 r N ' 0) ' 0) (O ' 10 OD 0 E • N 0 M r N a Oi O) 0 LL 4)W e O 44 05 c 44 LL Q 1s- � o:“---- R CO co tr O 00 st N 0 N 00 0 O 00 r) N O a0 N 0) r M W N N 0 N R CO 14- r of 0) '4 0) 0 0) ' 0 14) N N 1 .0 M (4+9 (O M O (O � 0) r r co Oi 0) co E .4,- <- a) d o Z 44 44 too‚4r-...I0(0'4'4'4 0 0 0 0) M co co 0 M 0) r 000 r 0 r CO N 0 0 0 O) a) 0) or:, 0 ' ' 0 (O V Q to (0 b '}t co r (tl r Oi O O N M v r r U O v►. W CO st Cr) v CO O CO ti A (0 CO (n r 1. 'V' O 0 CO N0N M p 0 co '7 0 V CT) n stO OF -N O `7 O' ' 0) 010 O .0.. E N co W M Oi ([) . 0) 0 r 4- 0.) y 0. fn 44 44 i0 0) 0)) 0 .— h 0 CO r M CO n (O M r N q' M O CO 0- 1` CO N 0 0 (O r CO CO CD (0 _yf. O 0N. M 40 CD (D r ' st ' 43. N M 0 CO O 05 mrOr 0 Cr OO 00ONN N 7 CO M dO Nr r N Oa O W 4) ` P. 0) ' m 01 u0) "1 100 04 ' 44) ' W = . IL O 0 0-) 0 a.. -r- N A 0 * (A Q m m r . 0 to . M -c 0) 10 ii 7.. C it Z • < -,-.' I- W CO O N'7 N 0 CO O 0) III CO ▪ 0 stn 000))r O4D 00) CO 01 <r0 < M N co 0(p N Nry N W a • LL LL v w 8 E a) a) 0) t CO U a) m mm a o6 0 m c o o C 0 0 CLOL ) wy C c Na 0 n c X • N C L ILl • O C iii c o e vorn a °_; W _( c <, m f4 0 Total Direct Costs Gross Profit 44 1` 0 M (D NM 00 rd co 0 N Total Expenses/Expenditures N Income - Food & Beverages Activities Revenues Court Fines & Fees Interest on Investments Total Revenues Expenditures Personnel Services Materials and Services Total Expenditures Revenues less Expenditures Transfers In -General Fund Change in Fund Balance Beginning Fund Balance End Fund Bal (Contingency) JUSTICE COURT Statement of Financial Operating Data July 1, 2015 through March 31, 2016 (75% of Fiscal FY 2015 Year) % of Actual Actual I Budget 459,548 351,446 456 522 460,004 351,968 423,791 326,109 162,205 124,619 585,996 450,728 (125,992) (98,760) 74,398 109,314 (51,594) 10,554 130,317 78,723 $ 78,723 $ 89,276 78% a 99% 78%. FY 2016 Budget Projected Variance 450,000 527 450,527 75% 436,236 72% b) 173,942 74% 610,178 75% 131% (159,651) 145,747 (13,904) 60,000 $ 46,096 $ Beginning Net Working Capital per FY 2017 Requested Budget a) Monthly revenue recorded in arrears. $47,904 received in April for March activity Projection is YTD annualized ($351,446 + $47,904) / 9 x 12 = $532,467 b) One time software maintenance fee of $24,421 paid in September. Remaining 50% of year projected at $69,000 532,467 82,467 527 532,994 82,467 436,236 157,964 15,978 594,200 15,978 (61,206) 98,445 145,747 84,541 98,445 78,723 18,723 163,264 $ 117,168 145,608 Page 19 CAPITAL PROJECTS ■ General County Projects Revenues Property Taxes, Current Property Taxes, Prior Miscellaneous Inter -fund Charges OHP-Alcohol/Drug (280) OHP -Mental Health (270) Road Department (325) Interest Total Revenues Expenditures General ADA Projects General Remodel Projects M & S Health Services File Room Total General Projects Remodel Projects Courthouse - District Attorney Courthouse -sidewalk P&P Stairs P&P Programs Building Road Dept Meeting Room South County Wall Street Services Building Total Remodel Projects Total Projects Internal Charges-ISF & Insurance Tech Improvements Total Expenditures Revenues Tess Expenditures Transfers In/(Out) Campus Improvement (463) Change in Fund Balance Beginning Fund Balance Ending Fund Balance Deschutes County General County Projects (Fund 142) Through March 31, 2016 FY 2016 - Year to Date (75% of Year) of Actual Budget $ 738,262 12,215 16,442 Budget FY 2016 Projection 1 Variance 98% $ 750,000 $ 754,718 $ 4,718 61% 20,000 15,000 (5,000) n/a 16,442 16,442 0% 338,029 64% 0% 7,199 65% 1,112,147 56% 31,745 247,725 80,704 154 360,327 a) a) a) 525,000 525,000 150,000 11,000 1,981,000 525,000 - 525,000 - 150,000 11,000 1,997,159 16,159 431,475 431,475 75,495 100,000 103,699 103,699 36,440 36,440 13,416 13,416 32,529 250,000 133,439 133,439 503,525 916,561 898,543 1,553,555 1,258,870 63% 1,985,030 45,702 75% 60,906 115,758 129% 90,000 1,420,330 2,135,936 (308,183) (154,936) 100,000 103,699 36,440 13,416 