Monday, December 22, 2014
FAIRFIELD-SUISUN, CALIFORNIA
99 CENTS

County to discuss midyear budget situation

By
February 12, 2014 |

FAIRFIELD — Solano County’s midyear budget forecast for its 2013-14 general fund budget calls for $180.5 million in revenues and $190.3 million in expenditures.

That would leave a gap of $9.8 million when the fiscal year ends June 30. But the general fund would still have a balance of $17.3 million because of money left over from previous fiscal years.

Also, the predicted structural deficit of $9.8 million would be less than the $14.7 million predicted at the beginning of the fiscal year, with time remaining to further close the gap. The county in recent years has been able to erase predicted structural deficits and end up with surpluses.

County supervisors will discuss the midyear budget report when they meet at 9 a.m. Tuesday at the county Government Center, 675 Texas St.

“I thought it was quite favorable,” Board of Supervisors Chairwoman Linda Seifert said Monday. “I think we need to continue to be vigilant with our resources.”

The budget report had no significant surprises, she said.

Forecasts for multimillion-dollar structural deficits have been common for the county’s general fund for the past five years. A structural deficit means that expenses outstrip revenues for that particular fiscal year, not that the county is out of money. The county budgets have called for using savings to cover the gaps.

But the county hasn’t actually had a structural deficit once the fiscal year books closed since 2009-10.

For example, the midyear budget report for 2012-13 predicted a $4.7 million structural deficit. But the county closed the fiscal year with $173.4 million in expenses and $185 million in revenues, in large part because of $9.5 million in one-time redevelopment agency dissolution money.

Also, county budgets assume that all positions are filled, but in reality the county has a vacancy rate as jobs turn over.

Whether the county must dip into savings to cover a structural deficit for this fiscal year depends on what happens over the next few months. Vacancy rates and one-time revenues are among the factors that could further change the budget picture.

“Our attention on focusing on the structural deficit is a proactive measure,” county spokesman Stephen Pierce said. “If left unchecked, this is what would happen.”

The county pays attention to the predicted structural deficit to try to keep it from coming to fruition, he said.

Seifert said she’s told county officials she doesn’t want the county to make budget moves that, if the economy has a downturn, result in having to lay off county workers again.

That happened in the wake of fiscal year 2008-09, when predictions of a large structural deficit came true. The general fund had $206 million in revenues and $218 million in expenses, with savings covering the gap. The Board of Supervisors in 2009 voted to lay off more than 100 workers.

Pierce said that, in those days, the cuts the county made to its budget couldn’t keep up with falling revenues.

Solano County’s general fund budget is the portion of the county’s $852 million budget that supervisors directly control. Other parts of the budget contain state and federal funds for such things as health and social services that must be spent in certain ways.

Reach Barry Eberling at 427-6929 or beberling@dailyrepublic.net. Follow him on Twitter at www.twitter.com/beberlingdr.

Barry Eberling

Barry Eberling

Barry Eberling has been a reporter with the Daily Republic since 1987. He covers Solano County government, transportation, growth and the environment. He received his bachelors of art degree from the University of California, Santa Barbara and his masters degree in journalism from the University of California, Berkeley.
LEAVE A COMMENT

Discussion | 2 comments

The Daily Republic does not necessarily condone the comments here, nor does it review every post. Read our full policy

.

Solano News

Christmas comes early to San Marco Street park

By Ryan McCarthy | From Page: A1 | Gallery

 
Travis squadron delivers Christmas gifts to East Tabor

By Ryan McCarthy | From Page: A1 | Gallery

How this chunky Wade met Chunky Wade

By Tony Wade | From Page: A2

 
 
Lawyers off free legal advice in Fairfield

By Susan Hiland | From Page: A3

 
 
Multiple car accident blocks I-80 in Vacaville

By Glen Faison | From Page: A3, 2 Comments | Gallery

 
Famous Creations’ toy drive and cupcake sale

By Daily Republic staff | From Page: A4 | Gallery

Last-minute shopping at Vacaville Premium Outlets

By Daily Republic staff | From Page: A4 | Gallery

 
Kitchen fire dislocates family for Christmas

By Susan Hiland | From Page: A4, 1 Comment | Gallery

Suisun City police log: Dec. 20, 2014

By Susan Hiland | From Page: A9

 
Fairfield police log: Dec. 20, 2014

By Susan Hiland | From Page: A9

Weather for Dec. 22, 2014

By Daily Republic | From Page: B10

 
.

