HomeMy WebLinkAboutCity Council Resolution 14-014 Resolution Approving Mid Year Budget AdjustmentsRESOLUTION NO. 14-014
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA
AMENDING THE ANNUAL BUDGET FOR FISCAL YEAR 2013/14
TO ADJUST REVENUE AND EXPENDITURE APPROPRIATIONS TO
REVISED LEVELS
WHEREAS, the City of Saratoga's FY 2013/14 General Fund Operating Budget revenues and
expenditures were reviewed at mid -year and projected through year -end to determine estimated activity
for the fiscal year, and;
WHEREAS, it was determined that estimated revenues and expenditures would exceed
budgeted revenues and expenditures in several funds and;
WHEREAS, it was determined that this would result in actuals exceeding budget, and;
WHEREAS, the City Council desires to adopt revenue, expenditure, transfers, and /or use of
fund balance appropriations at the revised projection levels to reflect accurate planning levels, and;
WHEREAS, it is necessary to amend the City of Saratoga's FY 2013/14 budget to adjust
revenue and expenditure appropriations where necessary to be in alignment with the revised projections;
NOW THEREFORE, BE IT RESOLVED, that the City Council of the City of Saratoga hereby
amends the Fiscal Year 2013/14 Operating and Capital Budgets as described in the Council's Mid Year
Budget Status Report;
AND BE IT FURTHER RESOLVED, that the Finance and Administrative Services Director is
directed to record these changes into the City's accounting records in accordance with appropriate
accounting practices.
The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City
Council held on the 5th day of March, 2014 by the following vote:
AYES: Mayor Emily Lo, Vice Mayor Howard Miller, Council Member Manny
Cappello, Chuck Page, Jill Hunter
NOES: None
ABSENT: None
ABSTAIN: None
Emily Lo, Mayor
TEST:
Womwt DATE: % l
CrykJ1 Bothelio, City Clerk
SARATOGA CITY COUNCIL
MEETING DATE: March 5, 2014 AGENDA ITEM:
DEPARTMENT: Finance & Administrative Services CITY MANAGER: Dave Anderson
PREPARED BY: Mary Furey DIRECTOR: Mary Furey
SUBJECT: FY 2013/14 Mid -Year Budget Status Report and Budget Adjustment Resolution
RECOMMENDED ACTION:
Review the FY 2013/14 budget status report and proposed budget adjustments, and adopt resolution
approving the City's FY 2013 /14 mid -year budget amendments.
REPORT SUMMARY:
After a financial turnaround in the housing market, the FY 2012/13 year end finished with higher than
anticipated General Fund revenues and with indications that property tax and development revenues
would continue their upwardly mobile trend into the next year and near future.
DataQuick, a leading property data firm, provided recent information supporting this strengthening
market trend analysis in Santa Clara County for the year ended December 2013. Their data shows Santa
Clara County home prices increased 13.21 %, and foreclosures declined by 58.11% for the year.
However, information also shows home sales have begun to slow and they warn the rapid "pace of home
price growth was not sustainable, given the fairly weak underlying economic drivers." In fact, their data
shows December homes sales fell to a six year low: "A total of 6,714 new and resale houses and condos
sold in the nine - county Bay Area last month. That was the lowest for any December since 2007, when
5,065 homes sold."
On the positive side, DataQuick information states 332 homes sold for over $1 million dollars in
Saratoga during 2013, with the most expensive home selling for $12.3 million. Overall, this market
recovery has added to the property tax base, provided additional supplemental tax, document transfer tax
and property tax -in -lieu revenues, and triggered the reinstatement of previously reduced assessed values.
Rising market values have also prompted an uptick in home tear -down and rebuild activity, thereby
boosting development revenues. Together, these changes will result in higher than anticipated General
Fund Revenue for FY 2013 /14, leading again to an improved financial position for the City at mid -year.
The remaining funds, such as the Landscape and Lighting District Funds, Internal Service Funds, and the
Capital Project Funds operate within restricted financial resources, therefore financial activity is more
structured and workload does not fluctuate widely due to changes in the economy. These other Fund's
revenues and expenditures are determined at budget adoption, are more limited in nature, and as a result,
financial activity generally follows along a planned path. Budget adjustments occur occasionally, most
often from unknown factors at the time budget is prepared and adopted. As a result, the mid -year budget
update report is primarily focused on General Fund activity.
