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HomeMy WebLinkAboutFinance-Tax UpdateMonthly Meeting with Board of Commissioners Finance Director/Treasurer AGENDA April 21, 2014 (1) Monthly Investment Report (2) March 2014 Financials __ Deschutes County Municipal Debt $ 3,600,000 2.51% Corporate Notes 23,354,000 16.30% Time Certificates 5,160,000 3.60% U. S . Treasuries 7,000,000 4.88% Federal Agencies 28 ,347,000 19.78% LGIP/BOTC 75 ,840,392 52.92% Total Investments $ 143,301,392 100.00% Total Portfolio: By Investment Types Municipal Debt Corporate 25% Notes 16.3% Time Certificates 3.6% u. s. Treasuries 4 .9% LGIP/BOTC 52 .9% Federal Agencies 19 .8% Investments By County Function General $ 143 ,301.392 $ Investment Income Fiscal Year 2013 -14 Mar-14 I I Y-T-O 72 ,509 $ 592.856 -- Total Investments $ 143,301 ,392 Total Investment Income Less Fee : 5% of Invest. Income Investment Income -Net LL 72,509 (3,625) _~,88~_$ 592 ,856 (29,643) 563,213 Category Maximums: U.S. Treasuries LGIP Federal Agencies Banker's Acceptances Time Certificates Municipal Debt Corporate Debt Term Minimums 0-30 days Under 1 Year Under 5 Years 100% 100% 75% 25% 50% 25% 25% 10% 25% 100% Yield Percentages -~.~BOTe I LGIP ~ 0.53% 0.53% Investments ~ 0.71% 0.73% Average .. 0.62% 0.60% c t Months to Maturity o to 30 D ays 53% Unde r 1 Y ea r 57% Under 5 Years 100% Deschutes County Investments Portfolio Management Portfolio Details -Investments March 31, 2014 Purchase Maturity Days To Ratings Coupon Par Market Book Call ~C~U~S~'P~~------~S-e-cu-r~it~y~------~---------Brok----D-ata--------D-at_e____M_a_t_ur_ity~--M-O-O-d~y-S-S-&-p---R-a7te~~Y-T-M73~6~5~~~V~a~lu~e~~--~V~a~'7ue77~--~V~a~lu~e~~D~a~te~----- SYS10078 Local Govt Investmen t Pool 1 0 .540 0.540 72,408 ,674 72 ,408 ,674 72,408 ,674 SY S10084 Bank of Ihe Cascades 0.250 0.250 3,431 ,718 3,431,718 3,431,718 938429ZEO Wa shington County SO Municipal PJ 05/06/2013 06/0112014 61 AA2 AA-5 .000 0.300 600 ,000 604 ,630 604,688 972002570 Umpqua Bank 06107 /2012 06/07/2014 67 0.400 0.406 24 0,000 240 ,000 240,000 PINB9393001582 PremierWest Bank CO 07/06/2012 07/06/2014 96 0.600 0.608 240 ,000 240,000 240,0 00 SYS10321 Home Federal Bank CD 09 /19 /2013 09/19/2014 171 0 .130 0.132 100,000 100,000 100,000 4001174329 Columbia State Bank CD 12/05/2013 12/05/2014 248 0.210 0.2 13 140,000 140,000 140,000 8941748454 Sler1ing Savings Bank CD 07/01/2013 01 /0112015 275 0.200 0.203 2,000 ,000 2,000 ,000 2,000,000 HFBCD Home Federal Bank CD 02101 /2013 01/3 1/2015 305 0 .200 0.203 14 0,000 140,000 140,000 94980VAA6 Wells Fargo Corporale Note WF 03/07/2013 02109/2015 314 Al A+ 4.750 0.750 2,000 ,000 2,072,660 2,067 ,822 91159HGU8 US Bancorp CO 01/2212014 03/04/2015 337 Al A+ 3 .150 0.401 500 ,000 512 ,910 512 ,670 4001154309 Columbia Siale Bank CD 04/01 /201 3 0313012015 363 0 .150 0.152 100,000 100,000 100,000 273-150017-5 South Valley Bank CD 05/20/2013 05/20/2015 414 0 .748 0.758 200,000 200 ,000 200,000 36962G4L5 General Ele ctri c -Corporate N CO 11115 /2013 06/29/2015 454 Al AA+ 3.500 0.656 750 ,00 0 777,465 776 ,356 36962G4L5 General Electric -Corporate N CO 11125/2013 06/29/2015 454 Al AA+ 3.500 0.550 1,275,000 1,321,691 1,321 ,532 3692G5F7 General Electric -Corporate N CO 09/17/201 3 0613012015 455 Al AA+ 2.375 0.865 1,400,000 1,432 ,088 1,426,102 36962G5F7 General Electric -Corporate N CO 01/10/2014 06130/2015 455 Al AA+ 2.375 0.501 545 ,000 557 ,491 557,678 SYS10316 Umpqua Bank 07/0912013 07/09/2015 464 0 .500 0.507 2,000,000 2,000 ,000 2,000,000 94985H5F7 Wells Farg o Corporate Nole CO 09/30/2013 07120/2015 475 AA3 AA-0 .750 0.541 1,000,000 1,003,230 1,002 ,706 91159HGX2 US Bank-Corp Note CO 03126/2014 07/27/2015 482 Al A+ 2.450 0.500 1,573,000 1,612,356 1,613,364 064159BA3 Bank of Nova Scotia CO 03/25/2014 1010912015 556 Aaa AA+ 0 .750 0.510 2,000.000 2.005,420 2,007.261 10/09/2014 315GOPR8 Federal National Mig Assn CO 10/09/2013 10/0912015 556 Aa2 A+ 0.480 0.450 1,000,000 1,001,460 1,000,457 3134G4HZ4 Federal Home Loan Mtg Corp CO 10 /28/2013 1012612015 575 Aaa AA+ 0.500 0.500 2 ,000,000 2,003 ,080 2,000,000 10 /28 /2014 7427160S5 Procter & Gamble CO 12/06/2013 11/15/2015 593 AA3 AA-1.800 0.430 1,000,000 1,020,900 1,022 ,107 SYS10368 Royal Bank of Canada VP 03/27/2014 12115/2015 623 Aa3 AA-2.625 0.600 I ,SOO ,Ooo 1,550.505 1,551 .455 532457AN8 Eli Lilly & Co , CO 03124/2014 0110112016 640 A2 AA-6.570 0 .500 1,408,000 1,551.546 1.556.694 084670BG2 Berkshire Hathaway Inc CO 03/03/2014 02/11/2016 661 Aa2 AA 0.800 0.500 3,000.000 3.014.940 3,016,644 17275RAC6 Cisco Systems Inc CO 02127/2014 0212212016 692 Al AA-5.500 0.550 1,874,000 2,046.689 2,048,276 064159BV7 Bank of Nova Scotia CO 03/11/2014 03/15/2016 714 Aa2 A+ 0950 0.680 1.000,000 1,006.000 1,005.231 3135GORH8 Federal National Mtg Assn CO 02106/2014 05/06/2016 766 Aaa AA+ 0 .550 0.550 1,000,000 1,000,220 1,000 ,00005/06/2014 478160AYO Johnson & Johnson CO 01 /07/2014 05/15/2016 775 Aaa AAA 2.150 0.620 1,529,000 1,577,790 1,578,204 949746QU8 Wells Fargo Corporate Nole VP 02/20/2014 06/15/2016 806 A2 A+ 3.676 0.750 1,000 ,000 1,060 ,340 1,063,853 686053CF4 Oregon School Boards Assoc CO 03/07/2014 06130/2016 821 Aa2 A+ 0.999 3,000,000 2.918.670 2.933.563 3130AOUP3 Federal Home Loan Bank CO 02119/2014 08/19/2016 871 Aaa AA-0 .700 0.700 2 ,000,000 1,995,960 2,000,000 05 /19/2014 3130AOUP3 Federal Home Loan Bank CO 02119/2014 08/19/2016 871 Aaa AA+ 0 .700 0.700 2,000,000 1,995,960 2 ,000 ,00005/19/2014 912828RF9 U.S . Treasury CO 12/27/2013 08/31/2016 883 Aaa AA+ 1.000 0.646 1,000,000 1,008,830 1.006,464 31359YLS4 Federal National Mig Assn PJ 03/05/2014 09/15/2016 898 Aaa AA+ 0.778 0.812 672 .000 656,893 658.952 3134G4HK7 Federal Home Loan Mig Corp CO 03/27/2014 10/2412016 937 Aaa AA+ 0.500 0,461 3,015 ,000 3.016 ,960 3,018.002 10/24/2014 912828RM4 U .S . Treasury CO 12/27/2013 10/31 /2016 944 Aaa AA+ 1.000 0.727 1,000,000 1,007,420 1,006,956 3134G4K98 Federal Home Loan Mig Corp CO 02/20/2014 11 /07/2016 951 Aaa AA+ 0.800 0.800 2 ,000,000 2 ,000 ,260 2,000,00005/07 /2014 3133ECWV2 Federal Farm Credil Bank CO 12117/2013 12/07/2016 981 Aaa AA+ 0 .875 0.722 2.100 ,000 2,101,953 2,108,892 3136G1XP9 Federal National Mtg Assn PJ 03106/2014 12119/2016 993 Aaa AA+ 0 .800 0.786 2,000.000 1.993,020 2.000.663 11/19/2014 912828RXO U.S. Treasury CO 12 /20/2013 12/3112016 1,005 Aaa AA+ 0 .875 0.724 1,000,000 1,002,340 1.004 ,114 912828SC5 U.S. Treasury CO 01/16/2014 01/31/2017 1,036 ABa AA+ 0 .875 0 .844 2,000,000 2 ,002 ,500 2,001 ,748 3130AOSM3 Federal Home Loan Bank VP 02/21/2014 02121 12017 1,057 Aaa AA+ 1.000 0 .939 2,000,000 2,000,900 2,003,447 06/21/2014 912826SS0 U.S . Treasury WF 01 /17/2014 04/30/2017 1,125 Aaa AAA 0.675 0.950 2 ,000,000 1,995 ,460 1,995,454 3136FPYB7 Federal National Mig Assn VP 02107 /2014 05/23/2017 1,148 Aaa AA+ 2.050 0.665 1,460,000 1,503 ,765 1,512 ,576 31359MEL3 Federal National Mtg Assn CO 12/2312013 06/01/2017 1,157 Aaa AA+ 1.061 1.115 1,000,000 957,840 965,669 31359MEL37 Federal National MtgAssn CO 01124/2014 06/01/2017 1,157 Aaa AA-1.061 1.136 1.050 ,000 1 ,005,732 1,013 ,515 313363JB6 Federal Home Loan Bank VP 12/26/2013 0912712017 1,275 Aaa AA+ 1.000 1.250 1,000,000 989 ,290 991 ,503 3136GOC74 Federal National Mig Assn VP 02/03/2014 09/27/2017 1,275 Aaa AA+ 1.000 0.943 1,050,000 1,049,465 1,052,047 09/2 7/2015 3136G1AU3 Federal National Mtg Assn VP 12 /23/2013 01 /3012018 1,400 AA+ 0 .700 1.420 1,000,000 975 ,520 967,53604/3 0/2014 3135GOVU4 Federal National Mtg Assn VP 01 /24 /2014 04/03/2016 1,463 Aaa AA+ 1.125 1.540 1,000,000 965,430 963,946 04/03/2015 3136G16BO Federal National Mtg Assn VP 01/21 /2014 1212712016 1,731 Aaa AA+ 0 .750 1.620 _-:-:-:1:-",0:-:0:-:0",:,0:-:0:::0__-:-:-::-::9:::77-3,::7:-:00~--:-=9:-:7~1",:,93=-2 06/27/2014 143,301 ,392 143,671,692 143,952,695 Broker Legend CasUeoak Securities CO Wells Fargo WF Vining Sparks VP Piper Jafray PJ Multi-Bank Securities MBS Memorandum Date: April 14, 2014 To: Board of County Commissioners Tom Anderson, County Administrator From: Wayne Lowry, Finance