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Budget Fiscal Year 2018 - 2019

Budget Adopted June 6, 2018

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

Expense2017 - 2018
Adopted Budget
2017 - 2018
Actual 
2018 - 2019
Adopted Budget
Regular Wages$274,600$204,0616$350,660
Cash Allowance$18,300$13,518$22,960
Commissioner Stipends$9,600$4,500$9,600
County Retirement$108,390$72,825 $132,535
FICA$21,760$16,156$26,280
Medical Insurance $20,740$16,286 $21,830
Deferred Compensation (401) $9,300 $6,617 $12,500
Health Reimbursement Account (HRA)$1,200$840$2,895
Disability Insurance$1,700$1,175 $2,095
Dental Insurance$3,670$2,759$4,435
Life Insurance$375$330  $585
Vision Insurance$550$412$700
Unemployment Insurance$260$93$85
Workers Compensation$2,835$2,109$3,585
Other Employment Expenses$70$26$90
Total Salaries and Benefits
$473,350$341,707
$590,835

Services & Supplies

Title2017 - 2018
Adopted Budget
2017 - 2018
Actual 
2018 - 2019
Adopted Budget
Auditing Services $0$437$10,000
Accounting Services $4,000$1,299$5,000
Legal Services $15,000$9,024 $15,000
Professional Services $50,000$1,302$10,000
Legal Notices $3,000$1,476$30,000
Office Rent $0$0$40,150
Travel Expense $10,000$$5,421$10,000
Private Car Expenses $1,000$338$1,000
Communications$2,000$1,527$2,600
ISD Data Processing $18,000$13,407$22,000
ISD System Development$18,000$825$10,000
Website Supplement $2,000$150$2,000
Computer Replacement $0$0$2,000
Postage $800 $510$1,000
Printing$1,000$0$1,000
County Services$14,720$2,496$9,470
Accounting Program Fee$1,450$1,055$0
Memberships$4,150$4,151$4,200
Office Expenses $9,000$3,364$10,000
Major Equipment Replacement Fund $1,360$0$1,800
Office Relocation Costs $0$0$20,000
New Office Furniture $0$0$25,000
Total Services & Supplies$152,480$46,782$205,220

Total Expenditures

Title2017 - 2018
Adopted Budget
2017 - 2018
Actual
2018 - 2019
Adopted Budget
Total Expenditures$625,830
$388,489
$796,055

Revenues

Funding Agencies

Source2017 - 2018
Adopted Budget
2017 - 2018
Actual
2018 - 2019
Adopted Budget
County$248,332 $248,332 $266,746
Special Districts$124,166 $110,087 $133,373
Cities$248,332 $248,331 $266,746
Total Revenues$620,830 $606,750 $666,865

Other Revenues

Source2017 - 2018
Adopted Budget
2017 - 2018
Actual
2018 - 2019
Adopted Budget
Interest on Invested Cash$5,000 $8,177 $5,000
Fee for Services$0$41,327$0
Total Other Revenues$5,000$ 71,913$49,504

Total Revenues

Title2017 - 2018
Adopted Budget
2017 - 2018
Actual 
2018 - 2019
Adopted Budget
Total Revenue Sources$625,830
$656,254
$796,055

Fund Balance

Fiscal Year 2017 - 2018 Beginning Fund Balance $410,450
Additions to 2017-2018 Fund Balance $97,508
Deposit for Geyserville-Cloverdale App($10,000)
Fiscal Year 2018 - 2019 Available Fund Balance$497,958
 

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