Loading...
HomeMy WebLinkAboutLafco budgetMoghannam, Kathleen From: Broderson, Jill Sent: Friday, March 29, 2013 10:09 AM To: Kim, Sang; City of Biggs; City of Chico; City of Chico ;City of Chico ;City of Gridley; City of Gridley; City of Oroville; City of Oroville ;Town of Paradise; Town of Paradise; Biggs-West Gridley Wa#er District ;Butte Water District ;Lake Madrone Water Dis#rict; Lake Orovilie Area Public Utility District; Paradise Irrigation District ; Richvale Irrigation District; Richvale Sanitary District ;South Feather Water & Power Agency; 7hermalito Water & Sewer District; Thermalito Water & Sewer District; Western Canal Water District; Western Canal Water District ;Bangor Cemetery District ;Butte County Mosquito & Vector Con#ro[ District ;Butte County Resource Conservation District ;Chico Area Recreation & Park Dis#rict ;Drainage District #100 ;Durham Mosquito Abatement District; Durham Recreation & Park District ; Durham Recreation & Park District ; EI Medio Fire Protection Distric# ;Feather River Recreation & Park District ;Feather River Recrea#ion & Park District ;Gridley-Biggs Cemetery District; Kimshew Cemetery District; Kimshew Cemetery District ; Oroville Cemetery Distric#; Oroville Mosquito Abatemen# District ;Paradise Cemetery District; Paradise Recreation & Park District ;Pine Creek Cemetery District ;Richardson Springs Community Services District Rock Creek Reclamation District; Sacramento River Reclamation District; Sweeney, Kathleen (Moghannam}; Wheeler, Aprii; cquigley@loapud.com Cc: Lucas, Steve; Betts, Steve; Stover, Joy; Broderson, Jill Subject: Butte LAFCO Proposed Budget for FY 2013114 Attachments: Notice of Public Mearing for Member Agencies {4~-2013}.pdf; Butke LAFCO Agenda (4-4-2013).pdf; Butte LAFCO Proposed Budget for FY 2013-14 (Agenda Item No. 3.1).pdf Pursuant to California Government Code X56381, Butte tAFCO will hold a public hearing at its regularly scheduled meeting on Thursday, April 4, 201.3 in order to consider the Proposed Budget for FY 2013/14 {Agenda Item 3.1}, as recommended by the LAFCO Budget Committee. Should you have any questions or comments, please feel free to contact either Stephen Lucas, Executive Officer or myself by dialing 538-7784. Jill Broderson Management Analyst Butte Local Agency Formation Commission 9453 Downer Street, Suite C Oroville, CA 95965 m (530) 538-3825 ^- 8 (530} 538-2847 ® jbraderson@buttecounty.net ~ www.buttelafco.orp edema MAR 2 9 2013 OCt0Y1Ll.E, CJ11.11:OR~A E-MAIL C7ISCLAIMER:This a-mail and any attachmentlhereto may contain private, confidential, and privileged material forthe sole use o€the intended recipient. Any review, copying, or distribution of this a-mail {or any attachments ihereio} by other than the Gounfy of Bute or the intended recipient is strictly prohibited. If you are NOT the intended recipient, please contact the sender immediately and permanently delete the original and any copies of this a-mail and any attachments thereto. BUTTE LOCAL AGENCY FORMATION COMMISSION NOTICE OF' PUBLIC HEARING Notice is hereby given by the Local Agency Formation Commission that a public hearing will be held on April 4, 2013 at 9:00 a.m. in the Butte County Board of Supervisors Room, 25 County Center Drive, Oroville, California, regarding the following: ITEM TO BE CONSIDERED PURSUANT TO THE PROVISIONS OF GOVERNMENT CODE SECTION 56381, et. seq. The Local Agency Formation Commission will review the Proposed Budget for FY 2413-2014 as forwarded by the Budget Commission with a recommendation to approve said budget. The above-mentioned proposed budget is on file and available for public viewing at the office of the Local Agency Formation Commission, 1453 Downer Street, Suite C, Oroville, California, or information can be obtained by calling (530) 538-7784, Monday through Friday between 8:00 a.m. and 4:00 p.m. BUTTE LOCAL AGENCY FORMATION COMMISSION BUTTE LOCAL AGENCY FORMATION COMMISSION 1453 DOWNER STREET, SUITE C, OROVILLE, CALIFORNIA 