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Budget Fiscal Year Final Budget 2020 - 2021

Budget Adopted June 2020

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.

Previous Years

Expenditures

Salaries & Benefits

Expenses2019-20
Adopted		Projected
Year-End		2020-21
Adopted
Regular Wages$ 354,315 $ 362,200
Cash Allowance$ 23,140 $ 23,050
Bds & Commissions$ 9,600 $ 9,600
County Retirement$ 141,840 $ 152,280
FICA/Medicare$ 27,000 $ 28,000
Health Insurance$ 29,680 $ 41,590
Deferred Comp (401)$ 13,300 $ 13,870
HRA$ 1,825 $ 1,815
Disability$ 2,190 $ 2,225
Dental Insurance$ 4,975 $ 3,790
Life Insurance$ 530 $ 540
Vision Insurance$ 660 $ 700
Unemploy. Insurance$ 90 $ 90
Workers Compensation$ 3,385 $ 4,520
Other Expenses$ 100 $ 90
Total Salaries and Benefits$ 612,630 $ 629,000 $ 652,295

Services & Supplies

Expenses2019-20
Adopted		Projected
Year-End		2020-21
Adopted
Auditing Services$ - $ 6,570 $ 9,000 
Auditor Accounting Services$ 5,000 $ 5,000 $ 7,000
Legal Services$ 20,000 $ 18,500 $ 20,000
Professional Services$ 10,000 $ 35,000 $ 35,000
Legal Notices$ 5,000 $ 9,000 $ 5,000
Rents & Leases$ 42,000 $ 42,000 $ 43,000
Travel Expense$ 10,000 $ 4,755 $ 10,000
Private Car Expense$ 1,000 $ 259 $ 1,000
Communications$ 2,600 $ 2,600 $ 3,100
ISD-Data Processing$ 22,100 $ 22,100 $ 25,000
Info Systems - Development$ 3,000 $ 500 $ 3,000
ISD-Supplemental Website$ 2,000 $ 750 $ 2,000
Postage$ 1,500 $ 6,000 $ 1,500
Printing$ 500 $ 5,000 $ 500
County Services$ 12,200 $ 12,200 $ 12,200
Memberships$ 4,965 $ 4,965 $ 8,115
Office Expense$ 6,000 $ 7,000 $ 6,000
Major Equip. Replacement$ 1,800 $ 1,800 $ 1,800
Total Services & Supplies$ 149,665 $ 183,999 $ 193,215

Total Expenditures

Expenses2019 - 2020 Adopted BudgetProjected Year End 2020 - 2021 Adopted Budget
Total Expenditures$ 762,295
$ 812,999
$ 845,510

Revenues

Funding Agencies

Source2019 - 2020 Adopted BudgetProjected Year-End 2020 - 2021 Adopted Budget
County$ 279,718 $ 279,718 $ 288,110 
Special Districts$ 139,859 $ 139,859 $ 144,055 
Cities$ 279,718 $ 279,718 $ 288,110 
Total Revenues$ 699,295 $ 699,295 $720,275 

Other Revenues

Source2019 - 2020 Adopted Budget Projected Year-End 2020 - 2021 Adopted Budget
Interest on Invested Cash$ 8,000 $ 19,000$ 10,000
Fee for Services$ 0$ 70,000$ 0
Use of Fund Balance $ 55,000$ 24,704 $ 115,236
Total Other Revenues$ 63,000$ 113,704$ 125,236

Total Revenues

Title2018 - 2019 Adopted Budget Projected Year-End 2019 - 2020                  
Adopted Budget
Total Revenue Sources$ 762,295  
$ 812,999  
$ 845,510 

Fund Balance

2019-20 Beginning Fund Balance $ 487,684
Projected to Balance 2019-20 $ (24,704)
$ 462,980
Projected Need to Balance 2020-21 with 3% apportionment increase $ (115,736)
Projected Available Fund Balance $ 347,244
 

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