Director RE: Monthly Financial Reports Attached please find March 2014 financial reports for the following funds: General (001), Community Justice -Juvenile (230), Sheriff's (255, 701, 702), Public Health (259), Behavioral Health (275), Community Development (295), Road (325), Community Justice -Adult (355), Commission on Children &Families (370-399), Solid Waste (610), Insurance Fund (670), 9-1-1 (705), Health Benefits Trust (675), 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 I GENERAL FUND Statement of Financial Operating Data Through March 31,2014 Revenues Property Taxes -Current Property Taxes -Prior Other General Revenues Assessor County Clerk BOPTA District Attorney Tax Office Veterans Property Management Grant Projects Total Revenues Expenditures Assessor County Clerk BOPTA District Attorney Tax Office Veterans Property Management Grant Projects Non-Departmental Total Expenditures Transfers Out Total Exp & Transfers Change in Fund Balance Beginning Fund Balance FY 2014 Revised Budget I Projection I $ Variance FY 2014 -Year to Date (75% of Year)FY2013 t '10 of Actual Actual Budget 20,734,019 20,794,966 1,108,377 558,632 2,683,531 1,721,405 866,121 679,500 1,710,900 968,548 16,419 13,494 174,794 87,669 252,869 198,034 74,348 36,031 100,249 69,150 2,000 1,500 27,723,627 25,128,929 3,439,127 2,660,375 1,299,189 944,638 58,401 47,242 5,034,333 3,966,639 779,725 622,397 250,880 208,760 275,329 185,493 122,139 94,693 1,221,749 1,107,667 12,480,872 9,837,905 13,930,307 10,249,867 26,411,179 20,087,772 1,312,448 5,041,157 9,059,394 10,371,843 95% 26,506,934 27,068,684 561,150 72% 3,687,131 3,617,131 70,000 63% 1,500,045 1,385,045 115,000 61% 76,901 63,051 13,850 70% 5,638,777 5,388,777 250,000 74% 846,733 810,000 36,733 70% 299,163 299,163 - 72% 258,807 252,807 6,000 73% 129,951 129,951 - 80% d) 1,392,993 1,414,993 {22,OOOl 71% 13,830,501 13,360,918 469,583 75% 13,615,578 13,615,578 - 73% 27,446,079 26,976,496 469,583 99% a) 78% 88% b) 84% c) 68% 89% c) 48% 95% c) 51% 76% 75% 21,031,062 21,656,062 720,000 652,000 1,955,900 2,081,400 812,421 889,421 1,415,487 1,193,487 15,200 17,200 184,194 184,194 208,750 231,000 70,920 70,920 91,000 91,000 2,000 2,000 625,000 (68,000) 125,500 77,000 (222,000) 1,400 - 22,250 - - - (939,145) 92,188 1,031,333 109% 9,500,000 10,371,843 871,843 $15,412,999 $ 8,560,855 $10,464,031 $1,903,176 I Beginning Net Working Capital -Requested Budget $10,380.228 Ending Fund Balance $ 10,371,843 a) Current year taxes due November, February and May b) PIL T received in July -$500,941 c) A & T grant - 1 st, 2nd & 3rd Quarter payments have been received and are trending in excess of budget d) The $375,703 budgeted to be paid to LED #2 will instead be paid to LED #1. Utility expensed budgeted and paid from General Fund Non-Departmentmental are projected to exceed the amounts appropriated. Page 1 COMM JUSTICE-JUVENILE Statement of Financial Operating Data Through March 31, 2014 Revenues Federal Grants SB #1 065-Court Assess. Jail Funding HB #2712 Discovery Fee Food Subsidy OVA Basic & Diversion Inmate/Prisoner Housing Contract Payments Interest on Investments Leases Grants -Private CFC Interfund Grant Interfund Grant -Gen Fund Miscellaneous Total Revenues Expenditures Personnel Services Materials and Services Capital Outlay Transfers Out Total Expenditures Revenues less Expenditures Transfers In-General Fund Change in Fund Balance Beginning Fund Balance Ending Fund Balance FY 2014 -Year to FY 2013 Date (75% of Year) Actual Actual I V/o OT Budget -7,272 8,606 11,414 101,659 27,255 75% 8,703 1,870 23% 24,650 17,360 72% 354,583 128,964 113,760 27,150 90,765 3,737 3% 6,343 5,466 91% 1,200 1,073 89% 1,729 404 32% 120,595 74,520 20,000 10,000 50% 790 853,383 221 34% 316,705 44% 4,878,315 3,628,888 71% 1,086,677 755,104 70% --0% 50,400 6,015,391 (5,162,008) 2,745 75% 4,386,737 71% (4,070,032) 5,344,523 182,515 4,026,258 75% (43,774) $ 995,051 1,177,566 1,177,566 105% $ 1,133,792 I Beginning Net Working Capital -Requested Budget FY2014 Budget I Projection I $ Variance 171% a) 4,254 11,715 7,461 190% b) 6,000 15,316 9,316 36,568 36,568 ­ c) 8,300 2,491 (5,809) 24,000 24,000 ­ 35% d) 364,268 359,149 (5,119) 22% e) 125,000 36,198 (88,802) f) 120,000 4,553 (115,447) 6,000 7,400 1,400 1,200 1,200 ­ c) 1,250 539 (711) nJa g) -128,041 128,041 20,000 20,000 ­ 650 650 ­ 717,490 647,820 (69,670) h) f) 5,109,496 1,085,433 100 3,660 4,877,931 1,052,110 - 3,660 231,565 33,323 100 - 6,198,689 5,933,701 264,988 (5,481,199) (5,285,881) 195,318 5,368,346 5,368,346 ­ (112,853) 82,465 195,318 1,125,000 1,177,566 52,566 $1,012,147 $1,260,031 $ 247,884 $1,250,000 a) Includes $7,090 payment on a FY 2013 grant b) Increased utilization c) Revenue trending lower than antiCipated d) State informed County of the FY 2014 amount subsequent to preparation of FY 2014 budget e) Housing trending lower than antiCipated -$1,050 billing outstanding f) BRS/Maplestar program discontinued. Projected revenues and expenditures reduced accordingly g) Support to JCP program expenditures was not included in the original budget. CFC interfund grants were awarded during FY 2014 h) Unfilled positions Page 2 SHERIFF -Consolidated Statement of Financial Operating Data Through March 31,2014 Revenues (Funds 701 & 702) Law Enf Dist Countywide Law Enf Dist Rural Total Revenues Expenditures (Fund 255) Sheriff's 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 DC Comm Syst Reserve Transfer to Reserve Funds Change in Fund Balance Beginning Fund Balance Ending Fund Balance FY 2014 -Year to Date (75% of Year) FY2013 Actual Actual I Budget FY 2014 Budget I Projection I $ Variance 19,512,075 18,859,750 99% 19,116,763 20,165,580 1,048,817 12,228,468 10,495,241 87% 12,125,008 12,207,540 82,532 31,740,543 29,354,991 94% 31,241,771 32,373,120 1,131,349 1,743,879 73% a) 2,401,838 2,363,838 38,000 723,704 2,263,061 857,652 77% b) 1,110,175 1,123,175 (13,000) 1,837,849 1,239,477 75% 1,643,912 1,643,912 ­ 1,425,223 1,076,120 73% a) 1,472,678 1,437,678 35,000 8,174,690 6,209,409 73% a) 8,544,952 8,386,654 158,298 685,178 525,977 68% 774,452 774,452 ­ 12,850,417 10,387,954 72% c) 14,384,459 14,314,359 70,100 298,060 219,066 79% b) 275,852 290,752 (14,900) 185,439 151,578 68% 223,273 203,273 20,000 1,236,781 985,005 66% d) 1,498,298 1,479,298 19,000 481,717 340,862 65% 527,979 507,979 20,000 667,913 611,742 78% b) 779,623 809,523 (29,900) 85,253 61,276 75% 81,701 81,701 ­ 30,915,283 24,409,996 72% 33,719,192 33,416,594 302,598 825,260 4,944,995 200,000 200,000 425,260 200,000 200,000 4,544,995 9,128,533 $9,553,793 9,553,793 $14,098,788 I Beginning Net Working Capital -Requested Budget * (2,477,421 ) (1,043,474) 1,433,947 200,000 200,000 - 200,000 200,000 - (2,877,421 ) (1,443,474) 1,433,947 8,161,912 9,553,793 1,391,881 $ 5,284,491 $ 8,110,319 $2,825,828 $7,658,937 a) Projected savings in Personnel from open unfilled pOSitions b) Personnel expenses will exceed plan due to higher overtime and extra help c) Projected savings in Personnel and Bond Debt expense will be used to offset the cost of renting additional jail beds from Jefferson County and other Jail unexpected expansion expenses d) Postponed purchase of a SAR vehicle and the mapping plotter was purchased for less than $5,000 Page 3-A SHERIFF· Fund 255 Statement of Financial Operating Data Through March 31, 2014 FY2013 Actual Revenues (Fund 255) Law Enf Dist Countywide 18,708,928 Law Enf Dist Rural 12,206,355 Total Revenues 30,915,283 Expenditures (Fund 255) Sheriff's Services 2,263,061 Civil/Special Units 723,704 Automotive/Communications 1,837,849 Investigations/Evidence 1,425,223 Patrol 8,174,690 Records 685,178 Adult Jail 12,850,417 Court Security 298,060 Emergency Services 185,439 Special Services 1,236,781 Training 481,717 Other Law Enforcement Svcs 667,913 Non-Departmental 85,253 Total Expenditures 30,915,283 Revenues less Expenditures $ ­ * FY 2014 Contingency-$ 5,284,491 FY 2014 -Year to Date (75% of Year) Actual I Budget 15,254,887 62% 9,155,109 63% 24,409,996 63% 1,743,879 73% a) 857,652 