95965 TELEPHONE {530) 538-7784 FAX (530} 538-2847 REGULAR MEETING NOTICE OF THE COMMISSION Location: Bute County Board of Supervisors Chambers, 25 County Center Drive, Oroville, California DatelTime: Thursday, April 4, 2013 - 9:00 a.m. AGENDA ALL ITEMS ARE OPEN FOR PUBLIC COMMENT 1. CALL TO ORDER 1.1 Roll Calf 1.2 Employment Agreement for Executive Officer The Commission conducted a personnel evaluation of the Executive Officer and has approved a three year extension of the employment contract, which at the request of the employee, does not increase compensation, waives an annual cost of living adjustment, and acknowledges a continuation of a 10% voluntary furlough. ACTION REQUE5TED: Approve extension of employment agreement and authorize Chair to sign. 2. CONSENT AGENDA 2.1 Approval ofi the Minutes of March 7, 2013. 3. NOTICED PUBLIC HEARINGS -- 3.1 Review and Consideration of Proposed Budget far FY 2013114 The Budget Committee will present its recommendations and the Proposed Budget for FY 2013114. ACTION REQUESTED: 1} Receive comments from the public and affected agencies; 2) Provide direction to staff of any recommended changes to the Proposed Budget; 3} Adopt the Proposed Budget and transmit to affected agencies; and 4} Continue item to the May 2, 2013 meeting for final adoption. 4. REGULAR AGENDA 4.1 Items Removed from the Consent Agenda (!f any) 4.2 13-10 -City of Chico -Extension of Services -1109 Stewart Avenue Proposed is an extension of City of Chico sanitary sewer service outside of its jurisdictional boundaries, to a single parcel for both an existing structure and new development proposed on the parcel. The subject territory is identified as Assessor's Parcel Number 043-242-052 {1109 Stewart Avenue), Chico, CA. ACTION REQUESTED: Adopt Resolution No. 16 2012113 approving the extension of sanitary sewer services. 5. PUBLIC COMMENT ON ITEMS NOT ON THE AGENDA (!f any) 6. REPORTS AND COMMUNICATION . Bufte Local Agency Formation Commission .April 4, 2013 Agenda .Page 1 . 6.1 Executive Officer's Report 6.2 Correspondence: None 7. ADMINISTRATION. The Commission will discuss and provide direction to the Executive Officer on administrative matters relating to the operation of the Commission. 8. ADJOURNMENT Adjourn to Thursday, May 2, 2013 in the Board of Supervisors Chambers. TD THOSE WIiO PARTICIPATE !N LAFCO PROCEEDINGS: Califomla Govemmenf Code Section 84308 requires you to disclose campaign contributions to LAFCt) Commissioners if they amount to $250 or more and were made within the last twelve months. Please announce your applicable campaign contributions when you speak. * Any disabled person needing specie! accommodation to participate In the Commission proceeding is requested to contact LAFGo staff at (530) 538-7784 prior to meeting and arrangements will be made to accommodate you. * Any person may address the Commission during the "Aubllc Comment" Please see the rules regarding Aubllc comments below. ' Copfes of Agenda documents relative to an Agenda item maybe obtained from the Clerk of the Commission at a cost of $.'l0 per page. RULES APPLYING TO PUBLlG COMMENTS 1. Members of the public wishing to address the Commission upon any subJect within the jurisdiction of Suite LAFCO may do so upon receivFng recognition from the Chair at the appropriate time. 2. Comment on items not on the agenda should be made at the time indicated for "Aubllc Comment" on the agenda. The Commission may not act on any matter so raised and will have to put off action until a meeting of which the matter can be put on the agenda. 3. Comment on specific agenda Items may be made during the discussion of that agenda Item, upon recognition by the Chair. 4. After receiving recognition, please stand and state your name and address before making your presentation, sa that the Clerk may take down this information. 