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Budget 2023-2024

Budget Fiscal Year Final Budget 2023-2024

Budget Adopted June 2022

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

Expenses 2022-23
Adopted
Year-End Actuals 2023-24
Adopted
Regular Wages $ 438,170 $ 332,712 $ 455,473
Cash Allowance $ 26,653 $ 20,645 $ 26,551
Bds & Commissions $ 9,600 $ 6,300 $ 9,600
County Retirement $ 157,719 $ 108,258 $ 159,778
FICA/Medicare $ 33,846 $ 25,582 $ 35,766
Health Insurance $ 60,951 $ 47,273 $ 76,000
Deferred Comp (401) $ 16,443 $ 11,536 $ 17,153
HRA $ 3,270 $ 2,886 $ 3,257
Disability $ 2,695 $ 2,052 $ 2,797
Dental Insurance $ 3,995 $ 2,323 $ 3,995
Life Insurance $ 632 $ 454 $ 661
Vision Insurance $ 662 $ 519 $ 662
Unemploy. Insurance $ 155 $ 112 $ 108
Workers Compensation $ 6,209 $ 4,842 $ 7,345
Other Expenses $ 97 $ 68 $ 96
Retiree Accrued Payoff $ 0 $ 0 $ 0
Total Salaries and Benefits $ 761,096  $ 565,561 $ 799,242

Services & Supplies

Expenses 2022-23 Adopted Year-End Actuals 2023-24
Adopted
Auditing Services $ 15,000  $ 14,404 $ 17,000
Auditor Accounting Services $ 5,000 $ 8,593 $ 7,000
Legal Services $ 25,000 $ 35,814 $ 35,000
Professional Services $ 35,000 $ 26,000 $ 35,000
Legal Notices $ 2,500 $ 4,353 $ 2,500
Rents & Leases $ 45,500 $ 43,968 $ 43,000
Travel Expense $ 5,000 $ 3,657 $ 5,000
Private Car Expense $ 500 $ 655 $ 500
Communications $ 2,600 $ 2,461 $ 2,700
ISD-Data Processing $ 26,000 $ 26,590 $ 27,000
Info Systems - Development $ 500 $ 0 $ 0
ISD-Supplemental Website $ 1,000 $ 1,066 $ 1,000
Postage $ 1,000 $ 2,197 $ 1,000
Printing $ 500 $ 2,623 $ 500
County Services $ 11,000 $ 7,289 $ 3,000
Memberships $ 8,233 $ 8,233 $ 8,913
Office Expense $ 4,000 $ 6,387 $ 4,000
Business Meals/Supplies $ 0 $ 149 $0
Major Equip. Replacement $ 1,816 $ 1,816 $ 1,882
Total Services & Supplies $ 190,149 $ 196,254 $ 194,995

Total Expenditures

Expenses 2020-21 Adopted Budget Year-End Actuals 2022 - 2023 Adopted Budget
Total Expenditures $ 951,245 $ 761,815 $ 994,237

Revenues

Funding Agencies

Source 2022-23 Adopted Budget Year-End Actuals 2023-24 Adopted Budget
County $ 305,656 $ 305,656 $ 320,938
Special Districts $ 152,827 $ 152,858 $ 160,469
Cities $ 305,656 $ 305,656 $ 320,938
Total Intergovermental Revenues $ 764,138 $ 764,170 $ 802,345

Other Revenues

Source 2022-23 Adopted Budget  Year-End Actuals 2023-24 Adopted Budget
Interest on Invested Cash $ 5,000 $ 21,524 $ 8,000
Fee for Services $ 0 $ 37,400 $ 0
Use of Fund Balance  $ 182,107 $ 0  $ 183,892

Total Revenues

Revenue 2022-23 Adopted Budget   Year-End Actuals

2023-24 Adopted Budget

Total Revenue Sources $ 951,245
$ 823,094
$ 994,237

Fund Balance

2021-22 Beginning Fund Balance $ 534,654
Amount Added to Fund Balance Year End $ 229,138
Beginning 2022-23 Fund Balance $ 763,792
Amount Added to Fund Balance Year End $ 61,279
Projected Beginning 2023-24 Fund Balance $ 825,071
Fiscal Reserve (50% of Operating Expenditures) $ 412,536