77% b) 1,239,477 75% 1,076,120 73% a) 6,209,409 73% a) 525,977 68% 10,387,954 72% c) 219,066 79% b) 151,578 68% 985,005 66% d) 340,862 65% 611,742 78% b) 61,276 75% FY 2014 Budget I Projection I $ Variance 24,478,462 20,972,041 (3,506,421 ) 14,525,221 12,444,553 {2,080,668 l 39,003,683 33,416,594 (5,587,089) 2,401,838 2,363,838 38,000 1,110,175 1,123,175 (13,000) 1,643,912 1,643,912 1,472,678 1,437,678 35,000 8,544,952 8,386,654 158,298 774,452 774,452 14,384,459 14,314,359 70,100 275,852 290,752 (14,900) 223,273 203,273 20,000 1,498,298 1,479,298 19,000 527,979 507,979 20,000 779,623 809,523 (29,900) 81,701 81,701 24,409,996 72% 33,719,192 33,416,594 302,598 -* $5,284,491 $ $ i 5,284,491} a) Projected savings in Personnel from open unfilled positions b) Personnel expenses will exceed plan due to higher overtime and extra help c) Projected savings in Personnel and Bond Debt expense will be used to offset the cost of renting additional jail beds from Jefferson County and other Jail unexpected expansion expenses d) Postponed purchase of a SAR vehicle and the mapping plotter was purchased for less than $5,000 Page 3-B Expenditures Sheriff's Services Personnel Materials & Services Capital Outlay Total Sheriff's Services Civil/Special Units Personnel Materials & Services Capital Outlay Total CiviUSpeclal Units Automotive/Communications Personnel Materials &Services Capital Outlay Total Automotive/Communications Investigations/Evidence Personnel Materials & Services Capital Outlay TotallnvestigationsiEvidence Patrol Personnel Materials &Services Capital Outlay Total Patrol Records Personnel Materials & Services Capital Outlay Total Records Adult Jail Personnel Materials & Services Capital Outlay Transfer Out -Jail Debt Service Total Adult Jail Court Security Personnel Materials & Services Capital Outlay Total Court Security Emergency Services Personnel Materials & Services Capital Outlay Total Emergency Services Special Services Personnel Materials & Services Capital Outlay Total Special Services Training Personnel Materials & Services Capital Outlay Total Training Other Law Enforcement Services Personnel Materials &Services Capital Outlay Total Other Law Enforcement Svcs Non-Departmental Materials &Services Total Non-Departmental Total Expenditures SHERIFF -Expenditure Detail Statement of Financial Operating Data Through March 31, 2014 FY 2014 -Year to FY 2013 Date (75% of Year) Actual Actual I Budget 1,001,174 71% 952,019 1,311,042 - 742,705 75% 0% 1,743,879 73% 2,263,061 764,204 76% 85,874 637,830 - 93,448 98% 0% 723,704 857,652 77% 413,153 299.164 74% 1,406,033 904.563 75% 35,750 97%18.663 1,239,477 75%1,837,849 971,617 73% 142,001 1.283,221 104,504 78% -0% 1,076,120 73%1,425,223 7,325,801 5,557,107 72% 613,033 403,028 71% 235,856 249,274 97% 6,209,409 73%8,174,690 494.239 74% 101,717 583.461 31,738 29% -0% 685,178 525,977 68% 8,868,354 74% 1,879,643 10,934,201 1,411,111 72% 36,573 56,519 74% 51,969 17% 12,850,417 10,387,954 72% 211,347 79% 12,063 285,997 7,719 79% -0% 219,066 79%298,060 175,729 135.779 69% 9,710 - 15,799 60% 0% 151,578 68%185,439 842,371 67%1,024,967 142.634 67%175.717 -0%36.096 985,005 66%1,236,781 345,417 264,016 69% 136,300 76,846 54% -0% 340,862 65%481,717 552,388 78%607,877 59,354 80% 0% 60.035 611,742 78%667,913 61,276 75%85,253 61,276 75%85,253 FY 2014 Budget I Projection I $ Variance 1,411,820 1,373.820 38.000 989,918 990,018 (100) 100 100 2,401,838 2,363,838 38,000 1,009,306 1,022,306 (13,000) 95,769 100,869 (5,100) 5,100 5,100 1,110,175 1,123,175 (13,000) 404,407 404,407 1,202,505 1.203,755 (1,250) 37.000 35,750 1,250 1,643,912 1,643,912 1.338,593 1,303.593 35,000 133,985 134,085 (100) 100 100 1,472,678 1,437,678 35,000 7.723,459 7,573,459 150,000 563,921 563,921 257,572 249,274 8,298 8,544,952 8,386,654 158,298 665,327 665.327 109,025 109,125 (100) 100 100 774,452 774,452 12,060,079 11,910,079 150.000 1,947,790 2,102,790 (155.000) 76,590 56,520 20,070 300,000 244.970 55,030 14,384,459 14,314,359 70,100 265,966 280,966 (15.000) 9,786 9,786 100 100 275,852 290,752 (14,900) 196,825 176,825 20,000 26,348 26,448 (100) 100 100 223,273 203,273 20,000 1,251,196 1,251.196 211,502 211,502 35,600 16,600 19,000 1,498,298 1,479,298 19,000 384,725 364,725 20,000 143,154 143,254 (100) 100 100 527,979 507,979 20,000 705,392 735,392 (30,000) 74,131 74,131 100 100 779,623 809,523 (29,900) 81,701 81.701 81,701 81,701 $ 30,915,283 $ 24,409,996 72% $33,719,192 $ 33,416,594 $ 302,5a8 age 4 LED #1 -Countywide Statement of Financial Operating Data Through March 31, 2014 FY 2014 -Year to Date FY 2013 (75% of Year) Actual Actual I Budget FY2014 Budget I Projection I $ Variance Revenues T ax Revenues -Current 15,812,544 Tax Revenues -Prior 817,322 Federal Grants 24,510 State Grant 158,199 Jail Funding HB 2712 101,659 Jail Funding HB 3194 - Transp. of State Wards 3,289 SB 1145 1,479,991 Prisoner Housing 284,189 Des. Cty Gen Fund Grant ­ Des. Cty Video Lottery Grant 5,000 Grants 20,640 Des Cty Court Security 116,646 Des Cty Juvenile Contract 12,051 Title III Reimbursement 39,916 Inmate Commissary Fees 29,756 Work Center Work Crews 53,237 Concealed Handgun Classes 8,050 Inmate Telephone Fee 97,403 Soc Sec Incentive-Fed 14,600 Medical Services Reimb 20,461 Sheriff Fees 314,668 Interest 44,629 Donations-"Shop with a Cop" 31,717 Miscellaneous 21,599 Total Operating Revenues 19,512,075 EXPENDITURES & TRANSFERS DC Sheriffs Office 18,708,928 DC Comm Systems Reserve 80,000 Transfer to Reserve Fund 100,000 Total Expenditures 18,888,928 Change in Fund Balance 623,147 Beginning Fund Balance 5,883,963 Ending Fund Balance $ 6,507,110 15,889,102 99% a) 16,103,377 16,468,804 365,427 425,148 84% 507,902 501,263 (6,639) 18,668 73% b) 25,500 18,668 (6,832) 43,653 38% 115,524 115,524 ­ 27,255 59% 46,143 46,143 ­ 107,806 n/a c) -107,806 107,806 3,233 65% 5,000 5,000 ­ 1,223,569 77% d) 1,584,991 1,628,947 43,956 129,237 162% e) 80,000 200,000 120,000 380,465 7990% f) 4,762 380,465 375,703 5,000 100% 5,000 5,000 ­-n/a --­ 49,533 50% g) 99,318 49,533 (49,785) 8,627 86% 10,000 10,000 ­ -n/a - -­ 22,678 151% 15,000 25,000 10,000 51,232 102% 50,000 60,000 10,000 2,450 70% 3,500 3,500 ­ 60,966 76% 80,000 80,000 ­ 8,600 172% 5,000 10,000 5,000 14,034 108% 13,000 18,000 5,000 269,383 108% h) 250,000 300,000 50,000 36,253 113% 32,000 40,000 8,000 63,078 122% 51,897 63,078 11,181 19,780 69% 28,849 28,849 ­ 18,859,750 99% 19,116,763 20,165,580 1,048,817 15,254,887 62% * 24,478,462 20,972,041 3,506,421 80,000 100% 80,000 80,000 ­ 100,000 100% 100,000 100,000 ­ 15,434,887 63% 24,658,462 21,152,041 3,506,421 3,424,863 (5,541,699) (986,461 ) 4,555,238 6,507,110 5,541,699 6,507,110 965,411 9,931,972 $ -$5,520,649 $5,520,649$ I Beginning Net Working Capital -Requested Budget $5,242,177 * Payment to Sheriffs Fund adjusted monthly to equal actual expenditures attributable to countywide services a) Current year taxes due November, February, and May b) Bureau of Justice SCAPP funding will be less than planned due to qualifying inmate population c) UnantiCipated HB 3194 funding for the Adult Jail d) 1145 inmate reimbursement will exceed budget amount for the year e) Based on YTD actual, DOC reimbursement for SB395 (repeat DUll) inmates will exceed plan for the year f) General Fund grant budgeted for LED #2 will be made instead to LED #1 g) State OJD distributions will be less than planned for the year Page 5 h) Civil fees for property sales and concealed handgun licenses will be above plan for the year I LED #2 -Rural 702 Statement of Financial Operating Data Through March 31, 2014 FY 2014 -Year to Date FY 2013 (75% of Year) FY2014 BudgetActual Actual Budget Projection $ Variance Revenues T ax Revenues -Current 7,698,340 7,601,569 97% a) 7,839,932 7,878,906 38,974 Tax Revenues -Prior 404,894 209,266 79% 263,858 246,565 (17,293) Federal Grants 53,818 31,981 221% b) 14,500 35,000 20,500 Federal Grants-BLM 20,881 8,389 34% c) 25,000 25,000 US Forest Service 78,750 59,063 77% 76,500 76,500 Bureau of Reclamation 40,580 17,007 65% c) 26,000 26,000 State