US / World

A look at the 2 NYC officers killed in ambush

By The Associated Press | From Page: A1

 
What’s being said about killings of 2 NYC officers

By The Associated Press | From Page: A1, 1 Comment

Killer of 2 NYC officers had long criminal history

By The Associated Press | From Page: A1, 1 Comment

 
Killings of 2 New York officers trigger backlash

By The Associated Press | From Page: A1, 5 Comments

California puzzles over safety of driverless cars

By The Associated Press | From Page: A1

 
Timeline of events before and after NY cop deaths

By The Associated Press | From Page: A1

Pakistan makes arrests in Taliban school carnage

By The Associated Press | From Page: A5

 
Florida authorities say 1 police officer shot and killed

By The Associated Press | From Page: A5

Tent city sprouts in shadow of downtown Detroit

By The Associated Press | From Page: A5

 
US mulls putting NKorea on terrorism sponsor list

By The Associated Press | From Page: A5

Satanic Temple puts up display at Michigan Capitol

By The Associated Press | From Page: A5

 
Australian woman charged with murder of 8 children

By The Associated Press | From Page: A5

Exit poll: Ex-regime official is Tunisia’s new president

By The Associated Press | From Page: A5

 
.

Opinion

Faust and the 2015 federal budget

By Mike Kirchubel | From Page: A8

 
Obama, surgeon general still losing to NRA

By Francis Wilkinson | From Page: A8, 2 Comments

Let the music begin

By Colleen Britton | From Page: A8

 
Editorial Cartoon: Dec. 22, 2014

By Daily Republic Syndicated Content | From Page: A8

 
.

Living

Today in History: Dec. 22, 2014

By The Associated Press | From Page: A2

 
Community Calendar: Dec. 22, 2014

By Susan Hiland | From Page: A2

Horoscopes: Dec. 23, 2014

By Holiday Mathis | From Page: B5

 
 
Horoscopes: Dec. 22, 2014

By Holiday Mathis | From Page: A7

.

Entertainment

TVGrid Dec 22

By Daily Republic Syndicated Content | From Page: B6

 
TVGrid Dec 23

By Daily Republic Syndicated Content | From Page: B7

‘Hobbit’ goes out on top with $90.6 million 5-day debut

By The Associated Press | From Page: B7

 
Good news from Tom Brokaw: His cancer is in remission

By The Associated Press | From Page: B7

Review: ‘The Interview’ deserves to be seen

By Jake Coyle | From Page: B7

 
Happy day: Elton John, David Furnish marry in England

By The Associated Press | From Page: B7

.

Sports

The Week Ahead: Not much of a break for Christmas

By Paul Farmer | From Page: B1

 
Steelers, Packers win, move into playoffs

By The Associated Press | From Page: B1 | Gallery

Raiders knock Bills out of playoffs with 26-24 win

By The Associated Press | From Page: B1 | Gallery

 
Kings snap 5-game losing skid, beat Lakers 108-101

By The Associated Press | From Page: B1 | Gallery

Burns gives Sharks late-night win over Blues in OT

By The Associated Press | From Page: B1

 
NFL Roundup: Cowboys end 4-year drought, make playoffs

By The Associated Press | From Page: B2 | Gallery

7 hurt when lightning strikes near Tampa Bay game

By The Associated Press | From Page: B2

 
India’s Arjun Atwal wins Dubai Open

By The Associated Press | From Page: B2

Documents: FSU QB Winston cleared in conduct hearing

By The Associated Press | From Page: B2

 
Super-G crash makes Vonn wait in bid for record

By The Associated Press | From Page: B2

.