GENERAL FUND
With the advantage of closing last year's books and being mid -way into this budgeted fiscal year, it has
become evident that a number of FY 2013/14 revenues will end the year higher than budgeted. For next
year's budget planning purposes, staff recommends adjusting the current year's revenue appropriations to
more accurately reflect the anticipated revenues, prior to beginning the next budget development cycle.
In addition, staff requests a number of budgeted expenditure appropriations be approved to provide for
unfunded workload, equipment, and service costs.
Revenue Budget Adjustments
In FY 2012/13, total Property Tax revenue grew by $508,568 (6.14 %), (with the exclusion of a one -time
Property Tax Administrative Fee reimbursement) and Planning and Building fees grew by $301,712
(14.94 %) from the year before. This growth exceeded year -end budget expectations, and as a result, FY
2013/14 budgeted revenues were estimated too low. In addition, continued economic strengthening
during the current year has resulted in further increases.
Property Tax — Last year's closing numbers revealed total General Fund Property Tax revenue came in
more than $500,000 over budget, even after adjusting budgeted revenues at mid -year. This fiscal year,
Secured Property Tax revenue is again tracking higher than adopted in the budget, by approximately
$350,000. Property Tax -In -Lieu is also tracking higher, with $155,000 expected over budget. Increasing
budget appropriations for these two property tax revenues will account for the majority of the General
Fund's anticipated additional property tax revenue and align budget with anticipated receipts.
Building Fees — The Community Development Department has seen a rise in development activity levels
over this fiscal year. While a number of development revenues may exceed budget by a small amount at
year -end, only the Plan Check and Building Permit revenues are anticipated to be significantly above
budget. A revenue budget increase of $50,000 is requested for Plan Check Fees, and a budget increase of
$80,000 is requested for Building Permit Fees.
Sheriff Contract Reimbursement - During the 2012 /13 fiscal year, the Sheriff's Office was able to
minimize the City's share of operating costs. As a result, after the year closed, the City was reimbursed
$41,533 of the $4.15 million estimated contract. As the amount of the annual reimbursement cannot be
anticipated during budget development (or even if one will occur), an adjustment to increase General
Fund revenue budget in the full amount is typically requested at mid -year.
Hakone Gardens Claim Reimbursement - The City received a $156,884 claim reimbursement from the
Association of Bay Area Government (ABAG) Insurance JPA for the December 2012 damage to the
Hakone Gardens Driveway Entrance. As the claim reimbursement was not anticipated at the time the FY
2013/14 budget was prepared, a budget adjustment is requested to appropriate the additional revenue.
The reimbursement funding will be returned to the General Fund Hillside Stability Reserve Fund as part
of the year -end close.
General Fund Revenue Adjustments
Adopted
Proposed
Adjusted
ProposedRewnue Budget Adjustments
Budget
Increase
Budget
Secured Property Taxes
5,300,000
350,000
5,650,000
Property Tax-in-Lieu
2,650,000
155,000
2,805,000
Building Permit Fees
900,000
80,000
980,000
Building Plan Check Fees
360,000
50,000
410,000
Sheriff Reimbursement
-
41,533
41,533
Hakone Gardens Claim Reimbursement
-
156,884
156,884
Total ProposedRev`nue Budget Adjustments
833,417
Expenditure Budget Aduustments
On the General Fund expenditure side, the majority of expenditures are tracking in line with the budget,
although a few expenses are expected to exceed budget by year -end due to either unforeseen needs, or
increases in services. These adjustments are small; however due to the reductions in budget over the past
recession years, very little flexibility is available to absorb the added costs in programs within the
operating budget. Hence, a total of $39,000 is requested to increase five operating expenses as follows:
CDD: Records Management — The increase in building activity is directly resulting in an increase in
records management expense. All current building documents are sent out to be converted to digital
format on an ongoing basis and funded within the Operating Budget. The adopted budget of $10,000 will
not be sufficient to accommodate the increase in activity therefore an expenditure budget increase of
$5,000 is requested. Historical documents and microfilm are converted as part of the Records
Management Capital Project, and are not paid for out of the CDD Operating Budget.
CDD: Annexation Workplan Funding — The potential annexation of the STG -05 area (Glen Una) into
Saratoga has generated the unanticipated need to obtain survey work and a roadway assessment to
determine the condition of the area's roadway system. A $15,000 budget adjustment is requested for this
work.