Grant 274,465 89,410 53% 169,000 169,000 SB #1065 Court Assessment 8,606 11,474 21% d) 55,000 15,000 (40,000) Marine Board License Fee 143,724 94,171 63% c) 150,000 150,000 Des Cty General Fund Grant 136,735 0% e) 375,703 (375,703) Des Cty Transient Room Tax 2,513,265 1,705,723 75% e) 2,274,297 2,713,243 438,946 Asset Forfeiture 11,760 n/a City of Sisters 468,060 365,009 75% 486,678 486,678 Des Cty CDD Contract 54,366 44,453 75% 59,270 59,270 Des Cty Solid Waste Contr 54,366 44,453 75% 59,270 59,270 School Districts 46,212 27,868 70% 40,000 40,000 Claims Reimbursement 860 108 n/a 108 108 Seat Belt Program 5,390 3,780 38% 10,000 7,000 (3,000) Sheriff Fees 9,617 7,372 74% 10,000 10,000 Court Fines & Fees 120,247 96,594 77% 125,000 125,000 Interest 20,654 15,614 130% 12,000 20,000 8,000 Grants-Private 6,500 5,000 n/a 5,000 5,000 Donations 11,650 7,000 n/a 7,000 7,000 Miscellaneous 44,728 49,939 94% 53,000 53,000 Total Revenues 12,228,468 10,495,241 87% 12,125,008 12,207,540 82,532 EXPENDITURES & TRANSFERS DC Sheriff's Office 12,206,355 9,155,109 63% * 14,525,221 12,444,553 2,080,668 DC Comm Systems Reserve 120,000 120,000 100% 120,000 120,000 Transfer to Reserve Fund 100,000 100,000 100% 100,000 100,000 Total Expenditures 12,426,355 9,375,109 64% 14,745,221 12,664,553 2,080,668 Change in Fund Balance (197,887) 1,120,132 (2,620,213) (457,013) 2,163,200 Beginning Fund Balance 3,244,571 3,046,683 2,620,213 3,046,683 426,470 Ending Fund Balance 3,046,683 4,166,815 $ $2,589,670 $2,589,670 IBeginning Net Working Capital -Requested Budget $2,416,760 * Payment to Sheriff's Fund adjusted monthly to equal actual expenditures attributable to countywide services a) Current year taxes due November, February, and May b) HIDT A overtime reimbursements for drug investigations will exceed plan c) Invoiced quarterly. Reimbursements reflect seasonal activity d) Change in distribution of Circuit Court revenue by State e) Due to Transient Room Taxes projected to exceed budget, the $2,650,000 annual payment and an additional projected $63,243 payment will be received from Transient Room Tax Fund Page 6 --- PUBLIC HEALTH Statement of Financial Operating Data Through March 31, 2014 FY 2014 -Year to FY2013 Date (75% of Year) Actual Actual Budget I '70 of 68 -n/a 630 49,909 1248% 212,500 46,750 55% 2,795,249 2,228,104 74% 38,154 19,880 50% 248,176 82,433 50% 578,042 576,761 94% 519,121 314,673 57% 40,214 63,366 36% 174,624 61,704 41% 214,544 178,674 97% 95,108 66,527 56% 32,475 28,825 70% 112,235 74,625 75% 755,693 690,639 92% 6,262 5,517 92% 19,366 44,950 2497% 162,757 48,366 3,425 6,008,643 5,583 399% 4,587,285 74% 6,344,766 4,831,069 67% 2,036,535 1,316,452 62% --0% 157,200 8,538,501 (2,529,858) 117,990 75% 6,265,510 660/0 (1,678,226) 2,349,357 2,026,107 75% 62.136 24,750 75% 65,100 2,476,593 (53.265) 48.825 75% 2,099,682 75% 421,456 1,327,199 $ 1,273,934 1,273,934 92% $ 1,695,390 FY2014 Revised BUd9J Projection I$ Variance Revenues Medicare Reimbursement Federal Grant & Fed Reimb 4,000 90,455 86,455 Federal Grant (ARRA) 85,000 80,750 (4,250) State Grant a) 3,021,360 3,089,284 67,924 Child Dev & Rehab Center b) 39,609 39,609 ­ State Miscellaneous b) 163,310 85,835 (77,475) OMAP 612,400 677,477 65,077 Family Planning Exp Proj 550,000 550,000 ­ 176,513 176,513 ­ Contract Payments Grants (Intergvt, Pvt, & Local) b) 151,316 68,456 (82,860) Patient Insurance Fees 184,200 198,881 14,681 Health Dept/Patient Fees 119,400 103,810 (15,590) Vital Records-Birth 41,000 41,000 ­ Vital Records-Death 100,000 100,000 ­ c) 753,750 753,750 ­ Interest on Investments Environmental Health-Lic Fac 6,000 7,350 1,350 Donations 1,800 44,950 43,150 Interlund Contract 27% b)d) 180,426 91,691 (88,735) Miscellaneous 1,400 6,000 4,600 Total Revenues 6,191,484 6,205,811 14,327 Expenditures Personnel Services 7,159,169 6,637,269 521,900 Materials and Services 2,139,075 1,950,000 189,075 Capital Outlay 100 ­ 157,320 157,320 ­ Total Expenditures Transfers Out 9,455,664 8,744,589 711,075 (3,264,180) (2,538,778) 725,402Revenues less Expenditures 2,701,475 2,701,475 ­Transfers In-General Fund 33,000 33,000 ­Transfers In-PH Res Fund 65,100 65,100 ­Transfers In-Gen. Fund Other 2,799,575 2,799,575 ­ Change in Fund Balance Total Transfers In (464,605) 260,797 725,402 Beginning Fund Balance 1,385,592 1,273,934 {111,658~ $ 920,987 $ 1,534,731 $ 613,744Ending Fund Balance .I Beginning Net Working Capital. Requested Budget $ 1,570,821 a) Oregon Health Authority grant projected at amended contract amount b) Received quarterly in arrears. Invoices have been submitted c) Majority offees are due annually and collected in December and January d) Interlund contract reduced due to elimination of FTE Page 7 100 BEHAVIORAL HEALTH Statement of Financial Operating Data Through March 31, 2014 FY 2014 -Year to FY 2013 Date (75% of Year) Actual Actual J 'Yo ot Budget FY2014 Budget J Projection I $ Variance Revenues Marriage Licenses 5,650 Divorce Filing Fees 122,971 Federal Grants 252,331 Federal Grant (ARRA) 63,750 State Grants 7,552,648 State Miscellaneous 62,361 Adult Mental Health Initiative 229,038 Title 19 121,876 Liquor Revenue 144,595 School Districts 23,317 Patient Fees 110,491 Interest on Investments 19,900 Rentals 16,625 Administrative Fee 5,224,877 Interfund Contract-Gen Fund 127,000 Miscellaneous 17,482 Total Revenues 14,094,911 Expenditures Personnel Services 10,916,057 Materials and Services 5,970,799 Capital Outlay 26,965 Transfers Out 204,000 Total Expenditures 17,117,821 Revenues less Expenditures (3,022,909) Transfers In-General Fund 1,307,787 Transfers In-OHP-CDO 484,494 Transfers In-Acute Care Svcs 264,631 Transfers In-ABHA 524,039 Total Transfers In 2,580,951 Change in Fund Balance (441,958) Beginning Fund Balance 3,113,095 Ending Fund Balance $2,671,137 4,630 71% 6,500 6,500 - 96,358 69% 140,600 140,600 - 102,481 41% a) 252,349 204,849 (47,500) 63,750 250% 25,500 63,750 38,250 5,563,286 65% b) 8,533,166 8,077,086 (456,080) 25,620 41% c) 61,860 30,000 (31,860) 144,086 63% 230,000 534,086 304,086 155,982 108% 144,246 193,792 49,546 73,325 54% 137,000 147,000 10,000 499 n/a -499 499 160,832 102% 158,082 215,000 56,918 14,446 70% 20,500 20,000 (500) 10,000 54% 18,500 18,500 - 6,171,815 74% 8,318,643 8,318,643 - 72,491 57% d) 127,000 127,000 - 22,173 22173% 100 24,000 23,900 12,681,773 70% 18,174,046 18,121,305 (52,741) 9,184,373 4,529,244 - 153,675 65% 64% e) 0% 75% 14,042,752 7,082,738 10,000 204,900 12,810,808 6,122,720 - 204,900 1,231,944 960,018 10,000 - 13,867,292 65% 21,340,390 19,138,428 2,201,962 (1,185,519) (3,166,344) (1,017,123) 2,149,221 1,032,975 75% 1,377,302 1,377,302 - -n/a --- 220,194 75% 293,593 293,593 - -n/a --- 1,253,169 67,650 (1,495,449) 653,772 2,149,221 2,671,137 77% 3,461,651 2,671,137 {790,514~ $2,738,787 $1,966,202 $3,324,909 $ 1,358,707 75% 1,670,895 1,670,895 ­ . . .I Beginmng Net Working CapItal -Requested Budget $3,313,248 a) Federal grant projected at amended contract amount b) Oregon Health Authority grant project at amended contract amount c) Contract for Addiction Recovery terminated d) Received quarterly in arrears e) M&S reduction related to Oregon Health Authority amended contract Page 8 COMMUNITY DEVELOPMENT Statement of Financial Operating Data Through March 31, 2014 FY 2014 -Year to Date (75% of Year)FY 2013 Actual Actual Revenues Admin-Operations 31,848 29,238 52% Admin-GIS 778 2,879 192% a) Admin-Code Enforcement 239,264 185,807 104% Building Safety 1,563,938 1,240,915 99% Electrical 336,210 286,806 101% Contract Services 166,428 173,446 85% b) Env Health-On Site Prog 340,564 297,493 103% Planning-Current 798,221 634,911 100% Planning-Long Range 348,545 283,222 103% Total Revenues 3,825,796 3,134,716 99% Expenditures Adm in-Operations 1,311,935 1,209,240 72% c) Admin-GIS 117,502 90,279 73% Admin-Code Enforcement 208,357 205,852 75% Building Safety 599,764 504,284 75% d) Electrical 200,596 161,917 74% Contract Services 163,822 163,537 68% e) Env Health-On Site Pgm 160,291 131,944 77% Planning-Current 581,155 481,568 72% Planning-Long