5. All documents fo be presented fo the Commission will be given fo the Clerk of the Commission (original and eleven copies) prior fo Call of Order of meeting. Such documents will be distributed to the Commission and made available for Aubllc inspection. This agenda was mailed to those requesting notice and posted T2 hours in advance of the meeting at the following locations: Butte County Administration Building & LAFCo front entrance. .Butte Local Agency Formation Commission .April 4, 2013 Agenda .Page 2 . Agenda item 3.1 MEMORANDUM T0: Local Agency Formation Commission FROM: LAFCO Budget Committee (Chair Leverenz, Connelly, Duncan, Fichter & Steel) SUBJECT: Agenda Item 3.1 -Review and Consideration of Proposed Budget for Fiscal Year 2a13I14 DATE: March 2S, 2013 for the Meeting of April 4, 2013 Pursuant to Government Code Section §56381, please find attached the Proposed Budget for Fiscal Year 2013114 as recommended by the Budget Committee. Summary On February 28, 2013, the Budget Committee met to review and discuss the Preliminary Budget for FY 2013114. The Committee thoroughly considered the broad spectrum ofi fundamental responsibilities that LAFCO, as a regulatory body of the state, is expected to address beyond the specific processing of individual applications. With this perspective in mind, the Committee reviewed the current year budget projections {revenues, expenditures and fund balances) and the preliminary budget numbers for FY 2013114. In addition to reviewing budget line items, the Committee's review was influenced by the following factors: 1. The Commission's recognition of the ever increasing roles that LAFCO's have in: Assisting local agencies in the understanding of governance options; • Addressing local government functions and service delivery capabilities; • Identifying gaps in the provision ofi services throughout their Counties; and • Addressing an increasing number of legislative mandates to consider disadvantaged populations and seek improved options and opportunities for cooperation between agencies to include consolidations and mergers. 2. The Commission's continued desire to maintain a small, but consistent core staff of experienced individuals who provide superior service levels and local agency assistance; 3. The Commission's understanding that difficult economic conditions are improving yet local agency budgets are likely to remain financially tight; 4. The Commission through its staff has implemented cost saving measures, including employee furloughs, for the past five (5) budget cycles allowing it to successfully maintain FY 2006107 member agency assessments through FY 2012113; while each year, consistently advising member agencies of the potential necessity to incrementally increase assessments; and 5. The Commission's fundamental interest in balancing its desired capability to meet statutory requirements (mandates) with the ability of contributing agencies to provide adequate levels of funding. Current Year (FY 2012!13) Budget and Estimated Savings Expenditure Categories Budget Estimated (6-34-2013} Estimated Savings (6-3d-2013} Salaries & Wa es and Benefits 490,900 436,667 54,223 Services & Su lies 131,246 131,203 43 Coun Su ort Services 39,824 39,768 56 A ro riations 40,000 10,000 30,000 Total Estimated Ex enditure Savin s for FY 2012113 84,322 The majority of the estimated savings results from staff participation in a voluntary furlough program that equals a 10-15% reduction in pay depending on position and is committed to fund future employee compensation. This program was initially implemented in FY 2008109 as a flexible way to reduce personnel costs while allowing the agency to reasonably react to fluctuations in work load. To offset employee costs, the reported savings of $54,223 has been included within the proposed FY 2013114 Budget. Since implementation, the voluntary furlough program has resulted in an approximate savings of $216,000. Other unspent expenditures ar realized savings remain within the overall uncommitted fund balance. Budget Committee Proposal for FY 2013114 Budget Funding