Loading...
HomeMy WebLinkAboutMINUTES - 09201988 - 2.2 BOARD OF SUPERVISORS ,�.,, FROM: Phil Batchelor C tra County Administrator Cost DATE: September 13 , 1988 SUBJECT; Trial Court Funding Act SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION RECOMMENDATIONS: 1 . Authorize the County Administrator to meet. with the Presiding Judge of the Superior Court and the Presiding Judge of the Mt. Diablo Municipal Court, or such other committee as the court may designate, to determine their willingness to sign a resolution indicating the willingness of the court for Contra Costa County to become an option county pursuant to SB 612 and AB 1197. 2. Request the County Administrator to return to the Board of Supervisors by November 30, 1988 with his recommendations for whether the County should become an option county for the 1988-89 fiscal year. 3 . Include as a part of the Board' s 1989 legislative program, the repeal of Government Code Section 77200. 5 as added by AB 1197 which requires the transfer of $50,000 annually from Contra Costa County to the Oakland Zoo. 4 . Refer this report for hearings before the full Board sitting as the Finance Committee and augmented by the Correctional and Detention Services Advisory Committee for the purpose of reviewing the financial implications of becoming an option county, and request the Finance Committee to report their recommendations to the Board by November 30, 1988. BACKGROUND: In 1985 , the Legislature enacted AB 19 which provided funding for the Trial Courts in California counties. AB 19 provided that it would not go into effect until adequate funding was provided. In 1987, the Legislature enacted SB 709 which modified provisions of the Trial Court Funding Act and funded the Act. Amendments were added to SB 709 at the last minute which were troublesome to Contra Costa and several other counties. These amendments required the county to transfer property tax funds to any city in the county which had a tax rate which resulted in the city receiving less than 100 of the property taxes which were generated in the city. Contra Costa has nine such cities. CONTINUED ON ATTACHMENT; _ YES - SIGNATURE; ��J� D /�/2�� __X- RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE _ APPROVE OTHER S I GNATURE I S ACTION OF BOARD ON September 20, 1988 APPROVED AS RECOMMENDED X OTHER VOTE OF SUPERVISORS 1 HEREBY CERTIFY THAT THIS IS A TRUE X UNANIMOUS (ABSENT AND CORRECT COPY OF'AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERV I S'OR,,SS ON THE DATE SHOWN. cc: Listed on Page 5 ATTESTED PHIL_ BATCHELOR, CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR M382/1-83 DEPUTY Page 2 In 19881 the Legislature,, in ' response to pressure from the counties which were affected, by the "no and low" provisions and in recognition of the need. to clarify several provisions 'of . SB 709, ' began to 'work on -"clean up" legislation. 'This county, through its contract lobbyists, and with. the close . cooperation of CSAC, began .to work on amendments which would soften the impact of the transfer. of property taxes to the "no and low" cities and which, would cure several of the more obvious flaws in SB 709: What eventually emerged from months, of work on the. part -of the counties, cities, .and the : Legislature were -two pieces of legislation: ''-'SB-" 612 (Presley) and AB 1197 (W:Brown) .: These two pieces of legislation substantially modify the funding provisions of SB . 709 .in terms of the trial courts, primarily to the benefit of the counties. and 'modify the provisions of the.: transfer of property taxes to the, cities which are defined as low- and no-property tax cities, again substantially, .to thebenefit of the counties. While neither bill is all .that the counties wanted or . . sought, neither is either bill exactly -,what the cities wanted. As enacted by. SR 709., trial court funding would have` been handled by providing each county a fixed block grant based on the type and number, of. judicial positions the county had been authorized in the past by the - Legislature. In return,' the ::county would return to' the state , all of the fees., fines. .,andforfeitures collected by the county. This .system was conside,red ' not to be to' . -the benef it of most -counties because the block grant would have grown at the rate . of Saate employees ' salary increases. Since fees, fines and.' forfeitures have historically grown at a rate several times that• 'of State employee salaries it was clear that the State would benefit from the system in the long run In many, counties it -was . possible to' project that eventually the. State would be. receiving more in fees, fines and forfeitures than it would be returning to the . county in trial court block grants Many counties, therefore, sought to have some of' the fees, fines and forfeitures' exempted from being returned to the State. In. addition, there was a move ..on the part of .many counties to argue that a .share'<.of the' growth in the fees fines , and• forfeitures should be retained .by the county both to serve as an `incentive to . .: continue aggressively. collecting the fees, fines and forfeitures,'. and to insure that the trial court block grant would. be . worthwhile for the counties. Another problem. with S,B 709 was .that it required that each county whichchose to become an option county and accept the block grant.: would have to forego any State reimbursement for. any future State-mandated local programs. < It was. always unclear whether this waiver .. applied only to court-related mandates . or to all mandates, regardless of their relationship to the trial courts. Finally, for some sixteen counties,. including, *Contra Costa County, was the requirement in SB 709 that counties transfer to any county that currently received less than. 10% of `the property taxes generated -in that city sufficient property tax revenue to ... bring the city up to the. 10% level. This requirement was to be phased in over a. ,ten-year period with 'the county guaranteeing the city an additional l% of property taxes each.lyear until the city was receiving the full 10% required by SB 709. •' Apart from. the fact that : this .