FY09 County Budget May 20, 2008.

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Presentation transcript:

FY09 County Budget May 20, 2008

Updates FY08 Revenues - up FY09 Revenues – down FY08 Projected Expenditures 98% - on target – departmental purchases SB 400 – known this week FY08 Contingency - hold Available for Board priorities

FY 08 Revenues +$3.675 BIT +$3,750,000# Interest Earnings - $ 500,000 Recording Fees - $ 300,000 US Marshall Beds + 300,000 Misc + 425,000 Balance + $3,675,000 # Does not include an additional $654,000 to East County cities

Lower Interest Rates

FY09 Revenues - $3.175 Interest earnings - $1,800,000 City of Portland P57 - $ 915,000 A & T Revenues - $ 460,000 Total - $3,175,000

Default Filings Increasing

Revenue Rec. - Revenue Reserve Place $3.175 million in Revenue reserve to deal with “known” revenue reductions in FY09. Leaves BIT estimate at $54,845,000 (down approximately $5 million from FY08 estimated actual) Leaves $500,000 OTO revenue to allocate now, if desired

PDX Housing Prices v. West Coast

Housing Affordability

FY08 Projected Expenditures Model projected at expenditures at 98% Actual expenditures projected at 98% Assumes set asides for Cascadia ($1,500,000 from DCHS) Wages settlements carried forward ($2,100,000) Class/Comp carried forward ($500,000) Selected purchases in MCSO ($110), DCJ ($125) , DCS ($175), DCHS ($53) (see next slide)

Selected OTO Dept. purchases Current year budget actions from departments - $463 (above projected underexpenditures) MCSO – boat motor DCJ – detention radios; King Facility Locks DCM – Animal Control trailer DCHS – Domestic violence 6 month extension of grant

Contingency FY08 Retain for possible action on pretrial supervision continuum proposal with MCSO and DCJ Further discussions in executive session

SB 400 - Unknown County will know later this week what issues the unions will request to bargain Unknown budget impact at this time

Available for Priorities - OTO FY08 Revenue $ 500,000 Chair’s office consulting with each office

Other issues Hooper sobering and detox program – negotiations ongoing with partners Wapato

Questions Content of revenue and expenditure projections – Mark Process today and Thursday in work sessions - Karyne