HomeMy WebLinkAboutMINUTES - 05181999 - D1 TO: BOARD OF SUPERVISORS
CONTRA
FROM; Phil Batchelor
COSTA
County Administrator ;
COUNTY
DATE: MAY 18, '1999
SUBJECT: THIRD QUARTER BUDGET REPORT
SPECIFIC REQUEST{S}OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATIONS:
ACCEPT this report and DIRECT the County Administrator to continue to monitor the budget and
implement corrective plans, where necessary.
BACKGROUND:
Since 1984, the County Administrator's Office has prepared quarterly reports which analyze the
status of the budget and highlight the budget units which deviate from the budget plan in terms
of expenditures and revenues. Actions which are necessary to ensure a healthy budget by the
end of the year are recommended as part of the quarterly reporting process. tither items which
have major fiscal impacts are also reviewed as part of this period report. The Administrator's
{office review of budgets over this nine month period indicated that the overall County budget is
in a positive position. The Administrator's Office is working with Departments to bring all
Departments in compliance with their budget authorizations. What follows is a discussion of five
key budgets for this period.
CONTINUED ON ATTACHMENT: x YES SIGNATURE; , ;
RECOMMENDATION OF COUNTY ADMINISTRATOR-RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURES}
ACTION OF BOARD ON s ` ` APPROVED AS RECOMMENDED OTHER
SEE ADDEND01 FOR BOARD ACTION
VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A
UNANIMOUS(ABSENTJ '_ } TRUE AND CORRECT COPY OF AN
AYES: NOES: ACTION TAKEN AND ENTERED
ABSENT:_ ABSTAIN: ON MINUTES OF THE BOARD OF
SUPERVISORS ON THE DATE SHOWN.
Contact: Tony Enea{5-1094}
CC: Social Services ATTESTED 6
Community Service PHIL BATCHELOR, ERK
Health Services THE BOARD OF SUPERVISORS
Sheriff-Coroner AND C 0NTY ADMINISTRATOR
Trial Courts
Probation BY �✓
��.DEPUTY
ADDENDUM TO ITEM Al
MAY 189 1999
On this date,the Board of Supervisors considered the recommendations of the County Administrator on
the Third.Quarter Budget status report.
Following further discussion,the Board took the following actions:
APPROVED the recommendations of the County Administrator to accept the report and direct the
County Administrator to continue to monitor the budget and implement corrective plans where
necessary; DIRECTED that a letter be sent to the County's legislative delegation and the Governor
regarding alignment of the Governor's priorities and the actual implementation practices at the local
level, especially in regard to the foster care versus Juvenile Hall placement of youth who have
committed minor offenses; and REQUESTED:
1. The monetary figures used during the budget hearings be as realistic as is possible,particularly in
relation to a possible increase in the demand for funds from General Assistance and Medi-Cal
programs and the resulting impact on County resources;
2. That a full discussion of the Board occur before monies not specifically budgeted are expended;
3. That the budget hearings include a discussion of the Board interaction on the policy level of
Workforce Development;
4. That the budget hearings 'include a discussion regarding the priorities and alternatives the Board
may have regarding funds from the the tobacco lawsuit settlement and any possible grant funds
awarded through Proposition 10.
GENERAL COUNTY REVENUE
General County revenues amount to $166 million spread over 55 accounts. The
breakout by major revenue source is presented below.
Amount Percentage
Property Taxes $89,000,000 54%
Motor Vehicle License Fees $39,547,000 24%
Licenses, Fees and Charges $14,141,000 8%
Earnings on Investments $9,408,000 6%
Sales Taxes $8,260,000 5%
Cather Taxes $5,644,000 3%
At the three quarter point, it appears that General County Revenues will meet budget
targets. Property tax revenue should slightly exceed budget levels, after adjusting for city
redevelopment agencies, no and low city revenue losses, state mandated transfers to
school districts, Board directed distributions to Crockett and Rodeo, and the estimated
impact of property tax refunds.
The other major revenue sources should also achieve their revenuetargets. Vehicle
license fee and sales tax revenue show continued growth and a clear reflection of strong
consumer spending. Property tax transfer and transient occupancy tax revenue continue
to exceed budget targets and are indicators of a strong real estate market and a high level
of business activity and travel in the County.
HEALTH SERVICES
In the second quarter, the Health Services Department reported that it was facing a
revenue shortfall of approximately $3.2 million (down from $5.2 million in the first quarter)
due primarily to employee salary and benefit increases. That forecast is unchanged for the
third quarter. However, the tobacco lawsuit settlement is expected to yield approximately
$3.7 million for calendar year 1998, payable by June 30, 2000. It is anticipated that the
receipt of these funds will allow the Department to balance for the 1998-99 fiscal year.