`,requirement had nothing to 'do with the funding of. the trial courts, it. quickly became clear that this provision' would 'create a financial disaster for many counties, ;,particularly Ventura, which, has ., three no-property tax cities,, . -and Contra Costa, which has two' no-property tax- cities and -seven additional , low-property tax cities: Analyses done - by the Office of the. Auditor-Controller showed clearly that Contra' Costa . County would eventually lose money from -.the entire trial court funding program' Page 3 because `of this single requirement. The Board of, Supervisors, as a result, indicated that they could - not in good conscience participate in the trial court funding program :. unless • they received some relief from the property tax transfer provisions of the bill. Resolving this dilemma was made the single most important legislative priority for the County Administrator ' s Office and the County! s lobbyist. Whatresulted from nearly `a year of substantial effort on the part . of individual Board Members, the County Administrator' s staff and the County' s lobbyist was a compromise which, while not perfect, is probably the ,best that could have been expected from a compromise involving so many competing interests.' . . SB 612 and AB 1197 accomplish the following: 1 . The County will, if the Board decides to become an option county:, receive ,a block grant of $212,000 annually for each Judicial position, including the ' two Superior Court positions created by SB: 709. . - This block grant amount will be, increased each year by the amount State employees ' salaries are increased for the prior fiscal year. Since State employees received a 6% increase for the current fiscal year, the block grant will be increased by 60 effective July 1, 1989. The block grant will be provided in the' form of quarterly payments from the State amounting to $53, 000 per quarter for each judicial position. 2 . Counties will, be allowed to retain all fees, fines and forfeitures collected by the county. 3 . Counties will receive a subsidy for the salary ofmunicipal court judges . equivalent . to that - currently received for superior court judges. Contra Costa County will be required to . pay only $9500 per year toward the salary of each municipal- court judge effective January 1, 1989. 4. Counties will lose the $60,000 subsidy for each superior court position which - has been created since .1973 . For Contra Costa County this will amount to. a loss of $240,000 per year for the four superior court positions which have been created since 1973 . 5. Counties will have to waive any claim for reimbursement for State-mandated local programs having to do with those subjects covered in SB 612 for which the Trial Court -Block Grant. can be used. In other words, the trial court block grant is ' seen as, in part, a permanent replacement for individual­.claims relating to State-mandated local programs in the trial court area. This waiver will be effective for claims relating to .any legislation chaptered prior to the chaptering of SB 612 unless a claim has been 'filed by -the date that SB 612 is chaptered. The county does not apparently waive any claims on future legislation. The county can petition the .Governor, who is authorized to exempt the county from any of the waiver requirements which, in his discretion, are justified. 6 . The . bills establish a maintenance-of-effort requirement whereby no ,county may reduce its financial support of the trial courts below the level of expenditures made during the fiscal year that the county becomes an. option county. Page 4 7 . The . legislation requires that an option county agree to transfer to the State that amount of .the ' county' s appropriation limit represented by. the amount..': of the block : grant plus the increased funding for municipal 'court judges' salaries minus the -loss of thesuperior .,.court judges ' subsidy and minus the amount of - the• loss in reimbursement for State-mandated local programs waived under,,,SB 612 8. The legislation increases the penalty surcharge for certain vehicle code -violations currently dedicated to trauma care and emergency medical service programs pursuant to SB 12 from $1.00 to $2 .00 . . 9. The legislation makes all court employees., . other than those with safety retirement -status;, public employees �of the county for all matters within the scope of 'representation. 10: In order to. - become an option county during the 1988-8'9 fiscal year ,. the Board of Supervisors, the presiding judge of the superior court, . and the presiding judge of the Mt. Diablo Municipal Court, must jointly sign _ a resolution, to the State by January ;15, ` 1989 indicating that the county -wishes to be `ar option county. For the 1989-90 fiscal year, the 'Board of Supervisors must indicate to the State by March 1, 1989 that, .it wishes to be an option county. For all subsequentyears, the Board- must indicate its intent to become ' an option county for a fiscal - year by the . preceding November 15 .