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16. Mid-Year budget adjustmentADMINISTRATIVE SERVICES DEPARTMENT CUPERTIND CITY HALL 10300 TORRE AVENUI~ • CUPERTINO, CA 950143255 (408) 777-3220 • FAX 0308) 777-3109 SUMMARY Agenda Item No. ~ {Q Meeting Date: October 21, 2008 SUBJECT AND ISSUE Review and approve the 2008/09 mid-year budget adjustment #1. BACKGROUND AND FISCAL IMPACT During each fiscal year, staff periodically reviews the budget and compares it to actual revenues and expenditures. As a result of this review process, mid-year budget adjustments are presented to the City Council to adjust our original revenue projections and to reflect changes in operating and capital project needs. The turmoil in the financial markets over the p:~st month has been unprecedented, and we are already starting to see affects on some of o~.ur key revenue sources. Sales tax is down throughout the County and the State, interest rates have dramatically declined as investors reposition to safe and liquid portfolios, and we anticipate a slowdown in development projects as a result of the current credit market. In addition, there are rumors that the State of California will propose a second wave of revenue take-sways as early as January 2009. To proactively plan for the upcoming recessio~i and undertake a responsible approach to evaluating ~ our risks, we have reviewed our areas of probable revenue declines and are proposing the following revenue budget adjustments. We will continue to monitor our cash flows and revenue trends along with the local z~nd state economy throughout the year and will propose increases and/or decreases to our t~udget as necessary. If we do not see any indications that these new projections will turn around over the next few months, we will bring to you an expenditure reduction plan to balance the revenue declines presented at this council meeting. Sales taz -$ 500,004 Reflects state and local sales tax trends and (:upertino annualized, first quarter business-to-business; trends. 16-1 2008/09 Mid-Year Budget Adjustments October 21, 2008 Page 2 of 2 Investment Earnings -$300,000 Represents decreased interest rates as a result of the current market conditions and repositioning of our portfolio to insured and liquid investments. Charges for Services -$200,000 Reflects a decrease in projections for zoning & planning fees, engineering fees and building permit fees due to the uncertainty of future development projects. Total General Fund Revenue Adjustment -$1,000,000 We have already heard rumors that there may be a second State hifi on local revenues as early as January. During the 2008/09 budget, Cupertino appropriated $815,000 for a possible "loan" to the State with a corresponding pay back with interest in FY 2011/12. This amount was based on projected State budget shortfalls in May and, at one point, had actually increased to a $1.7 million loan from Cupertino. As of 10/16/08, the State has successfully sold $4.5 billion in Tax Revenue Anticipation Bonds to help them with their liquidity problems, still leaving another $2.5 billion to balance their cash needs. Based on these facts, we are proposing that the original $815,000 be placed in a separate economic uncertainty reserve along with the $100,000 in COP's appropriations in case the State proceeds with a second take away of local revenues. State Take Away -$815,040 Public Safety -sheriff contract -$100,000 Economic Uncertainty Reserve + 915 000 RECOMMENDATION Review and approve the 2008/09 mid-year budget adjustment #1. Submitted by: Carol Atwood Director of Administrative Services Approved for submission: David W. Knapp City Manager ~s-z