1. Managers 2009-10 Budget Update April 6, 2009

2. County of San Bernardino

3. 3 General Fund Departments Spending

4. 4 Remaining General Fund Financing

5. 5 Current Assumptions in Five Year Forecast Property Tax Growth (-6% in 2009-10, -3% in 2010-11 and 2% thereafter) Sales Tax Growth (-16% in 2009-10, 0% in 2010-11 and 2% thereafter) Not Fund MOU/Retirement (Except L & J and HS) Not Fund Inflation

6. 6 Current Five Year Forecast of General Fund Operations

7. 7 Mitigations Need in Five Year Forecast

8. 8 Past Five Year Actual General Fund Revenue Growth

9. 9 Actual General Fund Operations Activity

10. 10 Changes in Actual General Fund Revenue Base

11. 11 Prop 172 Revenue

12. 12 Realignment Revenue

13. 13 2009-10 Local Cost Adjustments Reduction for 2008-09 Cut (8% less MOU) Reduction for 2009-10 Cut (Another 8%) Reduction for Workers Comp Rates Reduction for Work Schedule Reduction (4 hours)

14. 14 2009-10 General Fund Reduction Breakout

15. 15 4 Hour Reduction per Pay Period Effective July 1, 2009 Reduced Work Schedule Program One unpaid day off per month Reduce earnable compensation by 5%

16. 16 Retirement Incentive Program (RIP) Approved March 3, 2009 Eligible Employees > 50 yrs Retiring between March 3, 2009 and June 30, 2009 $1,000/yr, paid over 5 yrs Delete position and not reinstate for 5 yrs

17. 17 Current Balance of Reserves

18. 18 County Reserve History

19. 19 Stock Market

20. 20 Most Recent Quarter Sales Tax Trends for Counties

21. 21 Unemployment