Range 356,807 285,841 73% Transfers Out (DIS Fund) 179,155 173,338 97% Total Expenditures 3,879,383 3,407,799 74% (273,083)Revenues less Expenditures (53,586) Transfers In General Fund -Gen Ops 854,872 0% f) General Fund -UR Planning 495,360 371,520 75% A&T Reserve (DIS assistance) 89,577 0% f) Other 0% Total Transfers In 1,439,809 371,520 35% Change in Fund Balance 1,386,223 98,437 Beginning Fund Balance 192,482 1,578,705 227% Ending Fund Balance $1,578,705 $1,677,142 I Beginning Net Working Capital -Requested Budget FY2014 Budget I Projection I $ Variance 56,243 62,605 6,362 1,500 3,750 2,250 178,000 263,000 85,000 1,247,359 1,570,450 323,091 283,073 382,700 99,627 204,800 234,771 29,971 288,484 422,880 134,396 634,602 845,150 210,548 274,527 504,193 229,666 3,168,588 4,289,499 1,120,911 1,669,409 1,715,138 (45,729) 124,246 126,346 (2,100) 275,515 279,224 (3,709) 672,796 745,106 (72,310) 218,300 217,272 1,028 241,036 205,675 35,361 171,529 200,997 (29,468) 665,901 675,355 (9,454) 391,485 436,000 (44,515) 179,035 173,338 5,697 4,609,252 4,774,451 (165,199) (1,440,664) (484,952) 1,286,110 465,121 (465,121) 495,360 495,360 89,518 (89,518) 100 {100~ 1,050,099 495,360 (554,739l (390,565) 10,408 400,973 696,290 1,578,705 882,415 $ 305,725 $1,589,113 $1,283,388 $1,589,113 a) $2,500 to be paid by City of La Pine to set up City's new plan and zoning designations in GIS b) Additional revenue generated from contract plan review and inspections services (Sisters, Redmond) c) Includes $63,891 for the Computer Software, additional Accela training expenses, computer replacement & new Permit Tech poSition d) Conversion of on-call position (Sisters) to permanent position and re-create Ass'!. Building Official position e) Additional contract (on-call) services required to meet plan review and inspection service demands f) Beginning Fund Balance and FY 14 revenues are projected to be sufficient to cover FY 14 expenditures Page 9 ROAD Statement of Financial Operating Data Through March 31, 2014 FY 2014 -Year to Date (75% of Year)FY 2013 Actual Actual FY 2014 Budget I Projection I $ Variance Revenues Federal Grant (ARRA) 7,335 Mineral Lease Royalties 140,591 Forest Receipts 1,265,279 Federal -PIL T Payment State Miscellaneous 542,290 Motor Vehicle Revenue 10,495,426 City of Bend 45,486 City of Redmond 315,525 City of Sisters 1,861 City of La Pine 10,000 Interest on Investments 32,342 Interfund Contract 526,110 Equipment Repairs 255,369 Vehicle Repairs 82,542 Vegetation Management 49,503 Forester 24,628 Other Inter-fund Services 30,387 Inter-Fund Sales -Fuel 623,074 Sale of Equip & Material 287,313 Miscellaneous 35,018 Total Revenues 14,770,079 Expenditures Personnel Services 5,303,241 Materials and Services 7,277,398 Capital Outlay 67,987 Transfers Out 275,000 Total Expenditures 12,923,627 Revenues less Expenditures 1,846,452 Trans In -Solid Waste 276,272 Trans In -Transp SOC Trans In-Road Imp Res Total Transfers In 276,272 Change in Fund Balance 2,122,724 Beginning Fund Balance 4,723,852 Ending Fund Balance $ 6,846,576 nfa 31,290 22% 140,000 140,000 0% a) 356,270 1,205,101 848,831 1,064,365 nfa b) 1,064,365 1,064,365 588,197 76% 773,452 588,198 (185,254) 8,591,969 81% 10,554,500 11,000,000 445,500 207,536 67% c) 310,000 783,380 473,380 27,482 7% c) 370,000 294,535 (75,465) 84,691 847% c) 10,000 84,692 74,692 0% c) 10,000 (10,000) 32,859 183% 18,000 44,300 26,300 0% d) 562,000 527,450 (34,550) 181,473 82% 220,000 200,000 (20,000) 0% 90,000 75,000 (15,000) nfa 0% d) 1,500 1,500 14,000 112% 12,500 44,017 31,517 0% 550,000 495,000 (55,000) 203,186 75% 270,000 261,022 (8,978) 63,933 276% e) 23,200 70,000 46,800 11,090,981 78% 14,271,422 16,878,560 2,607,138 3,977,393 74% 5,385,717 5,324,918 60,799 4,556,117 44% 10,306,609 9,161,700 1,144,909 91,733 3% 2,882,108 94,800 2,787,308 450,000 100% 450,000 450,000 9,075,243 48% 19,024,434 15,031,418 3,993,016 2,015,738 (4,753,012) 1,847,142 6,600,154 211,611 75% d) 282,148 282,148 0% 400,000 (400,000) 0% 1,000 ~1,ooOl 211,611 31% 683,148 282,148 (401,000) 2,227,349 (4,069,864) 2,129,290 6,199,154 6,846,576 114% 6,014,368 6,846,576 832,208 * $ 1,944,504 $8,975,866 $ 7,031,362 $9,073,925 I Beginning Net Working Capital -Requested Budget $8,954,332 a) Payment received annually in February b) One-time PILT payment. Not anticipated at the time the FY 2014 budget was adopted c) Billed upon completion of work Page 10 d) Payments to be received in June 2014 from other Road Department funds e) $20,000 claim reimbursement for damaged stop light in La Pine ADULT PAROLE & PROBATION Statement of Financial Operating Data Through March 31,2014 FY 2014 -Year to Date (75% of Year) FY2014 Revlsea FY2013 II% of Actual Budget Budget Projection I $ Variance Actual Revenues DOC Measure 57 219,240 220,788 101% a) 219,240 Justice Reinvest HB3194 458,143 nla b) 458,143 State Miscellaneous 4,301 4,142 96% 4,301 Alternate Incarceration 17,725 118% c) 15,000 State Subsidy 22,329 10,937 79% 13,826 SB 1145 2,748,555 2,272,343 77% d) 2,951,504 Probation Work Crew Fees 14,136 4,752 36% e) 13,376 Claims Reimbursement 6,997 nla f) - Miscellaneous 4,648 601 13% g) 4,500 Electronic Monitoring Fee 177,947 166,769 107% h) 156,000 Probation Superv. Fees 189,330 153,841 88% i) 175,000 Interest on Investments 5,743 5,106 85% 6,000 Interfund -Sheriff 50,000 37,500 75% 50,000 Sale of Equipment 250 -nla - Crime Prevention Grant 50,000 25,000 50% j 50,000 CFC-Domestic Violence 63,906 35,120 47% j 73,938 Total Revenues 3,550,384 3,419,763 82% 4,190,828 Expenditures Personnel Services 2,956,034 2,488,006 74% 3,361,157 Materials and Services 912,384 751,932 68% h) 1,100,980 Capital Outlay --0% 100 Total Expenditures 3,868,418 3,239,938 73% 4,462,237 Revenues less Expenditures (318,034) 179,825 (271,409) Transfers In-General Fund 435,328 338,391 75% 451,189 220,788 1,548 458,143 - 4,142 (159) 20,000 5,000 13,826 - 3,029,790 78,286 6,336 (7,040) 6,997 6,997 855 (3,645) 222,358 66,358 205,121 30,121 7,250 1,250 50,000 - -- 50,000 - 73,938 - 4,369,544 178,716 3,344,000 1,063,002 - 17,157 37,978 100 4,407,002 55,235 (37,458) 233,951 451,189 - Change in Fund Balance 117,294 518,216 179,780 413,731 233,951 Beginning Fund Balance Ending Fund Balance $ 630,226 747,520 747,520 $1,265,736 106% $ 707,953 887.733 747,520 $1,161,251 $ 39,567 273,518 . .I Begmnlng Net WorkIng CapItal -Requested Budget $1,030,824 a) Annual M57 payment calculated slightly higher than expected b) Unanticipated grant for funding of programs and personnel in FY 2014 ($137,216) and FY 15 ($320,927) c) Received payment of approximately $7,000 from the previous fiscal year d) State grant in aid budget for FY 14 higher than budgeted e) Program participation decreasing f) Insurance settlement g) Number of out of state transfers was less than projected, lowering the fee collection h) Program utilization increase i) Program collection rate is higher, possibly due to more employed offenders j) Quarterly payments not yet received Page 11 CHILDREN & FAMILIES COMMISSION Statement of Financial Operating Data Through March 31,2014 I FY 2014 -Year to FY 2013 Date (75% of Year) FY 2014 RevisedI%of Actual Actual Budget Budget Projection I $ Variance Revenues Federal Grants 252,020 Title IV -Family Sup/Pres 39,533 HealthyStart Medicaid 80,557 Youth Investment 196,053 State Grant - State Prevention Funds 65,270 HealthyStart /R-S-G 219,950 OCCF Grant 392,440 Charges for Svcs-Misc 5,148 Program Fees 5,645 Court Fines & Fees 73,959 Interest on Investments 3,659 Donations 13 Private Grant - Interfund Grants 358,343 Total Revenues 1,692,590 Expenditures Personnel Services 570,985 Materials and Services 1,424,002 Total Expenditures 1,994,987 Revenues less Expenditures (302,397) Transfers In General Fund 275,984 General Fund -Other - Total Transfers In 275,984 Change in Fund Balance (26,413) Beginning Fund Balance 574.985 Ending Fund Balance $ 548,572 125,590 7,331 20,000 62,524 - - 132,927 40,313 2,220 3,030 57,815 2,061 50 130 219,812 31% a) 33% 25% 50% 0% n/a 52% a) 21% a) 111% n/a 