250,000 133,439 716,561 1,353,555 1,785,030 60,906 115,758 1,961,694 35,465 (120,000) 100% (120,000) (120,000) (428,183) (274,936) (84,535) 1,373,675 94% 1,460,000 1,373,675 $ 945,493 $ 1,185,064 $ 1,289,141 $ Beginning Net Working Capital per FY 2017 Requested Budget 1,280,000 a) Contribution for remodels of Wall Street Services Building, South County and Road Department 200,000 200,000 200,000 (25,758) 174,242 190,401 190,401 (86,325) 104,077 jrf 4/6/2016 1!4: fin7i • April 25, 2016 J.L. Wilson Public Affairs Counsel PO Box 12945 Salem OR 97309 Dear Mr. Wilson: Board of County Commissioners PO Box 6005, Bend, OR 97708-6005 1300 NW Wall Street, Suite 206, Bend, OR 97701-1960 TEL (541) 388-6570 • FAX (541) 385-3202 www.deschutes.ora board@co.deschutes.or.us Alan Unger Tammy Baney Anthony DeBone On behalf of the Board of Commissioners, 1 would like to thank you for the service that Public Affairs Counsel has provided to Deschutes County since 2003. Over the years, the County and its citizens have benefited greatly from PAC's expertise in legislative and governmental affairs. We have experienced many successes in passing good laws and preventing bad laws with the assistance of Bill Linden, Mark Nelson, you, and your staff. We regret that this relationship is now coming to an end. The enclosed check for $3,300 represents the final payment under the current agreement between Deschutes County and PAC. As you know, we issued a Request for Proposals for legislative services late last year. Depending upon the outcome of that process, we may wish to contact you at a later date to discuss the County's legislative needs. We hope that you would welcome such an opportunity. Best wishes, Alan Unger Chair Deschutes County Board of Commissioners AOC Dues Communication **Draft** 4-25-16 AOC Dues: • 2011 AOC dues: invoice was for $43,547.65; paid $40,455.65 (didn't pay for PERS). • 2016 AOC dues: $49,083, a 21% increase. Option 1 The Deschutes County Board of Commissioners is concerned about the rate at which AOC dues have increased over the past five years and about the sustainability of using "voluntary dues" to fund advocacy efforts for specific issues. For Deschutes County, there has been a 21% for AOC dues over the past five years (Deschutes County AOC dues for 2011 compared to 2016). We have decided to pay dues in the amount of $45,000 for 2016; it is up to AOC decide how to apply these funds. In addition to AOC dues, Deschutes County supports Eastern Oregon Counties through in-kind staff efforts associated with work on the sage -grouse habitat protection issue, implementing the National Cohesive Wildland Fire Management Strategy, and general wildfire prevention efforts through the Deschutes County Forester position and Project Wildfire. We believe the time has arrived for a comprehensive review and discussion with Oregon counties over the AOC funding structure and dues. We, as Deschutes County Commissioners, plan to start this conversation during the 2017 AOC budget process. Option 2 The Deschutes County Board of Commissioners is concerned about the rate at which AOC dues have increased over the past five years and the increased reliance on "voluntary dues" to fund advocacy efforts for specific issues. For Deschutes County, there has been a 21% for AOC dues over the past five years (Deschutes County AOC dues for 2011 compared to 2016). We have decided to pay dues in the amount of $45,000 for 2016; it is up to AOC decide how to apply these funds. In addition to AOC dues, Deschutes County supports Eastern Oregon Counties through in- kind staff efforts associated with work on the sage -grouse habitat protection issue, implementing the National Cohesive Wildland Fire Management Strategy, and general wildfire prevention efforts through the Deschutes County Forester position and Project Wildfire. We believe AOC should better align its priorities with Eastern Oregon Counties and