Loading...
13 Desk Item.Item #13 - Mid-Year Budget Performance Report PREPARED BY: Gitta Ungvari Finance Director Reviewed by: Town Manager, Town Attorney, and Assistant Town Manager 110 E. Main Street Los Gatos, CA 95030 ● (408) 354-6832 www.losgatosca.gov TOWN OF LOS GATOS COUNCIL AGENDA REPORT MEETING DATE: 02/20/2024 ITEM NO: 13 DESK ITEM DATE: February 20, 2024 TO: Mayor and Town Council FROM: Laurel Prevetti, Town Manager SUBJECT: Mid-Year Budget Report - July 1 - December 31, 2023: a. Receive the FY 2023/24 Mid-Year Budget Report; and b. Authorize Budget Adjustments as Recommended in the Mid-Year Budget Report REMARKS: In response to a Council Member’s questions, staff has provided the following responses in Italics. Does the FY 2023/24 Year End Estimates indicate that the GF balance is projected to increase by $1,737,063 year over year? The estimated General Fund surplus is not an indication of the changes of the current fiscal year end General Fund balance because the projected uses of reserves have to be considered as well. For example, there might be a scenario in which there is an estimated surplus; however, year end reserves are decreasing because of a planned use of a reserve. The FY 2023/24 Estimated General Fund Year End balance is illustrated in the table below. PAGE 2 OF 3 SUBJECT: Mid-Year Budget Performance Report – Six Months Ending December 31, 2023 DATE: February 20, 2024 REMARKS (continued): Does $1,545,281 in “Economic Recovery” refer to American Rescue Plan Act (ARPA) funds? If so, where are they being used? Where is the Community Center Development Fund which was supposed to have $866k? Is that related to the “Economic Recovery” funds in the report? Or to the $1,615,000 in Capital/Special Projects Reserves? The Council Priorities – Economic Recovery Reserve has been established to track General Fund revenues freed up from recognizing all ARPA “replacement” revenues to the General Fund for essential government services, for economic recovery and business support, enhanced senior services, capital program augmentations, and other one-time uses as directed by the Town Council. The FY 2023/24 uses are listed in the following table. The Community Center Development is part of the $1,545,281. The staff established a capital project for the Community Center based on the Council’s action on August 15, 2023. 7/1/23 Plus Less 6/30/24ActualRevenues &Transfers Expenditures &Transfers Use of Estimated Fund Balance Carryforwards In Carryforwards Out Reserves Fund Balance GENERAL FUNDUnreserved Fund BalancesUndesignated ReservesAvailable to be Appropriated -$ 56,014,683$ 562,411$ 55,245,312$ 1,615,000$ 2,020,281$ 1,737,063$ Restricted Fund Balances Reserve for Encumbrances - - - - - - - Pension Trust 1,400,163 - - - - 690,000 2,090,163 Advance to RDA - - - - - - - Actuarial - - - - - - - Committed to:Budget Stabilization Reserve 6,129,774 - - - - - 6,129,774 Catastrophic Reserves 6,129,774 - - - - - 6,129,774 Pension/OPEB Reserve 300,000 - - - - (300,000) - Measure G District Sales Tax - Operating 590,581 - - - - - 590,581 Assigned to:Open Space Reserve 410,000 - - - - - 410,000 Sustainability 140,553 - - - - - 140,553 Strategy Reserve - - - - - - - Capital/Special Projects 10,359,577 - - - - (1,615,000) 8,744,577 Authorized Carryforwards 37,698 - - - - - 37,698 Compensated Absences*1,580,623 - - - - - 1,580,623 Land Held for Sale 44,338 - - - - - 44,338 Market Fluctuations - - - - - - - Measure G District Sales Tax - Op/Cap - - - - - - - To Workers Comp - Vehicle Maintenance & Stores Residual - - - - ERAF Risk 689,608 - - - - 750,000 1,439,608 Rehab Loan (Nonspendabe)159,000 - - - - - 159,000 Council Priorities - Economic Recovery 1,556,614 - - - - (1,545,281) 11,333 Total General Fund Reserves 29,528,303$ 56,014,683$ 562,411$ 55,245,312$ 1,615,000$ -$ 29,245,085$ Fiscal Year 2023/24 Adjusted Budget PAGE 3 OF 3 SUBJECT: Mid-Year Budget Performance Report – Six Months Ending December 31, 2023 DATE: February 20, 2024 REMARKS (continued): Is all $2,500,000 in projected FY 24 Excess Education Revenue Augmentation Fund (ERAF) revenues included in the $18,997,898 of property taxes? If not, how much is included? The full $2,500,000 ERAF is included in the FY 2023/24 Estimated Revenues. Staff also reserved 30% or $750,000 of the estimated proceeds to the ERAF Risk Reserve per prior Council direction. Attachments previously distributed with the Staff Report: 1. Mid-Year Budget Report - July 1 - December 31, 2023 2. Public Comments Received before 11:00 a.m. on February 15, 2024 One-Time Community Grant (Council Action 2-21-2023)150,000 One-Time to LGS REC 55+ Program (Council Action 2-21-2023)225,000 One-Time Unhoused Residents Efforts (Council Action 2-21-2023)25,000 One-Time Rent Forgiveness LGS REC (Council Action 3-21-2023)200,000 One-Time Rent Forgiveness NUMU (Council Action 3-21-2023)21,000 One-Time Unhoused Residents Efforts (Council Action 4-4-2023)25,000 One-Time - Additional Chambers of Commerce (Council Action 5-2-2023)33,000 One-time - Adult Recreation Facility Space Improvements (Council Action 8-15-2023)866,281 Total 1,545,281$ General Fund Council Priorities – Economic Recovery Reserve Tracking FY 2023/24 Estimated