77% 206% n/a n/a 63% a) 402,044 21,994 80,000 125,048 55,185 - 254,322 189,636 2,000 5,600 75,034 1,000 - - 350,375 262,798 21,994 80,000 125,048 - - 264,623 133,984 4,000 6,060 77,086 2,700 50 130 329,624 (139,246) - - - (55,185) - I 10,301 J (55,652) 2,000 460 2,052 1,700 50 130 (20,751} 673,802 43% 1,562,238 1,308,097 (254,141) 373,741 69% b) 539,665 506,259 33,406 598,114 39% 1,530,796 1,244,868 285,928 971,855 47% 2,070,461 1,751,127 319,334 (298,053) (508,223) (443,030) 65,193 209,052 75% 278,739 278,739 - 67,013 75% 89,350 89,350 - 276,065 75% 368,089 368,089 - (21,988) (140,134) (74,941) 65,193 548,572 146% 375,704 548,572 172,868 $ 526,584 * $ 235,570 $ 473,631 $ 238,061 .I Beginning Net Working Capital -Requested Budget $ 280,000 a) Revised to reflect actual award b) Removed 1.0 FTE Early Learning Regional Coordinator from budget and reduced Extra Help line For budgeting and reporting purposes, these activities are presented in a single fund "Children and Families Commission." There are two activities: "Regional Early learning Hub" and "Substance Abuse Prevention." It is anticipated that Substance Abuse Prevention will be merged with Public Health programs in FY 2015. State funding for the Regional Early Learning Hub after FY 2014 is uncertain. Page 12 SOLID WASTE Statement of Financial Operating Data Through March 31, 2014 FY 2014 -Year to Date (75% of Year)FY 2013 I %of Actual Actual Budget FY 2014 Budget I Projection I$ Variance Operating Revenues Miscellaneous Franchise 3% Fees Commercial Disp. Fees Private Disposal Fees Franchise Disposal Fees Yard Debris Special Waste Interest Leases Recyclables Miscellaneous Total Operating Revenues Operating Expenditures Personnel Services Materials and Services Debt Service Capital Outlay Total Operating Expenditures Operating Rev less Exp Transfers Out Road Capital Reserve Total Transfers Out Change in Fund Balance Beginning Fund Balance Ending Fund Balance 19,127 14,636 209,076 88,681 971,213 760,636 1,376,005 1,069,085 3,980,498 3,164,818 107,801 61,934 73,568 36,169 8,118 7,507 10,801 8,101 47,033 27,081 3,131 - 6,806,370 5,238,649 1,651,419 1,333,072 2,808,337 2,152,352 946,711 384,886 76,335 25,895 5,482,802 3,896,206 1,323,569 1,342,443 276,272 211,611 630,000 357,500 906,272 569,111 417,297 4,669,538 807,470 1,224,767 $1,224,767 $ 5,894,305 . . .I Beginning Net Working Capital -Requested Budget 67% 44% a) 80% 82% 77% 73% 145% b) 94% 75% 60% n/a 78% 71% 64% 41% c) 47% 63% 75% d) 66% e) 69% - 148% 22,000 20,000 (2,000) 200,000 210,000 10,000 954,100 1,045,550 91,450 1,309,350 1,498,000 188,650 4,095,525 4,264,550 169,025 85,000 92,000 7,000 25,000 40,000 15,000 8,000 9,000 1,000 10,801 10,801 - 45,000 45,000 - --- 6,754,776 7,234,901 480,125 1,868,124 3,342,993 930,157 55,000 1,867,446 3,325,018 930.157 50,896 678 17,975 - 4,104 6,196,274 6,173,517 22,757 558,502 1,061,384 502,882 282,148 282,148 - 545,000 576,000 {31,000) 827,148 858,148 {31,0002 (268,646) 203,236 533,882 825,655 1,224,767 399,112 $ 557,009 $1,428,003 $ 932,994 $1,428,003 a) Due April 15, 2014 b) Unpredictable-revenue mainly from clean-up projects c) Payments made November and May d) Transfers will be made quarterly e) As requested during the year; additional $31,000 to come from Contingency Page 13 RISK MANAGEMENT Statement of Financial Operating Data Through March 31, 2014 FY 2014 -Year to FY2013 Date (75% of Year) Actual Actual I "loot Budget Revenues Inter-fund Charges: General Liability 262,333 204,617 75% Property Damage 313,480 244,895 75% Vehicle 173,635 123,113 75% Workers' Compensation 1,448,553 1,134,141 75% Unemployment 254,165 232,646 75% Claims Reimb-Gen Liab/Property 34,401 9,395 23% Process Fee-Events/Parades 1,300 595 26% Miscellaneous 76 14 18% Skid Car Training 23,060 19.710 141% Interest on Investments 12,226 10,587 88% FY2014 Budget I Projection I $ Variance 272,823 326,526 164,150 1,512,188 310,203 40,000 2,300 80 14.000 12,050 272,823 ­ 326,526 ­ 164,150 ­ 1,512,188 ­ 310,203 ­ 40,000 ­ 2,300 ­ 80 ­ 22.000 8,000 12,050 ­ TOTAL REVENUES 2,523,228 1,979,712 75% 2,654,320 2,662,320 8,000 Direct Insurance Costs: GENERAL LIABILITY Settlement I Benefit Defense Professional Service Insurance Loss Prevention Miscellaneous Repair I Replacement 382,659 50,919 85,751 148.035 8,790 3,290 200 223,137 48,900 12,863 161.994 465 5,099 4,531 Total General Liability 679,645 456,989 114% 400,000 550,000 {150,OOO) PROPERTY DAMAGE Insurance 159,171 166.668 Repair I Replacement 54,449 136,979 Total Property Damage 213,620 303,647 121 % 250,000 350,000 {100.000l VEHICLE Professional Service -178 Insurance 366 205 Loss Prevention 16.030 11,475 Repair I Replacement 54,919 38,707 I t Total Vehicle 71,316 50,565 WORKERS' COMPENSATION Settlement I Benefit 367,051 303,926 Professional Service -5,000 Insurance 141.960 134,733 Loss Prevention 36,000 21,759 Miscellaneous 46,366 25,860 Total Workers' Compensation 591,376 491,278 UNEMPLOYMENT -SettlementlBenefits 137,082 80,468 Total Direct Insurance Costs 1,693,039 1,382,948 Insurance Administration: Personnel Services 308,508 227,631 Materials & Srvc, Capital Out. & Tranfs. 131,414 112,195 Total Expenditures 2,132,961 1,722,773 Change in Fund Balance 390,267 256,939 Beginning Fund Balance 2,240,791 2,631,057 Ending Fund Balance $ 2,631,057 $2,887,997 42% 61% 40% 78% 68% 57% 75% • $ , , , ,I Beginning Net Working Capital -Requested Budget Page 14 120,000 90,000 30,000 800,000 610,000 190,000 200,000 180,000 20,000 1,770,000 1,780,000 {10.000l 333,327 333,327 ­ 197,193 197.093 100 2,300,520 2,310,420 {9,OOOl 353,800 351,900 (1,900) 2,517,479 2,631,057 113,578 2,871,279 $ 2,982,957 $ 111,678 $ 3,074,957 DESCHUTES COUNTY 9-1-1 Statement of Financial Operating Data Through March 31, 2014 FY 2014 -Year to Date (75% of Year) I %of Actual Budget FY2014 Budget I Projection I $ Variance 5,955,780 100% a) 5,947,600 6,173,348 190,000 164,200 75% 219,007 193,698 (25,309) 34,885 17% b) 200,000 200,000 ­ 25,585 71% 36,000 36,000 ­ 378,367 50% c) 750,000 750,000 ­ -0% 30,000 30,000 ­ 27,995 93% 30,000 30,000 ­ 48,917 91% 54,000 54,000 ­ 72,174 28% d) 256,791 256,791 ­ 29,627 22% 137,000 137,000 ­ 10,691 119% 9,000 10,691 1,691 -n/a - -­ 33,024 54% 60,600 60,600 - 6,781,245 88% 7,729,998 7,932,128 166,382 3,308,275 71% 4,654,796 4,654,796 - 1,440,912 68% 2,132,476 2,132,476 - 63,383 11% e) 600,000 600,000 - 4,812,570 65% 7,387,272 7,387,272 ­ 1,968,675 342,726 544,856 166,382 7,800,000 100% 7,800,000 7,800,000 ­ (5,831,325) (7,457,274) (7,255,144) 166,382 10,398,030 106% 9,800,000 10,398,030 598,030 4,566,705 $2,342,726 $ 3,142,886 $ 764,412$ . .I Beginning Net Working Capital -Requested Budget $3,410,000 FY2013 Actual Revenues Property Taxes -Current 6,323,533 Property Taxes -Prior 319,349 Federal Grants 46,514 State Reimbursement 35,066 Telephone User Tax 767,453 Data Network Reimb. 64,247 Jefferson County 30,755 User Fee 69,012 Police RMS User Fees 229,103 Contract Payments 11,885 Miscellaneous 10,084 Claims Reimbursement 46,760 Interest 54,324 Total Revenues 8,008,083 Expenditures Personnel Services 3,982,162 Materials and Services 1,929,460 Capital Outlay 81,515 Total Expenditures 5,993,138 Revenues less Expenditures 2,014,945 Transfers Out -Reserve Fund 500,000 Change in Fund Balance 1,514,945 Beginning Fund Balance 8,883,086 Ending Fund Balance $10,398,030 a) Current year taxes due November, February, and May b) Reimbursement grant for CAD to CAD Capital Expenditures. Awaiting payment from ODOT c) Payments received quarterly -October, January, April, and July d) Billed annually e) Capital projects are in progress. Currently evaluating what projects will be addressed this fiscal year. Page 15 I Health Benefits Trust Statement of Financial Operating Data Through March 31. 