During the third quarter the Department successfully renegotiated the Medi-Cal contract
between the California Medical Assistance Commission (CMAC) and the Contra Costa
Regional Medical Center. Additionally, the Department participated in another round of
SS 1255 thereby securing a projected net increase of$1 million in Disproportionate Share
Hospital funding. While both of these actions are positive the majority of the revenue
impact will not be realized in budget year 1999-00, Additionally, the Department concluded
negotiations with various community-based contract agencies resulting in a $310,017 cost
of living increase.
The following issues may also affect the Department's year end balance;
Medi-Cal Manac,�ed Care-Aid Code 38 As previously reported, as many as 10,500 Centra
Costa Health Plan members could eventually be discontinued from Medi-Cal eligibility as
the State proceeds with the redetermination process for members qualified under Aid Code
38. Through its various professional organizations and with the assistance of members of
our legislative delegation, the department has been aggressively seeking relief from, or at
least a delay of, implementation. Despite that effort, the State has issued an All-County
letter to county welfare directors that essentially maintains the previous Administration's
deadline of April 30, 1999 for completion of the redeterminations of eligibility. However
the directive also gives the County permission to continue cases beyond the April 30
deadline if they need additional time and guarantees that the State will pay for the
Medi-Cal backlog cases beyond April 30. The Health Department and Social Service
Department, working together closely through an interdepartmental team to minimize the
impact of this State action, have developed an outreach program for Aid Code 38 Health
Plan members.
Home Health Aaencv Due to federal reductions In Medicare home health benefits, the
Home Health Agency has experienced a significant loss of revenue. The Balanced Budget
Act reduced Medicare's per diem reimbursement rates by an average of 16% and added
an annual maximum cap per beneficiary of $3,114. Over the last six months, the
Department has been aggressively pursuing a plan of action to adjust the staffing levels
to the available revenue base. The plan is approaching completion and the final staffing
adjustments should be completed in the next two to three weeks.
Physicians The County is currently negotiating with physician employee organizations
whose contract expired January 1, 1999. The Department's approved budget does not
currently include funding for CELLA increases for physicians. The financial impact on this
year's budget will depend on the final agreement.
The Health Services Department and County Administrator's office will continue to monitor
expenditures and revenues and to provide the Board of Supervisors with appropriate
recommendations for corrective action if necessary.
SOCIAL SERVICES
The Social Service Department continues to project a balanced budget for fiscal year
1998-99. Shortfalls in financial support accounts are expected to be offset by surpluses
in administration. The third quarter report reflects efforts to establish staffing levels
commensurate with new State and Federal funding levels. It also includes actions by the
department to meet facility needs due to the expansion of existing programs and to make
necessary repairs.
The status of Social Service's budget units can be summarized as follows.
Aging and Adult Services Adult Protective Services, which received a $937,000
augmentation in the second quarter, is in the process of ramping up to full staffing;
however, progress has been slow due to lack of qualified candidates. The SSI Advocacy
program is now fully staffed and the CAR (Cash Assistance program for Immigrants) is
operational. Since January, 45 Immigrant and non-immigrant General Assistance
recipients have obtained permanent SSI benefits. In addition, the division is working with
Employment Services to establish a program to refer appropriate TANF'clients to the SSI
Advocacy Program.
Children and FamilServices Although increasing, staffing in Children's Services is still
below the target FTE level due to lack of qualified candidates. Expenditures in this
division are also being driven by the accelerated pace of child care expenditures. With
66% of the year completed, 48.2% of the funds have been expended (with additional costs
expected to accrue through August 1999 with the close out of the fiscal',year).
Employment Services The Department recently submitted documentation to the state that
qualifies it for approximately $6.2 million of incentive funds for achieving diversion and
grant reduction targets in CaIWORKs. These funds will need to be expended on
CalWORKs activities prior to September 30, 1999.
Financialuport Consistent with the department's success in employment services,
caseloads are declining in TANF cash assistance cases and public assistance food stamp
cases. Cash assistance declined by 1,563 cases (11.6%) between February 1998 and
February 1999. Public assistance food stamps cases declined by 2,369 (17.4%) during
the same time period. Parallel to the decreases, the number of Medi-Cal cases for the
working poor are on the rise. Overall, Medi-Cal increased by 2,229 cases (12%) between
February 1998 and February 1999.
Bath TANF faster care and General Assistance tester care programsare over budget;
$77,890 and $238,412, respectively. Increases in TANF foster care casts reflect the 6%
cast of living increase granted by the state and increased numbers of higher cast
placements (driver; by the difficulty of the child). Caseloads are currently unstable as well,
going from 1,800 cases in Mune 1998 to 1,770 in August and 1,894 in March of 1999.