Business

US companies eager to embrace Cuba face hurdles

By The Associated Press | From Page: B6

 
Survey: US gas prices fall 25 cents per gallon

By The Associated Press | From Page: B6

.

Obituaries

Marian Kay Zutz

By Nancy Green | From Page: A4

 
Bart Ferro

By Nancy Green | From Page: A4

.

Comics

Beetle Bailey Dec 23

By Daily Republic Syndicated Content | From Page: B4

 
Peanuts Dec 23

By Daily Republic Syndicated Content | From Page: B4

Garfield Dec 23

By Daily Republic Syndicated Content | From Page: B4

 
For Better or Worse Dec 23

By Daily Republic Syndicated Content | From Page: B4

Baldo Dec 23

By Daily Republic Syndicated Content | From Page: B4

 
Blondie Dec 23

By Daily Republic Syndicated Content | From Page: B4

Dilbert Dec 23

By Daily Republic Syndicated Content | From Page: B4

 
Frank and Ernest Dec 23

By Daily Republic Syndicated Content | From Page: B4

Sally Forth Dec 23

By Daily Republic Syndicated Content | From Page: B4

 
B.C. Dec 23

By Daily Republic Syndicated Content | From Page: B4

Wizard of Id Dec 23

By Daily Republic Syndicated Content | From Page: B4

 
Baby Blues Dec 23

By Daily Republic Syndicated Content | From Page: B4

Zits Dec 23

By Daily Republic Syndicated Content | From Page: B4

 
Get Fuzzy Dec 23

By Daily Republic Syndicated Content | From Page: B4

Pickles Dec 23

By Daily Republic Syndicated Content | From Page: B4

 
Rose is Rose Dec 23

By Daily Republic Syndicated Content | From Page: B4

Sudoku Dec 23

By Daily Republic Syndicated Content | From Page: B5

 
Bridge Dec 23

By Daily Republic Syndicated Content | From Page: B5

Word Sleuth Dec 23

By Daily Republic Syndicated Content | From Page: B5

 
Crossword Dec 23

By Daily Republic Syndicated Content | From Page: B5

Cryptoquote Dec 23

By Daily Republic Syndicated Content | From Page: B5

 
Get Fuzzy Dec 22

By Daily Republic Syndicated Content | From Page: A6

Baby Blues Dec 22

By Daily Republic Syndicated Content | From Page: A6

 
Baldo Dec 22

By Daily Republic Syndicated Content | From Page: A6

Zits Dec 22

By Daily Republic Syndicated Content | From Page: A6

 
Peanuts Dec 22

By Daily Republic Syndicated Content | From Page: A6

Dilbert Dec 22

By Daily Republic Syndicated Content | From Page: A6

 
Sally Forth Dec 22

By Daily Republic Syndicated Content | From Page: A6

Pickles Dec 22

By Daily Republic Syndicated Content | From Page: A6

 
Rose is Rose Dec 22

By Daily Republic Syndicated Content | From Page: A6

Frank and Ernest Dec 22

By Daily Republic Syndicated Content | From Page: A6

 
Blondie Dec 22

By Daily Republic Syndicated Content | From Page: A6

Beetle Bailey Dec 22

By Daily Republic Syndicated Content | From Page: A6

 
Garfield Dec 22

By Daily Republic Syndicated Content | From Page: A6

B.C. Dec 22

By Daily Republic Syndicated Content | From Page: A6

 
Wizard of Id Dec 22

By Daily Republic Syndicated Content | From Page: A6

For Better or Worse Dec 22

By Daily Republic Syndicated Content | From Page: A6

 
Sudoku Dec 22

By Daily Republic Syndicated Content | From Page: A7

Cryptoquote Dec 22

By Daily Republic Syndicated Content | From Page: A7

 
Bridge Dec 22

By Daily Republic Syndicated Content | From Page: A7

Word Sleuth Dec 22

By Daily Republic Syndicated Content | From Page: A7

 
Crossword Dec 22

By Daily Republic Syndicated Content | From Page: A7