2014 ( FY 2013 Actual Revenues: Internal Premium Charges 12.874,815 Part-Time Employee Premium 30.280 Employee Monthly Co-Pay 643,918 COIC 1,405.518 Retiree I COBRA Co-Pay 963,987 Prescription Rebates 99.330 Claims Reimbursements 50,493 Miscellaneous 1,240 Interest 70,959 Total Revenues 16,140,540 Expenditures: Personnel Services (all depts) 197,101 Materials & Services Admin & Wellness Claims Paid-Medical 11,879,332 Claims Paid-Prescription 1,059,923 Claims Paid-DentalMsion 1,835,199 Claims Refunds (131,375) Stop Loss Insurance Premium 336.407 State Assessments 194.510 Administration Fee (EMBS) 334,141 Preferred Provider Fee 50,841 Health Impact 52,224 Other -Administration 101,616 Other -Wellness 49.996 Admin & Well ness 15,762,814 Deschutes On-site Clinic Contracted Services 804.311 Medical Supplies 33,155 Equipment 2,170 Other 46,715 Total DOC 886,351 Deschutes On-Site Phannacy Contracted Services 367,193 Medication and Drugs 1,446,770 Other 63,518 Total Phannacy 1,877,480 Total Expenditures 18,723,746 Change in Fund Balance (2.583.206) Beginning Fund Balance 14,551.028 Ending Fund Balance $ 11,967,822 I % of Exp covered by Revenues 86.2"10 FY2014 Yea, to Date ~ Projection $ Variance Actual (75% Budget of Year) 10,850,625 76% 14,269.138 14,467.500 198.362 13.048 33% 40,000 15,000 (25,000) 592.355 60% 980,000 810,000 (170,000) 1.190.023 75% 1,592,750 1,604,411 11.661 812,683 85% 958.333 1,100,000 141,667 107.637 213% 50,493 107,637 57,144 1.675 nfa -1,675 1.675 429 nfa -429 429 47.346 79% 60.000 64,000 4,000 13,615,821 76% 17,950,714 18,170,653 219,939 106,818 51% 209.676 175.536 34.140 8,637,305 70% a) 12,321.732 11,569,388 805.325 526,455 49% a) 1,064,841 743,288 362,901 1,295.178 71% a) 1,825,442 1.738,868 98.538 (154,036) nfa -(154,036) 154,036 208,026 55% 375,000 375,000 - 67.753 32% 215,000 215,000 - 252,094 76% 330,000 330,000 - 37,068 67% 55,000 55,000 - 4,327 8% 55.000 4.327 50,673 24,859 41% 60,162 60.162 - 94.277 123% 76.739 156,000 (79,261) 10,993,306 67% 16,378,916 15,092,997 1,285,919 583.843 64% 915,000 915,000 - 35,923 359% 10,000 50.000 (40.000) -0% 250 -250 20,298 53% 38,310 38.310 - 640,064 66% 963,560 1,003,310 (39,750) 191,189 1,230,065 9,539 66% 82% b) 80% 289,004 1,500,000 11,876 289,004 1,700,000 11,876 - (200,000) - 1430,793 79% 1,800,880 2,000,880 {200,ODO} 13,170,982 444,839 $ 11,967.822 68% 102% 19,353,032 (1,402,318) 11.700,000 18.272,723 (102,070) 11,967.822 1.080.309 1,300,248 267,822 $ 12,412,661 $10,297,682 $11,665,752 $1,566,070 103.4% 92.8% 99A% I Beginning Net Working Capital -Requested Budget $11,585,710 a) Projection based on combination of annualizing current year and 12-month rolling average Page 16 b) March based on February actual of $154,590. Projection based on April -June at $155,000 per month. jlf 4/412014 FAIR AND EXPO CENTER Statement of Financial Operating Data Through March 31,2014 FY 2014 -Year to Date (75% of Year) I %of Actual Budget FY2014 Revised Budget Projection $ Variance $ 3,371 67.4% $ 5,000 $ 5,000 $ ­ 106 7.1% 1,500 1,500 ­ 140 nla -140 140 290,155 73.5% 395,000 496,845 101,845 387 nla -387 387 19,795 36.7% 54,000 40,000 (14,000) 5,863 53.3% 11,000 15,000 4,000 5,047 16.8% 30,000 45,000 15,000 76,955 50.6% 152,000 120,000 (32,000) 60,000 75.0% 80,000 80,000 ­ 62,006 34.4% a) 180,000 180,000 ­ 1,800 75.0% 2,400 2,400 ­ 205,000 82.0% b) 250,000 205,000 (45,000) -nla --­ 730,625 62.9% 1,160,900 1,191,273 30,373 661,715 74.6% 887.593 887,593 - 487,651 73.0% c) 667,733 652,228 15,505 69,227 61.3% 112,974 112,974 - 176,289 97.9% a) 180,100 180,000 100 1,394,883 75.5% 1,848,400 1,832,795 15,605 (664,257) (687,500) (641,522) 45,978 280,638 75.0% 374,186 374,186 - 19,305 75.0% 25,744 25,744 - 141,867 75.0% 189,156 225,734 36,578 75,000 75.0% 100,000 100,000 - 516,810 75.0% 689,086 725,664 36,578 (147,447) 1,586 84,142 82,556 (6,673) 48,827 {6,673} {55,500~ (154,121) $ 50,413 $ 77,469 $ 27,056$ I Beginning Net Working Capital -Requested Budget $ 50,000 FY 2013 Actual Revenues Miscellaneous $ 4,102 Vending Machines ­ Telephone Fees -Events 255 Special Events Revenues 383,339 Interest 76 Storage 35,283 Camping at F & E 16,700 Horse Stall Rental 48,036 Concession % -Food 139,006 Rights (Signage, etc.) 85,338 Grants - Interfund Rentals 2,400 Annual County Fair (net) 245,000 Interfund Contract 45,000 Total Revenues 1,004,534 Expenditures: Personnel Services 821,293 Materials and Services 580,396 Debt Service 114,117 Capital Outlay 9,000 Total Expenditures 1,524,806 Revenues less Expenditures (520,272) Transfers In: General Fund 320,000 Room Tax -6% (Fund 160) 25,744 Room Tax -1% (Fund 170) 82,800 Less: Promotion Expenditures Fair & Expo Reserve 50,000 Total Transfers In 478,544 Change in Fund Balance (41,728) Beginning Fund Balance 35,055 Ending Fund Balance $ (6,673) a) Pacific Power and Energy Trust grant for solar panels on the Event Center b) Revenues and Expenses for the annual fair recorded in a separate fund and the available net income is transferred to the Fair &Expo Center Fund c) The expenditure for the fire alarmlsuppression system was not included in the FY 2014 budget Page 17 JUSTICE COURT Statement of Financial Operating Data Through March 31, 2014 FY 2014 -Year to FY 2013 Date (75% of Year) I FY 2014 oro Of Actual Actual Budget Budget I Projection I $ Variance Revenues Court Fines &Fees a) 357,920 270,101 State Miscellaneous -- Interest on Investments 796 477 Total Revenues 358,716 270,579 Expenditures Personnel Services 365,245 308,042 Materials and Services 166,294 141,063 Total Expenditures 531,539 449,105 Revenues less Expenditures (172,823) (178,527) Transfers In-General Fund a) 221,716 105,615 Change in Fund Balance 48,893 (72,912) Beginning Fund Balance 104,925 153,818 Ending Fund Balance $ 153,818 $ 80,906 .I Beginning Net Workmg Capital -Requested Budget 64% b)c) 422,500 407,103 (15,397) 0% 600 600 - 53% 900 900 - 64% 424,000 408,603 (15,397) 69% 445,984 402,730 43,254 74% 190,210 188,039 2,171 71% 636,194 590,769 45,425 (212,194) (182,166) 30,028 75% 140,819 140,819 ­ (71,375) (41,347) 30,028 124% 124,241 153,818 29,577 * $ 52,866 $ 112,471 $ 59,605 $ 107,621 a) FY 2013: The Transfer from the General Fund was $579,636. As Justice Court Fines & Fees recorded in the General Fund as revenue totalled $357,920, the net transfer to Justice Court was $221,716 b) YTD Actual reported on "cash basis". March fines, to be received in April-$43,138 c) Collections tend to be seasonal and are greater during February, March and April Page 18 .... ( . CAPITAL PROJECTS • Bethlehem Inn • Campus Improvement • Jail Project • North County Campus • Sisters Health Clinic Deschutes County Bethlehem Inn (Fund 128) FY 2013-Actual; FY 2014-Year to Date Actual, Budget and Projection Through March 31,2014 Revenues Grants -Private Lease Payments Total Revenues Expenditures Debt Service: Interest Expense Total Expenditures Change in Fund Balance Beginning Fund Balance Ending Fund Balance FY 2013 Actual $ ­ 24,408 24,408 14,617 14,617 9,792 (2 ,710,173) f(2,700,381) FY 2014 -Year to Date (75% of Year) I % of Actual Budget $ - 18,306 18,306 0.0% 75.0% 75.0% 10,791 10,791 44.2% 44.2% 7,515 (2,700,381) $-(2,692,867) 100.0% FY 2014 Budget I Projection $ 2,700,600 $ 24,408 24,408 2,725,008 24,408 (2,700,600) 24,408 14,200 10,208 24,408 14,200 10,208 2,700,600 10,208 (2,690,392) {2,700,600~ {2,700,381 ~ 219 $ Variance I $ (2,700,600) $ $ (2,690, 173~ $ ~2,690, 173~ a) Interest on March 2014 negative cash balance: $1,264. b) Inception through March 31, 2014: Revenues -Lease Payments Expenditures: Land/Building (Amertitle) -July 2007 Hickman Williams City of Bend -May 2008 KN EX CO Kieinfelder Total expended on facility Interest on Negative Cash Balance Total expended Net $ 91,530 2,241,313 17,578 250,000 5,289 3,732 2,517,913 266,484 2,784,397 $ (2,692,867) , jrf 4/1/2014 Deschutes County Campus Improvement (Fund 463) Inception through March 31, 2014 Received and Committed or Expended Projected I Total RESOURCES: Transfer in (Note A) $ 796,617 $ $ 796,617 Transfer in -General Fund 150,000 150,000 Transfer in -General County Projects (142) (Note B) 350,000 350,000 700,000 Oregon Judicial Dept Payment 12,750 12,750 Interest Revenue 8,175 500 8,675 Total Resources 1,317,541 350,500 1,668,041 EXPENDITURES: Basement Jail/Boiler Demolition JB1 168,109 168,109 Basement Public File View JB2 141,862 141,862 1 st Floor Public Fil e View JB3 117,980 117,980 1 st Floor Restroo m s/Hasli nger Court JB4 401,231 401,231 1 st Floor DeHoog/Bagley Court/Jury Room JB5 81,702 81,702 Accounting Area Open Workspace JB6 40,257 40,257 Courthouse DA Offices JB7 34,348 34,348 Hearing Room Justice Bldg 2/Basement Phases 1/2 JB8 75,330 598,275 673,605 "Stone Building" 720 720 Internal Service Fund Charges 5,977 2,250 8,227 Total Materials & Services 1,067,516 600,525 1,668,041 Revenues less Expenditures $ 250,025 $ (250,025) Notes: A. Remaining proceeds from the FF&C borrowing for the OSP/911 Building . B. Projected $350,000 subject to being approved in the FY 2015 budget. Completed Projects JRF 4/1/2014 ",."""