Sources The Proposed FY 2013114 Budget totals $671,826 which reflects a decrease of approximately 4% from the prior years' budget. Sources include: • Fund Balance, $93,986 of which approximately $52,223 is from furlough, accaunting for 14%. • Interest, $7,000 accounting for 1%. Member Agency Assessments, $485,840 accounting for 72%. While the Commission has maintained member agency assessments since FY 2006107, it has diligently advised member agencies each year during the budget process and through adopted resolutions, that in order to achieve state mandated responsibilities consistent with GC 56381, the potential need to incrementally increase agency assessments would inevitably be required to meet the Commission's expectations. To this end, the Budget Committee has recommended a modest 10% increase FY 2013114, which equates to a 1.67% annual increase dating back six years. • Filing Fees, $35,000 accounting far 5%. • MSRISOI Trust Fund Transfer, $50,000 accounting for 7%. Expenditures The Committee acknowledged that there were no substantial changes in expenditures from the current fiscal year budget with the exception of the necessity to replace the existing server and to purchase software updates and licenses at an estimated expense of $11,000 which occurs approximately every five years. The proposed budget also recognizes incremental increases in employee costs related to a single merit increase and associated benefits. Notwithstanding one time expenditures, the overall base expenditures for operations has decreased by approximately 4%. Recommendations In order to accomplish a balanced budget, the Committee unanimously recommends and supports the following actions: Utilize $93,986 from Fund Balance; $50,000 from the Municipal Sen+ice Reviewl5phere of Influence Maintenance Fund; and 2. Authorize the continuation of a voluntary furlough program to be executed at the discretion of the Executive Officer based on application activity and projected revenues for Fiscal Year 2013114. This measure allows the Executive Officer to have greater flexibility in reacting to market conditions and changes in projected budget revenue shortfalls throughout the budget year and would allow employee cost savings to be utilized for future year employee compensation; and 3. Accept employee's voluntary elimination of a estimated 2% cost of living adjustment {COLA) to the adopted 2008 Salary Plan and incentive Pay provisions of the Personal Policies for Fiscal Year 2013114 (~tth year of employee uvaiver of COLA); and 4. Place language in the budget resolution that continues to advise member agencies of the potential need to incrementally increase agency contribution rates in order to achieve the state mandated responsibilities consistent with GC56381. Comments Received The 2012113 FY Proposed Budget was circulated to all member agencies on March 28, 2013 for review and comment. As of the writing of this report, staff has received no comments or inquiries. ACTIONS RECOMMENDED AND REQUESTED BY BUDGET COMMITTEE: 1. Receive comments from the public and affected agencies on the Proposed Budget for Fiscal Year 2013114; and 2. Authorize the continuation of a furlough program to be executed at the discretion of the Executive Officer based on application activity and projected revenues for Fiscal Year 2013114; and 3. Accept employee's voluntary elimination of cost of living adjustments (COLA) to the adapted 2008 Salary Plan and Incentive Pay provisions of the Personal Policies for Fiscal Year 2013114; and 4. Place language in the budget resolution that continues to advise member agencies of the potential need to incrementally increase agency contribution rates in order to achieve the state mandated responsibilities consistent with GC56381; and 5. Adopt the Proposed Budget for Fiscal Year 2013114 for transmittal to affected agencies and continue item to the May 2, 2013 meeting for final adoption. Attachments: 1. Proposed Budget & Narrative