Engineering: Record of Survey at Historic Park — A $5,000 budget adjustment is requested to establish
and install property line monuments at Historic Park, and for a Record of Survey to be prepared and
recorded with the County.
Parks: Repairs and Maintenance — Congress Springs Park is requiring some costly semi- emergency
repairs this year which will impact the operating repair budget. Approximately $3,000 was spent for
security cameras after the snack shack break -in and theft. Another $4,500 will be spent on a replacement
scoreboard which has been out of service for over a season now. A total budget adjustment of $7,500 is
requested to fund the unplanned equipment costs.
Parks: Tree Pruning /Maintenance — Due to higher than expected fire danger this year, staff would like
to clean up the lot next to the Historical Park this spring, before the fire danger escalates further. Work
would include pruning the eucalyptus and oak trees, and removal of brush and weed debris. Pruning will
cost approximately $4,000 and debris removal will cost approximately $2,500. A total budget adjustment
of $6,500 is requested for this work.
General Fund Expenditure Adjustments
Adopted
Proposed
Adjusted
Proposed Ekpenditure Budget Adjustments
Budget
Increase
Budget
CDD: Records Management
10,000
5,000
15,000
CDD: Annexation Workplan Funding
-
15,000
15,000
Engineering: Record of Survey Historic Park
-
5,000
5,000
Parks: Repairs and Maintenance
57,000
7,500
64,500
Parks: Tree Pruning Maintenance
30,000
6,500
36,500
Total Proposed EKpenditure Budget Adjustments
39,000
General Fund Net Operations
The Adopted General Fund Budget includes a net operations surplus of $237,676 (total funding sources
less total funding uses), which by itself is sufficient to fund the above proposed expenditure budget
increases. Adopting the proposed revenue budget adjustments would further increase the net operations
surplus. In total, if Council adopts all of the General Fund's proposed revenue and expenditure budget
adjustments, the budgeted net operations surplus would increase by $794,417, bringing the total budgeted
General Fund surplus to $1,032,093.
WORKERS COMPENSATION FUND
ABAG Wellness Grant — The Association of Bay Area Government (ABAG) Insurance JPA provides
grants to its member agencies for the purpose of promoting employee wellness. Agencies are allowed to
carry any unexpended grant funds to the next year. The City's $15,000 grant for FY 2012/13 was not
used, therefore both revenue and expenditure budget adjustments are requested to appropriate the grant
funding and expense for use in FY 2013/14.
Workers Compensation Fund Adjustments
Adopted
ProposedBudget Adjustments Budget
Proposed
Increase
Adjusted
Budget
Wellness Grant Revenue -
15,000
15,000
Wellness Grant Expenditure -
15,000
15,000
Total Proposed Budget Adjustments
30,000
20,990
CAPITAL PROJECT FUNDS
Big Basin Way Grant Match — A $163,000 STP OBAG grant was awarded to the City for FY 2013/14 to
repair and replace sidewalk, curb, and gutter on an as- needed basis along Big Basin Way to reduce
tripping hazards and beautify the village. At the time the CIP project budget was adopted, staff
understood the project to be fully funded by the grant. Later information identified a City match of
$20,990 was required. A budget resolution to fund the City match with Gas Tax Funds is requested. The
Budget Adjustment Schedule below summarizes the funding requirements:
Gas Tax CIP Project Fund Adjustment
Adopted
Proposed Budget Adjustments Budget
Proposed
Incr (Deer)
Adjusted
Budget
Annual Street Resurfacing - Gras Tax Revenue 481,908
(20,990)
460,918
Big Basin Way SWCG CIP -Gas Tax Revenue -
20,990
20,990
Big Basin Way SWCGCIP -Gas Tax Expenditures -
20,990
20,990
Total Net Proposed Budget Adjustments
20,990
FISCAL IMPACTS:
Upon Council approval, the proposed revenue and expenditure budget appropriations will be amended.
CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION:
Revenue and expenditure budget appropriations will not be amended as recommended
ALTERNATIVE ACTION:
Council could provide alternative direction
FOLLOW UP ACTION:
Staff will post budget adjustment to financial records
ADVERTISING, NOTICING AND PUBLIC CONTACT
Pursuant to Government Code 54954.2, this item was properly posted as a City Council agenda item and
included in the packet made available on the City's website in advance of the meeting. A copy of the
agenda packet is also made available at the Saratoga Branch Library each Monday in advance of the
Council meeting.
ATTACHMENTS:
Attachment A — Resolution