(November 15, 1989 for the. 1990-91. fiscal year),. 11 . Newly created judicial positions (ones which are effective January 1, 1990 or ,later) will be subject to an additional State ;payment whereby the county- will receive�- 1000 of the cost to the county for adding a judicial position during the .first year, 75,% of the cost for the second year,- 50% of the cost for : the third year, and .250 . of the cost for . the fourth. year. Thereafter, the county will receive the `amoixnt of the block- grant, as _it has been adjusted , for inflation in the intervening years. Apparently; the Judicial ,Council will determine on, geographic basis the average increased cost for adding a -municipal or superior court ,department. . It is our understanding that this cost will include the associated costs for ,bailiff, court clerk, and other -related, .costs which are subject to inclusion. _.f or purposesof the trial court block grant. 12 . The tra'ns`fer of property taxes to the no- . and' low-property . tax cities will. be limited to 70 of the property tax generated in' 'that city- phased in over 7 years rather than 10o phased --in over 10 years 13 : The transfer of property tax to the no- and low-property tax cities, will be delayed until July 1 , 1989., 14 . The no- and`.low-property tax cities will receive credit for all 'of the growth ".in the assessed value each year within that. city ,in -determining the amount of property taxes . to which . the city is entitled. This was apparently the . . original intent of the Legislature in ' enacting . SB 709: However, . due - to a,-* technical drafting error '.. the Legislative "Analyst 'h s' SB 709 as prohibiting the cities. 1. .:from benefiting _from increases in the property. .tax due to increases. `in 'the assessed value. This error has. now been corrected: Page 5 15.. The amount~ of: assessed value which. belongs to a city redevelopment. - agency . will. . be - deducted from the gross assessed value of the city : in determining: the amount of property tax to which. the city is,'entitled. 16. Cities • which incorporated after Proposition 13 and, therefore., have their property tax, levels,, determined by LAFCO are still eligible for, property tax transfers if they qualify, as a no- or low-property tax city. . 17. � Specified counties may increase their bail ',schedules ' until December 31,, 1992 and need not split the increase in revenue with the cities up to a specified dollar. limit for each county based on a .formula. For .. Contra - Costa County, the limit is $1.00,000 `per year, in 'increased revenue from the increase in the ''bail schedule. Any revenue which may be generated from increases in the bail schedule 'above $100,000 per year. will be subject to, the. normal split . with the cities. - 18. The specialg Vehicle License Feef provisionswhich have applied to the ,no-property tax cities' would be restored,, but those cities would 'lose the special subvention on a dollar-for-dollar * basis as they received property tax revenue. from 'the county., 19 Contra Costa County and Alameda County.,` in an amendment: added at the very. last minute with ho., public discussion or `debate, would . berequired to provide a, subsidy to the Oakland Zoo in the amount of $50 ,000 . per: year for each county in case either or both counties became option counties under these provisions. Since the County has until January 15, 1989 to decide whether it wishes to become . an. option county for the 198878.9' fiscal year (effective January 1.,`' 1989)., it is not .necessary at ,:this time .for - the Board of Supervisors to, decide whether or not "it wishes to . become an option county. We :are providing this report at this time primarily- to allow the. Board of . Supervisors : .to - understand. ` some of the''factors which. are involved in the 'Trial Court Funding Act -.so that it will be. possible to make an informed. decision when such a decision, is. required. cc: ' County Administrator. Presiding Judge, -Superior Court Chairman; . Municipal Court Judges Association Presiding Judge;. Mt. Diablo Municipal Court Superior Court Administrator_ Municipal.:Court Administrator District Attorney Sheriff-Coroner . -Public, Defender` , County Probation Officer' County Clerk-Recorder County Auditor-Controller. Directors Justice Systems Programs; �a . r H O' U � H H r- H z 0o N d' O -z N �:) r-1 to 'I to Cl) WO Zi U Ln : M N O r - W W D Ln ,o H M W O O, H EA . I W z 41 x az Qd °w � oa �4 :J 4-J En UW LHH (d x Ei � a 00' M � 0) M H 0o M � aro) -°: O O 9 W rn r (,4 Ln co x 'M �4 a) a-? V O U w O H � 00 N [� M M H H U O Q ro U a) H a Lin . ,T -c), -4, Ln -14 rd � �.� W W N � r. O U44 a) 0 0 +-) N Pa a (N l0 . O l0 N +-) r-i O O ro U -A 3 i M r-I 4J U O M 1:: 3 a U) 4J (dro wA HU) roa Urf-' 4-J 4J a) 4-) w p >+ U o o 0 0 4J 4J •r-1 U a) O x £ H O O o �v 00 f-I U) �4 A Ul c/) O z 0 (D O o w Ln, rd >, H - A �4 a) (1) U �D z I I . , . I �4 r-i E~ N .11. Ji w O H O , O " l0 . 00 00 U rd a) +J 4-) 4-)Oa UH o o ri -T m I-- � �4 I,- Fz: rn H � C:). d' 00 N W U Q' -P 40-1 U.>.:O En W o 0 o r-q r•1 O a) u) u) U a) W W a ,-i ,--1 '-, t-1 rA r-1 > 4-Jb 30 w .r, � (d0 (1) Q) cno � a � —A 4j. H H H �J U) S4 X a) t3' a) P4, ri w -v 00 M O r-1 a (d -P a) > a) WW O ni r l4 34 H > U �J W O O cT N l0. (d a) J, O U "Zr 00 •r♦ }-1 34 }4 V +-) . Q U l0 r*1 w _ r-1 �4 a) , a) >1 In HO H a � a � Cd rn-r-+ tea C C o a -AOOE: Q H W -q r-1 w �4 U -ri J-). (n U V0O �J 0 r 1 (1) in •ri }.4 O a) � ?J) E C) H N M O H.4-J 3 3 cd rd a m rn m m rn z -x U (Yi M O r-1 N M . �I 00 m m m m rn H W rn rn (3) m W �+