for Fiscal Year 2013114 Bute Local Agency Formation Commission Proposed Budget for FY 2013114 -April 4, 2013 ire tt~ty 21112!13 2013!14 Adopted SpeciaE Total Proposed SpecFaE Iota{ FUNDING SOURCES 1D4001 Pund Balance 97,511 97,511 93,986 - 93,986 101001 Fund Balance, Reserve 50,000 - 50,000 - - - 4436101 Interes! Earned 9,OD6 9,000 7,000 - 7,000 4547970 County Funding 198,753 196,753 238,628 - 218,628 4547971 Cities Funding 198,753 196,753 218,628 - 218,628 4547972 Special Disiricl Funding 44,157 - 44,167 4$,584 - 48,584 4617230 Filing Fees 35,000 15,786 50,786 35,000 - 35,000 4711308 Sphere of Influence Trust Fund Transfers 50,000 - 50,000 50,000 - 50,000 4732523 Miscellaneous Income 3,000 - 3,000 4712531 Reimbursement of P!Y Expenditures Total Funding Sourcos 686,164 15,786 701,970 673,828 677,826 EXPENDITURES SalaNes & Wages 511 Salaries & Wages 335,470 - 335,470 338,870 - 338,870 Benefits 518002 PERS Miscellaneous Contribution 38,84^ 38,840 40,294 - 40,29A 538003 ]C3~AA Deferred Compensation E Medicare Tax 25,665 - 25,665 25,924 - 25,924 518D04 NealtYr, Dental & Visicn Insurance 54,450 - 54,450 36,426 - 36,426 518005 Employee Assistance Program 528 - 528 528 - 528 518006 SUI, ETT & SDE 5,224 - 5,224 4,397 - 4,397 5180D7 PERS 8tryoul 23,483 - 23,A83 23,721 - 23,721 518010 Cash Back Payments 6,067 - 6,067 6,067 6,067 518014 Basic Life Ensurance 132 - 132 132 - 132 518024 Long Term Disability Insurance 1,041 - 3,941 1,051 - 1,051 Total Benefits 155,43D - 155,430 138,54D - 138,540 Total Salaries & Wages and Benefits 490,990 490,800 477,470 477,410 Services & Supplies 523201 CommunicaC~ons 2,995 - 2,995 2,999 - 2,900 523203 Communications -Cell Phone Allowance 840 - 840 840 - 840 5262511 Household Expense 750 750 750 - 750 527201 Genera[Insurance-Qulside Purchase 3,816 - 3,816 4,096 - 4,096 528 Compensafson Insurance 2,200 - 2,200 2,000 - 2,000 533 Memberships 3,900 - 3,90D 4,220 - 4,220 535201 Office Expense-Outside Purchase 3,750 - 3,750 3,750 31,0179 14,750 536 Prcfessional & Specialized Services - Annual Audit Fees 6,600 - 6,600 Legat Counsel Fees 24,000 - 24,000 7,350 - 7,356 GIS Consulting Services 35,000 - 35,009 24,000 - 24,009 E3 Medio MSR Update & SOI Plan 15,786 15,786 15.000 35,OOD 45,600 15,786 61,386 A6,350 - 46,350 537 Publications & Legal Notices 1,900 - 1,900 1,90D - 1,900 538 Rerds & Leases-Bssildings 22,737 - 22,737 23,419 - 23,419 539 Rents & Leases-Eguipmeni 300 - 300 30D - 366 541 Specia4 Departmental Expense 3,622 3,622 3,500 - 3,500 543203 Transportation & TravellOulside Purchase 19,750 19,750 19,75D - 19,750 544263 Utilities - Non•ISF Payments 3,306 3,300 3,300 3,3017 Total Services & Supplies 115,4617 15,786 731,246 117,D75 11,DOD 128,075 County Support Services 554571 Adminislralipn 1,264 - 1,264 - 554572 Procurement Services 8,204 8,204 2,563 - 2,563 558573 Auditor 1,366 - 1,366 3,401 - 3,401 554575 Treasurer -lax Collector 34 - 34 35 - 35 554576 Human Resources 3,762 - 3,762 13,540 - 13,500 554578 Information Systems 6,979 6,979 6,842 - 6,842 554579 Finance Management 2,635 2,D35 - - - 554599 Carry Forward 16,180 16,180 - - Total County Support Services 39,824 33,824 26,347 26,341 Appropriations 56D CaMingency 30,000 - 30,000 30,000 - 30,000 7970 Reserve 10,OD0 10,000 10.000 10,p90 Total Appropriations 40,400 40,000 49,000 - 40,000 Total Services & Supplies, Count Su ort Services antl A ra rialions 195,284 15,786 211,070 183,416 11,000 194,416 Total 686,184 15,7$6 701,970 660,826 11,40D 671,826 4% 41 °,5 -3 % -2°h -34 0% -8 % -q°~ Proposed Budget Narrative €or Fiscal Year 2013-2014 April 4, 2013 Funding Sources: 101001 -Fund Balance Proposed: $93,986 4410101 - lnteresf Proposed: $7,000 ___ Interest income is accrued on treasury cash. 4547970; 4547971; 4547972 - MemberA enc Fundln Pro osed: $485,840 Allocation and Proportionate Share of Funding Requirement: County 45% $218,628 Cities 45% $21$,62$ Special Districts 10% $ 48,584 Calculations are prepared by the Butte County Auditor. Individual city shares are based on revenue as reported in the most recent edition of the Cities Annual Report published by the State Controller. Individual special district shares are based on revenues as reported in the most recent report of the "Financial Transactions Concerning Special Districts" published by the State Controller. 