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Budget Fiscal Year 2015-16

Budget Adopted June 3, 2015 by Resolution No. 2644

The Cortese-Knox-Hertzberg Local Government Reorganization Act of 2000 requires all LAFCOs to adopt a final budget by June 15 of each year. The Sonoma LAFCO budget is funded by the County, the cities and the independent special districts.

Expenditures

Salaries & Benefits

Title2014-15
Adopted Budget		 2014-15
Actual (Projected)		 2015-16
Adopted Budget
Regular Wages$ 270,570 $ 249,435
Cash Allowance$ 18,400 $ 18,440
Commissioner Stipends$ 7,330$ 7,200
County Retirement$ 110,915$ 110,280
FICA$ 17,775$ 20,600
Health Insurance $ 16,600$ 16,575
HRA 13/Retiree Med Contribution$ 1,000$ 2,000
Disability Insurance$ 1,700$ 1,730
Dental Insurance$ 3,800$ 3,680
Life Insurance$ 395$ 400
Vision Insurance$ 600$ 600
Unemployment Insurance$ 240$ 265
Workers Compensation$ 2,450$ 2,760
Deferred Compensation$ 4,875
Other Expenses - EAP$ 150$ 115
Total Salaries and Benefits
$ 451,925$ 445,000 $ 438,955

Services & Supplies

Title2014-15
Adopted Budget		 2014-15
Actual (Projected)		 2015-16
Adopted Budget
Communications $ 1,950$ 1,950$ 1,950
Memberships $ 3,555$ $
Office Expense $ 5,200$ 5,200$ 3,625
Postage $ 600$ 400$ 800
Printing $ 300$ 293$ 300
Professional Services $ 61,500$ -$ 60,000
County Services $ 11,800$ 11,800$ 16,685
Legal Services $ 11,000$ 9,000$ 15,000
Auditor Services $ 5,250$ 14,500$ 9,000
Legal Notices $ 3,000$ 2,000$ 3,000
Enterprise Financial System $ 900$ 900$ 2,00
Travel Expense $ 1,000 $ -$ 1,000
Private Car Expense $ 1,000$ -$ 1,000
ISD-Data Processing $ 13,000$ 13,100$ 15,000
ISD-Improvement Projects $ 11,850$ 11,850$ 10,300
ISD-Website $ 2,000$ 2,000$ 2,000
Computer Equipment Replacement $ 1,360$ 1,360$,1,360
Total Services & Supplies$ 143,265$ 84,407$ 158,020

Total Expenditures

Title2014-15
Adopted Budget		 2014-15
Actual (Projected)		 2015-16
Adopted Budget
Total Expenditures$ 595,190 $ 529,407 $ 596,975

Revenues

User of Money / Property

Title2014-15
Adopted Budget		 2014-15
Actual (Projected)		 2015-16
Adopted Budget
Interest on Invested Cash
$ 2,500
$ 2,200 $ 2,000

Intergovernmental Revenues

Title2014-15
Adopted Budget		 2014-15
Actual (Projected)		 2015-16
Adopted Budget
County$ 237,076 $ 237,076 $ 237,990
Cities$ 237,076$ 237,076$ 237,990
Special Districts$ 118,538$ 118,549$ 118,995
Total Intergovernmental Revenues$ 592,690$ 592,701$ 594,975

Fees

Title2014-15
Adopted Budget		 2014-15
Actual (Projected)		 2015-16
Adopted Budget
Fees for Services
-
$ 19,905 -

Total Revenues

Title2014-15
Adopted Budget		 2014-15
Actual (Projected)		 2015-16
Adopted Budget
Total Revenue Sources$ 595,190
$ 614,806 $ 596,975

Fund Balance

2014-15 Beginning Fund Balance $ 64,404
Committed Funds* $ (15,500)
Available Fund Balance* $ 48,904

* At its June 2014 consideration of the FY 2014-15 Budget, the Commission committed use of Fund Balance monies in the amount of $15,500 to cover costs of a lump-sum payment to former EO for sick leave accrual and for additional costs of a three-year audit, if these costs could not be absorbed within funds available in the adopted budget.

 

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