~,~"";"'-"j~~.",,I;)~~;;"''''-4_'''';~~~'-'~~~'''''''~'''~~''''~'~Jil''lo'''If.'''~~.;:uI'~-.J,.~..,L;~~l.!.,_".......~_~")oI:~,,,.-,~~iio';'_"'W'A..~t~"''''''''~~~''"''-'""~...,;.._.."'_~_~........... , --> Deschutes County Jail Project (Fund 456) -Phase 1/ Beginning July 1, 2012 Through March 31, 2014 Project Budget (Note 1) - Actual (Through March 31, 2014L Committed Total (Actual Projected + Committed + Projected) '-­ Variance Resources Interest Transfers In: General County Projects (142) General Capital Reserve (143) General Fund (001) Sheriff's Office (FY 2015) Jamison Acq &Remodel (457) (Note 2) Bond Issuance,net Total Resources Expenditures Architect Engineering Environmental Surveying Consulting Building &Grounds Fees &Permits, SDCs (water &sewer) Insurance Internal Service Fund Charges Miscellaneous Administrative FF &E -Security System FF &E -Storage System Construction -Expansion &Remodel (2) Construction Contingency Total Expenditures Net $ 26,157 100,000 1,250,000 750,000 540,939 8,400,000 11,067,096 $ 34,910 100,000 1,250,000 750,000 540,939 8,403,481 11,079,330 $ $ 5,000 136,000 141,000 $ 39,910 100,000 1,250,000 750,000 136,000 540,939 8,403,481 11,220,330 13,753 136,000 3,481 153,234 $ 820,000 35,000 310,000 40,000 33,700 30,000 40,000 9,458,396 300,000 11,067,096 819,105 22,660 593 500 2,893 9,127 336,362 7,938 25,783 8,555 68,866 5,268,035 6,570,417 $ 4,508,913 90,470 7,917 4,583,965 4,682,351 $ (4,682,351) 20,000 10,000 8,044 10,000 40,000 88,044 52,956 909,575 42,660 593 500 12,893 9,127 336,362 7,938 41,744 18,555 68,866 40,000 9,852,000 11,340,812 (120,482) (89,575) (42,660) (593) (500) 22,108 (9,127) (26,362) 32,062 (8,044) 11,445 (68,866) (393,604) 300,000 (273,716) (120,482) Note 1: The project includes the Jail expansion and a remodel for the Medical Unit Note 2: Original contract with KNCC-$9,593,276. Change Order #1-$143,482 (Generator-$32,019, Water Closet controls-$91,496 &Bunk Bed Reconfiguation-$19,967) Change Order #2-$115,242 (Addenda 5 &6-$29,514, Rated Glazing Assemblies-$75,274, Conduit to Expansion-$10,454) JRF 4/14/2014 -> RESOURCES: Loan Proceeds, net of issuance costs Resources from Fund 142 Resources from Fund 142 Transfer In (Fund 142) Interest Revenue Total Resources EXPENDITURES: Materials & Services Architecture/Design Engineering Internal Service Fund Charges Fees, Permits & SDCs Utilities Travel -Meals/Mileage Reimb Total Materials & Services Capital Outlay Land and Building Remodel Total Capital Outlay Contingency Total Expenditures Net Deschutes County North County Services Building Inception through March 31, 2014 ACTUAL PROJECTION Received or Expended 1,402,013 25,000 600,000 8,927 2,035,940 Encumbrances & Commitments Project to Date 1,402,013 25,000 600,000 8,927 2,035,940 a) b) c) 51,735 27,080 1,693 22,257 23 102,789 1,402,013 230 1,402,243 1,505,032 530,908 25,000 25,000 25,000 {25,OOO) 76,735 27,080 1,693 22,257 23 127,789 1,402,013 230 1,402,243 1,530,032 505,908 c) b) a) Project Budget * Projected Variance 5,500,000 1,402,013 25,000 700,000 50,000 7,677,013 1,402,013 25,000 700,000 10,000 2,137,013 (5 ,500,000) ~40,000~ (5,540,000) 325,000 100,000 31,724 200,000 20,000 676,724 325,000 100,000 31,724 200,000 20,000 23 676,747 ~23~ ~23~ 1,402,013 5,481,426 6,883,439 1,402,013 1,402 ,013 5,481,426 5,481,426 116,850 7,677,013 2,078,760 116,850 5,481,403 58,253 58,253 * The project budget is the consolidation of FY 2012 & FY 2013 and FY 2014 adopted budget a) FY 2014 budget includes appropriation of proceeds of issuance of $5,500,000 FF&C Bonds . This is not likely to occur in FY 2014 . b) The building was purchased in FY 2011 with resources from General County Projects (Fund 142) -$1,402,013 c) $25,000 was paid to the architect in FY 2011 with resources from General County Projects Fund (Fund 142) JRF 4/1/2014 Deschutes County Sisters Health Clinic (Fund 464) Inception through March 31, 2014 ACTUAL Received and Expended Encumbrances &Commitments Project to Date RESOURCES: Beginning Net Working Capital Federal Grants Resources from Fund 142 Transfer in (Fund 142) Transfer in (Fund 270) Interest Revenue Total Resources EXPENDITURES: Materials &Services Architecture/Design Engineering Planning Surveying Interfund Charges Fees , Permits &SDCs Miscellaneous Project Costs Miscellaneous Admin Costs Total Materials & Services Capital Outlay New Construction Total Capital Outlay Total Expenditures Net 40 ,000 48 ,626 255,000 50 ,000 638 394,264 57 ,639 1,140 2 ,029 2,929 25 ,549 2,151 26 91 ,463 55 ,312 55,312 146,776 247,489 460,000 460,000 10,000 5,000 2,000 40,000 25 ,000 82,000 621,130 621,130 703,130 (243,130) 500 ,000 a ) 48 ,626 b) 255,000 c) 50,000 d) 638 854,264 67,639 b) 5,000 1,140 4,029 2,929 65,549 27,151 26 173,463 676 ,442 676,442 849,906 4,359 Projected 500,000 48,626 255,000 50,000 1,000 854,626 67,639 5,000 2,000 4,029 4,720 65,549 27,151 2 ,096 178,184 676,442 676,442 854,626 a) The County was awarded a $500,000 Federal Grant. To date, $40,000 has been received . b) $48,626 paid to the architect in FY 2012 with resources from General County Projects Fund (Fund 142) c) FY 2013 -$100 ,000; FY 2014 -$155,000 (Resolution No. 2014-023 Feb 26, 2014) d) FY 2014 -$50,000 (Resolution No . 2014-024 Feb 26, 2014) . I~F' d/1d/?n 1 4 Deschutes County General Support Services -SOCC Conference/Seminar, EducationfTraining and Travel Expenditures County College Expenditures FY 2014 eocc Conference & Travel Jul Aug Sep Oct Nov Dec Jan Tammy Baney Conf/Sem & EducfTraining -35 -340 45 -- Travel Meals -- - -30 50 - Accommodations -- -312 91 104 - Airfare --- - -- - Mileage reimbursement -478 104 450 510 391 105 Ground Transport/Parking --- - -- - Total Baney -513 104 1,101 677 545 105 Alan Unger Conf/Sem & EducfTraining 205 -10 375 -110 35 Travel Meals --- - -81 - Accommodations 192 --415 -479 - Airfare ------- Mileage reimbursement - - - --2,056 - Ground Transport/Parking --- --14 - Total Unger 397 -10 790 -2,739 35 Tony DeBone Conf/Sem & EducfTraining 520 -184 340 45 10 120 Travel Meals -82 - --100 - Accommodations 618 164 -415 -145 - Airfare 658 50 - --- - Mileage reimbursement -105 -411 -347 - Ground Transport -74 -- --- Total DeBone 1,795 474 184 1,166 45 601 120 Total-BOCC Department Conf/Sem & EducfTraining 725 35 194 1,055 90 120 155 Travel Meals -82 - -30 230 - Accommodations 810 164 -1,143 91 727 - Airfare 658 50 - - - - - Mileage Reimbursement -583 104 861 510 2,794 105 Ground Transport -74 -- -14 - Total -BOCC Department 2,192 987 298 3,058 722 3,886 260 FY 2014 Original Budget Percent of FY 2014 Budget Expended eocc County College Printing/Binding - - ----14 Office/Copier Supplies 176 - -48 --- Meeting Supplies --289 2,362 734 -- Total BOCC County College 176 -289 2,409 734 -14-- NOTE: Above amounts include only those expenditures processed for paymer t. Additional conference and travel costs may have been incurred, but not processed for payment. FY 2014 Feb Mar Total 60 83 563 -10 90 -91 598 -- - -858 2,896 --- 60 1,042 4,147 95 118 948 --81 --1,086 -- - --2,056 --14 95 118 4,185 95 1,222 2,536 -114 295 -1,650 2,991 -681 1,389 -872 1,735 -178 252 95 4,717 9,198 250 1,422 4,047 -124 466 -1,741 4,676 -681 1,389 -1,731 6,687 -178 266 250 5,877 17,530 15,250 115.0% - -14 --224 --3,384 - -3,622 JRF 4/1/2014