4617230 -Filing Fees Proposed: $35,000 Pursuant to the adopted Fee Schedule, application filing fees are charged to applicants for the processing of applications submitted for sphere of influence amendments, formations of special districts and changes of organization and reorganization. Application processing fees vary widely depending on the complexity of the action requested. 4711308 - S here of Influence Trust Fund Transfers Pro osed: $50,DOD Restricted monies held within the Sphere Trust Fund for the explicit purpose of funding Commission directed staff level review and maintenance of municipal service reviews and sphere of influence plans and related actions. Expenditures: 511 -Salaries & Wages Proposed: $338,870 Salaries reflect base wages pursuant to the adopted Salary Pfan. 518 - Fm to ee Benefits Pro osed: $138,53D CaIPERS Retirement; ICMA Deferred Compensation & Medicare; State Unemployment insurance, Employment Training & State Disability Insurance; Health, Dental & Vision; Employee Assistance Program; Cash Back; and SasiclLong Term Life Insurance. 523 -Communications Proposed: $3,740 Communication expense ($2,995) and cell phone allowance ($840}, 526 -Household Ex enses Pro osed: $750 Toiletries, cleaning supplies, #loor the buffing and other household items. 527 - General Insurance Pro osed: $4,096 Property and General Liability coverage, provided through Special District Risk Management Authority. 528 -Workers' Com ensafion Insurance Pro osed: $2,000 Workers' Compensation and Employer's Liability coverage, provided through Special District Risk Management Authority. 533 - Membershi s Pro osed: $4,220 Memberships to professional organizations, including various publications and subscriptions that support staff development on current issues affecting the agency's responsibilities. 535 - Office Ex ease Pro osed: $14,750 Offices supplies, server replacement ($5,500) and computer software upgrades, i.e., Microsoft Office 2013 ($2,2D0} & GlS licenses ($5,550}. 536 -Professional & S ecialized Services Pro osed: $46,350 Annual professions! services include legal counsel fees ($24,000); GIS mapping services {$15,000) and financial audit ($7,350). 537 -Publications & Le a! Nofices Pro osed: $1,900 Publishing of legal notices, as required by LAFCO Policies and State Law. 538 -Rents & Leases - Buildin s Pro osed: $23,419 Pursuant to H.D. Downer Business Center, LLC lease agreement. 539 - Renfs 8 Leases - E ui menf Pro osed: $300 Office security system. 541 -Special De artment Ex ense Proposed: $3,500 Website maintenance; professional development and kraining. 543 -Trans ortafion & Travel Proposed: $19,750 Attendance at conferences, meetings, trainings; CALAFCO participation a nd monthly vehicle allowances. 544 - Ufilifies Pro osed: $3,300 Electricity, natural gas, water, garbage disposal and landscaping. County Support Services: 554 -Support Services Proposed: $26,34'! Pursuant to Contractual Services Agreement between Butte County and Butte Local Agency Formation Commission. 554572: Procurement Services @ $2,563 554573: Auditor @ $3,401 554573: Treasurer -Tax Collector @ $35 554576: Human Resources @ $13,500 554578: Information Systems @ $6,842 Appropriations; 580 - Contin enc Pra osed: $30,000 Unanticipated costs, i.e., budget shortfall coverage, special studies or legal fees. 797 -Reserve Pro osed: $10,000 Isolated funding for accrued leave liabilities and other post employment benefits. Summary: Proposed Budget for FY 2093-94 Funding Sources ~~ ~=~ Expenditures: Salaries & Wages 477,410 Services & Supplies 128,075 °`- Caunty Support Services 26,341 Appropriations 40,DOD $s71.s26