Additionally, General Assistance foster care has experienced significant increases in
average caseloads and cost per case. The average monthly cost per case has increased
from $179 per month to $329 for the same periods. As a consequence, average monthly
casts have increased from $15,529 to $35,824 (130%), general Assistance foster care
is particularly costly to the County since these children are ineligible for either state or
federal aid.
The Department and County Administrator's Office will continue to keep the Board
apprised of issues as they develop within the department.
SHERIFF-CORONER
The Sheriff Coroner Agency is within acceptable expenditure levels through March 31 of
fiscal year 1998-99. Patrol and Operations gross expenditures were 73% and Custody
Services' were 72%. Figures for the Custody Services' division include an excess of$5
million in bailiff costs that are Trial Court Funding eligible expenses reimbursed by the
Courts. As a trial court eligible cost, any over-expenditure in this area is a matter of Court
concern and not a general fund obligation. The Coroner division has experienced 80% in
net expenditures for the reporting period, has exceeded targeted revenue for the period,
and is expected to be balanced by year-end. The Office of Emergency Services is well
within acceptable levels at 61%.
Actual revenues received through March 1999 were $24,109,582 for Patrol and Operations
and $14,735,697 in Custody Services, 58% and 61% of budget respectively. Sales-Tax
Public Protection revenue was budgeted County-wide in the amount of$44,003,223 and
is expected to be realized by year-end. The Sheriff-Coroner Agency receives 82.6% of this
revenue and the District Attorney receives the balance. Contract City'revenues, which
historically lag, generate 27% of the Sheriffs $38,948,273 budgeted for Patrol and
Operations. These revenues, which are currently at 64% of budget, will be received by
yearend. The Department is maintaining control of expenditures and is expected to
achieve a balanced year-end budget.
PROBATION
Expenditure data for the first three quarters of the fiscal year show that the Probation
Department is 76% expended. However, the lag time in the finance reporting for certain
expenditures such as private placements, California Youth Authority fees and
interdepartmental charges give the appearance that spending is close to target when, in
fact, spending is significantly higher than anticipated levels. Projected revenues, however,
are expected to fully offset project cost overruns. Based on the third quarter financial data,
the Department is expected to finish the year with a fund balance.
The high rate of spending is primarily due to the excessive population at the ,Juvenile Hall;
the ACIP at the Hall averaged 162 during the third quarter, reaching a height of 179 at
times, as compared to the budgeted population level of 160. Admissions in both March
and April increased by 33% over the prior three months, making papulation management
an even greater challenge. Since about one third of the Hall population is awaiting
placement at the JAYRF (Boys' Ranch), the Hall experienced a temporary respite from
crowded conditions when the new 26-bed Boys' Ranch dormitory opened in February.
However, within two months of the opening of the dorm, the Hall population rose once
again to excessive levels. The Department is seeing an increase in at risk juveniles with
minor offenses who the court will not return to the home because the home is deemed
unfit. These juveniles would normally be in the foster care system, but because of the
minor offenses are now diverting to the justice system, This trend has contributed to the
high number of juveniles in the County's system. The 20-slot boys' transition program
slated to open at the old Pride House beginning in June and the 10-bed Tamalpais
expansion scheduled to opera in November are expected to alleviate crowded conditions
at the Hall. Additionally, the department continues in its efforts to reduce the population
by placing appropriate juveniles on home detention.
In addition to juvenile detention costs, juvenile placement costs are expected to exceed
budgeted levels. The Department continues to work diligently with the Juvenile Court to
ensure that all placements are appropriate and absolutely necessary.
Actual revenues appear low at 55% realization due to the customary lag time in the receipt
of state and federal revenues. For example, several grant revenues are received late
because of the need to submit reimbursement claims. Projections based on third quarter
reimbursement claims indicate that revenues will be realized at a level high enough to
offset projected cost overruns.
The Probation Department has been prolific this year in securing grant funds to support
new or enhanced programs. In the 2nd Quarter Report, we reported that the Department
was successful in securing a grant award of$110,000 per year for three'years to fund two
positions to enhance the Domestic Violence Unit. During the last quarter, the Department
worked with the County Administrator to secure $22.2 million in juvenile detention facility
construction funds to build a new juvenile hall. The Department also secured the Mate
Board of Corrections Challenge 11 grant in the amount of $3.1 million'over three years
(beginning July 1, 1099) to fund three community-based day treatment centers (East,
Central and West County) for at-risk girls. The treatment centers are a collaboration
amongst community-based organizations, the Department of Education, and the Probation
and Health Services departments. It is intended that this program will "wrap around"those
services to be provided through the Chris Adams Girls' Treatment Program, scheduled to
open later this year. Additionally, the Department secured funding for an additional
Domestic Violence position and an Adult Drug Court position (both with Federal funds), and
was able to obtain state funds to subsidize the cost of monitoring group home placements.