Sunday, January 25, 2015
FAIRFIELD-SUISUN, CALIFORNIA
99 CENTS

Estimated county budget deficit shrinking

By
From page A3 | May 14, 2014 |

FAIRFIELD — Solano County’s projected general fund structural deficit for the 2013-14 fiscal year that ends June 30 continues to shrink.

The county began the fiscal year with a projected general fund deficit of $14.7 million, with savings filling the hole. The midyear budget report in February put the structural deficit at $9.8 million.

Members of the county Board of Supervisors learned Tuesday that the latest structural deficit projection for this fiscal year is $2.9 million. The county projects its general fund will have $182.6 million in revenues and $185.5 million in expenses, with a fund balance of $22.3 million.

It’s common for county structural deficit estimates to shrink as the year goes on. For one thing, the beginning budget assumes every allocated position is filled, something that doesn’t happen. The county presently has 2,781 approved positions and 2,536 positions filled, with recruitment underway to fill 187 positions.

Expenses are down almost $5 million from the midyear budget forecast. That is because of savings from staff vacancies and liability insurance cost reductions and savings on several contracts, a county report said.

Also, revenues are estimated to be up by $2.1 million over the midyear forecast because of higher-than-expected property tax income, the report said.

During the Great Recession, the county kept a wary eye on the state government for fear the state would shift costs to counties to cut its own costs. But the latest budget report shows such fears have eased.

“In general, the state continues to see a much improved fiscal picture,” the county report said.

The report still sounds notes of caution. Future property tax revenue remains uncertain. The California Public Employees’ Retirement System has approved changes to pension plans, with a report on the implications for Solano County to come in June.

Solano County will see CalPERS increases of some amount starting in 2016 and is saving money to help pay the expected extra costs.

“We are going to face this,” Assistant County Administrator Nancy Huston said. “It’s a done deal.”

Suisun City resident George Guynn told supervisors he disagrees that the general fund budget is balanced, even though county officials say that it is balanced. The county can’t use savings to fill the gap between expenses and revenues forever, he said.

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 | 1 comment

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

  • Rich GiddensMay 14, 2014 - 6:59 am

    That bloated county government is way too big. Way too many employees and all of them hate us as citizens and taxpayers. The cops and the politicians are the worst of the scum---they need to go!

    Reply | Report abusive comment
.

Solano News

Nursing students take next step in higher education

By Amy Maginnis-Honey | From Page: C1 | Gallery

 
Friend seeks justice for 1982 Vacaville homicide victim

By Amy Maginnis-Honey | From Page: A1, 1 Comment | Gallery

 
Solano GOP welcomes address from King niece

By Bill Hicks | From Page: A1 | Gallery

Scientists think Earth doomed: I disagree

By Brad Stanhope | From Page: A2

 
Biggest Little Car Show returns for 31st year

By Susan Hiland | From Page: A3

 
Solano Safety Net Summit set in Fairfield downtown

By Kevin W. Green | From Page: A3

Wine, chocolate pairing comes to downtown Benicia

By Susan Hiland | From Page: A3

 
Local gas prices dip below $2 a gallon

By Bill Hicks | From Page: A3 | Gallery

 
Be heart smart all year long

By Gerald Bourne, MD | From Page: C4

Kindergarten Readiness Roundup enlightens parents

By Susan Hiland | From Page: A4 | Gallery

 
Weather for Sunday, Jan. 25, 2015

By Daily Republic staff | From Page: B4

Crews respond to residential fire

By Bill Hicks | From Page: A4 | Gallery

 
CHP seeks witnesses to I-80 crash

By Bill Hicks | From Page: A5

Saudi monarchy transition a real economic concern

By Bud Stevenson | From Page: B7

 
City seeks input on downtown plan

By Brian Miller and Karl Dumas | From Page: B7

Suisun City police log: Jan. 23, 2015

By Susan Hiland | From Page: A10

 
Suisun City police log: Jan. 22, 2015

By Susan Hiland | From Page: A10

Privatized housing tenants to feel BAH pinch

By Tom Philpott | From Page: B10

 
Fairfield police log: Jan. 23, 2015

By Susan Hiland | From Page: A10

Airman with Fairfield tie completes training

By Nick DeCicco | From Page: B10

 
.

US / World

Abe ‘speechless’ after video claims IS hostage dead

By The Associated Press | From Page: A1

 
It’s a hoot hanging out with owls at this Tokyo cafe

By The Associated Press | From Page: C2 | Gallery

School: Sea otter conceived in wild is 1st born in captivity

By The Associated Press | From Page: A5

 
Man searching by plane finds body of missing son off Mexico

By The Associated Press | From Page: A5

Kia recalling nearly 87,000 Fortes because of fire risk

By The Associated Press | From Page: A5

 
Elon Musk’s SpaceX drops lawsuit against Air Force

By The Associated Press | From Page: A5

California’s public-worker payroll increased post-recession

By The Associated Press | From Page: A5

 
Avian flu confirmed in commercial turkey flock in California

By The Associated Press | From Page: A5

Boy, 13, arrested in fatal stabbing near Los Angeles school

By The Associated Press | From Page: A5

 
Abortion opponents express renewed hope at SF rally

By The Associated Press | From Page: A5

Company seeks rights to names of iconic Grand Canyon lodges

By The Associated Press | From Page: A6

 
Police: Man shot his family, killing 3, then killed himself

By The Associated Press | From Page: A6

Tens of thousands protest after president resigns in Yemen

By The Associated Press | From Page: A9

 
Thousands march against socialist president in Venezuela

By The Associated Press | From Page: A9

Expert says King Tut mask can be restored after epoxy used

By The Associated Press | From Page: A9

 
Obama to cut short India trip to pay call on Saudi Arabia

By The Associated Press | From Page: A9

GOP presses state bills limiting gay rights before ruling

By The Associated Press | From Page: A9

 
1st attempt to lift fuselage of crashed AirAsia plane fails

By The Associated Press | From Page: A9

Rockets kill 30 in Ukrainian city as rebels launch offensive

By The Associated Press | From Page: A11

 
.

