HomeMy WebLinkAboutMINUTES - 04172007 - C.63 TO: BOARD OF SUPERVISORS s L °� Contra
r — Costa C
FROM: JOHN CULLEN, County Administrator ,s
-�3
DATE: APRIL 9, 2007 CountyCO
SUBJECT: FY 2006/07 CERTIFICATION OF PROPOSITION 172 MAINTENANCE OF EFFORT
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION
ACCEPT this report and AUTHORIZE the County Administrator, or designee, to execute the Maintenance
of Effort Certification Form for FY 200607 as required by Chapter 886, Statutes of 1994 to receive
Proposition 172 funds, and to submit the Certificate to the County Auditor-Controller.
FISCAL IMPACT
This Certificate of Maintenance of Effort is required by State statute as implemented by guidelines issued
by the Office of the State Controller. Failure to submit the required certification form would result in the
loss of$68.6 million in State Proposition 172 funds for the current fiscal year.
CONTINUED ON ATTACHMENT: [AYES SIGNATURE: 9L4,, r
[RECOMMENDATION OF COUNTY ADMINISTRATOR ❑ RECOMM ATION OF BOARD COMMITTEE
[APPROVE ❑OTHER
SIGNATURE(S):
ACTION OF BOA )ON 7Aele
APPROVED AS RECOMMENDED OTJER-]
VOTE OF SUPERVISORS: I HEREBY CERTIFY THAT THIS IS A TRUE AND
CORRECT COPY OF AN ACTION TAKEN AND
UNANIMOUS(ABSENT ENTERED ON THE MINUTES OF THE BOARD OF
SUPERVISORS ON THE DATE SHOWN.
AYES: NOES:
ABSENT: ABSTAIN: ATTESTED: APRIL 17,2007
Contact: JULIE ENEA(925)335-1077 JOHN CULLEN,CLERK OF THE BOARD OF
SUPERVISORS AND COUNTY ADMINISTRATOR
cc: AUDITOR-CONTROLLER
CAO-FINANCE
CAO-PUBLIC PROTECTION
SHERIFF-CORONER By:�. _ A-----Deputy
DISTRICT ATTORNEY
COUNTY PROBATION OFFICER
PUBLIC DEFENDER 67'
HEALTH SERVICES DIRECTOR
FY 2006/07 Prop 172 Maintenance of Effort Certification April 9,2007
County Administrator's Office Page 2
BACKGROUND
This '/z cent sales tax was authorized in 1994 as a result of the 1993/94 state budget. Proposition 172
(Senate Bill 509) designated that the %2 cent sales tax be deposited to newly-created state and local public
safety trust funds and allocated to local agencies to fund public safety activities such as police, sheriff,fire,
district attorney, county corrections, and ocean lifeguards. Court operations were explicitly excluded.
To prevent supplantation of local revenues that would have otherwise been allocated to public safety
functions with Proposition 172 sales tax, the Legislature enacted Assembly Bill 2788 as Chapter 886,
Statutes of 1994. AB 2733 requires a local agency to commit at least the same resources as were
committed in FY 1992/93 (minus certain exclusions), adjusted each year by any growth in its Proposition
172 revenue, as maintenance of effort(MOE) in order to qualify to receive Proposition 172 (Public Safety
Sales Tax).
AB 2733 does not specifically define what is meant by"public safety services"and allows each county to
make its own computation. In implementing the MOE section of Assembly Bill 2788, as indicated in the
Certification Form, it was most advantageous for this County to define public safety as follows: District
Attorney(Department 242), Probation(Departments(308, 309, 310, 311), Public Defender(Department
243), Sheriff-Coroner(Departments 255, 300, and 359), and Inmate Medical Care (Department 301). It
should be noted that the definition of"public safety services"for computation of the MOE obligation does
not in any way detract from the Board's authority to designate those funds to whatever public safety
department or service it chooses.
In FY 2005/06, this County received $$69.3 million in public safety sales tax funds (Proposition 172). In
FY 2006/07, it is estimated that we will receive $68.6 million. All of these estimated funds have been
budgeted in the District Attorney and Sheriff budgets,pursuant to Board action. For the current year, it is
estimated that Proposition 172 funds will pay for 50%of the District Attorney's annual net cost of
operations and 46%of the Sheriff's annual net cost of operations.
We have determined that for FY 2006/07,the adopted budget for the County-defined public safety services
exceeds its MOE obligation by$104.6 million. In computing the MOE effort, we followed the Public
Safety MOE Requirement Uniform Guidelines for California Counties and Cities approved by the State
Association of County Auditors. Authorizing the County Administrator to execute and submit the MOE
Certification Form to the County Auditor-Controller will assure that we will receive our full allotment of
Proposition 172 funds for the current year.
Auditor-Controller
CONTRA COSTA COUNTY
AB2788 (Chapter 866/94)
Maintenance of Effort Certification Form
Name of County: Contra Costa
Fiscal Year of Certification: 2006/2007
AB2788 Maintenance of Effort (MOE) Calculation:
Line 1: Total Public Safety Adopted Budget 227,927,247.00
(Amount of Line 4.1 from Form A)
Line 2: Public Safety MOE 123,349,788.16
(Amount of Line 3.2 from Form A)
Line 3: Difference (Amount of Line 1 minus Line 2)
Over/(Under) AB2788 MOE Requirements 104,577,458.84
('Enter this amount below.)
Certification Statement:
I hereby certify that the County of Contra Costa is over
/under (please circle one) the AB2788 Maintenance of Effort requirements
concerning the use of Proposition 172 revenues in the amount of
104,577,458.84 . Forms A and C are submitted in support of this
calculation. Detailed records concerning this calculation are available
upon request and will be retained.
Signature of County Official:
J
Date Signed: j-; / 7 �2,-ldZ
Form A: AB2788 MOE Calculation Worksheet
Contra Costa
Step#1: Public Safety Services as Previously Defined
In 1994/95, the County established their definition of public safety services consistent with
Government Code Section 30052. Listed below are all departments included in this definition.
District Attorney Health Detention-Inmates Probation
Public Defender Sheriff(including Coroner)
Step#2: Growth Adjusted Base Year
The County determined the AB2788 base year amount in 1994/95 on Form B by using the 1992/93
adopted budget for all defined public safety departments.
Line 2.1: Total Base Year Forward 119,621,650.51
(Adjusted AB2788 Base Amount from Prior Year Form A, Line 3.2)
Step#3: New Base Amount for Local Agency
AB2788 includes a growth factor provision equal to the previous years'growth in Proposition
172 revenues. The Auditor-Controller's Office will provide cities and counties with this amount.
If appropriate, this amount should be added to the AB2788 Base Year.
Line 3.1: Growth Amount 3,728,137.65
Line 3.2: Total Base Amount for Local Agency 123,349,788.16
(Total of lines 2.1 and 3.1)
Step#4: Determine AB2788 Public Safety Budget for Certification Year
The County should determine the AB2788 Public Safety Budget for the Certification year. The
same departments and adjustments that were included in the AB2788 base year calculation
have been entered on Form C. Please complete Form C to provide the following:
Line 4.1: Total AB2788 Public Safety Budget 227,927,247.00
Step#5: AB2788 Maintenance of Effort(MOE) Calculation
Please complete the AB2788 Certification Form using the above information. The calculation
would be as follows:
Line 1 of the Certification Form Take the amount of Line 4.1, Form A
Line 2 of the Certification Form Less the amount of Line 3.2, Form A
Line 3 of the Certification Form Equals the amount over/(under)AB2788 MOE
requirement.
Form A
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