Opinion

Plea for return of stolen statue

By Letter to the Editor | From Page: A8

 
Not all police are bad

By Letter to the Editor | From Page: A8

Editorial Cartoon: Jan. 25, 2015

By Daily Republic Syndicated Content | From Page: A8

 
Here’s the case for improved downtown

By Gary Walker | From Page: A8

Sound off for Jan. 25, 2015

By Daily Republic | From Page: A8

 
 
.

Living

Today in History: Jan. 25, 2015

By The Associated Press | From Page: A2

 
Community Calendar: Jan. 25, 2015

By Susan Hiland | From Page: A2

The gift of a new beginning

By Dalia Adams | From Page: C3

 
Mennonite group to build houses in tornado-damaged town

By The Associated Press | From Page: C3

Yearbooks bring Jewish, Catholic groups together

By The Associated Press | From Page: C3

 
Horoscope Jan. 25, 2015

By Holiday Mathis | From Page: C4

My dad can’t get over the bad first impression of my boyfriend

By Kathy Mitchell and Marcy Sugar | From Page: C4

 
.

Entertainment

PUBLISHERS WEEKLY BEST-SELLERS

By The Associated Press | From Page: C6

 
Mariel Hemingway working on memoir and young adult novel

By The Associated Press | From Page: C6

Jonathan Franzen to appear at BookExpo America

By The Associated Press | From Page: C6

 
TVGrid

By Daily Republic Syndicated Content | From Page: B11

.

Sports

2 Williams sisters, 2 Madisons into 4th round at Aussie Open

By The Associated Press | From Page: B1

 
Hall of Famer Ernie Banks mourned in sports world and beyond

By The Associated Press | From Page: B1 | Gallery

Thompson’s record 3rd quarter leads Warriors past Kings

By The Associated Press | From Page: B1 | Gallery

 
Belichick on deflated balls: ‘We try to do everything right’

By The Associated Press | From Page: B1 | Gallery

25 years of trying to get it right

By Paul Farmer | From Page: B1 | Gallery

 
Sharapova, Bouchard into quarterfinals at Australian Open

By The Associated Press | From Page: B1

Abdullah leads North to 34-13 win over South in Senior Bowl

By The Associated Press | From Page: B2

 
As Brady, Gronk know, pre-Super Bowl injury talk always big

By The Associated Press | From Page: B2

AP Interview: Selig says MLB could expand internationally

By The Associated Press | From Page: B2

 
Could Super Bowl be Lynch’s finale in Seattle?

By The Associated Press | From Page: B2 | Gallery

 
Sherman, Seahawks take the trash-talk lead over Patriots

By The Associated Press | From Page: B2 | Gallery

 
Shortstop Troy Tulowitzki’s surgically repaired hip on mend

By The Associated Press | From Page: B2

Buckeyes celebrate their title at Ohio Stadium

By The Associated Press | From Page: B2

 
Carroll, Belichick excelled after failing the first time

By The Associated Press | From Page: B2

Luck-led Team Carter vs. Romo-lead Team Irvin in Pro Bowl

By The Associated Press | From Page: B2

 
AP Explains: The Pro Bowl, unlike any other All-Star game

By The Associated Press | From Page: B2

Matt Kuchar stumbles in, gives away Humana Challenge lead

By The Associated Press | From Page: B3

 
For streaking Atlanta Hawks, it’s all about the balance

By The Associated Press | From Page: B3

Upstart wins $400,000 Holy Bull at Gulfstream

By The Associated Press | From Page: B3

 
Mischief Clem wins California Cup Derby in photo finish

By The Associated Press | From Page: B3

World Cup of Hockey tournament set for 2016

By The Associated Press | From Page: B3

 
Hometown report: Bowling

By Daily Republic staff | From Page: B3

Ashley Wagner wins 3rd US title with record-setting scores

By The Associated Press | From Page: B3 | Gallery

 
Weber’s 108.5-mph blast gives him hardest shot at NHL skills

By The Associated Press | From Page: B3

Jimenez, Mediate share lead in Champions Tour opener

By The Associated Press | From Page: B3

 
Grace wins Qatar Masters by 1 stroke

By The Associated Press | From Page: B3

Sports on TV for Sunday, Jan. 25, 2015

By Paul Farmer | From Page: B5

 
This date in sports history for Jan. 25, 2015

By The Associated Press | From Page: B5

.

Business

Anheuser-Busch to buy craft beer company

By The Associated Press | From Page: A6

 
Higher standard deduction, other breaks for older taxpayers

By The Associated Press | From Page: B7 | Gallery

Booking a trip to the ER on your smartphone? It’s a breeze

By The Associated Press | From Page: B7 | Gallery

 
Recalls this week: cleaners, fitness machines

By The Associated Press | From Page: B8

Tiny Cokes: Less guilt means more money for makers

By The Associated Press | From Page: B8

 
First Look: Apple’s HomeKit could help smarten up your home

By The Associated Press | From Page: B9

.

Obituaries

Thomas Clark

By Nancy Green | From Page: A4

 
Sheila Margery (Smith) Luxenberg

By Nancy Green | From Page: A4

Don Johnson

By Nancy Green | From Page: A4

 
.

Comics