Overview of Final Budget for Fiscal Year:


Final Budget
  2019-20 Final 2020-21 Final Change
All Funds
Budget $3,543,516,165 $3,513,383,398 ($30,132,767)
Full Time Equivalent Positions 9,887.01 9,963.10 76.09
General Fund*
Budget $3,032,211,100 $3,145,141,105 $112,930,005
Full Time Equivalent Positions 7,931.10 8,080.70 149.60

* General Fund includes Grants and Measure A

Fund Expenditure
Requirements
Contingency Designation Total AFB* Miscellaneous
Revenue
Designation
Cancellation
Property
Taxes
General Fund $3,047.60 $43.61 $35.08 $3,126.28 $0.51 $2,566.30 $75.34 $484.13
Capital Funds $182.34 $0.00 $0.00 $74.58 $47.97 $26.60 $0.00 $0.00
Fish and Game
Fund
$0.06 $0.00 $0.00 $0.06 $0.00 $0.06 $0.00 $0.00
Road Fund $127.76 $0.00 $0.00 $127.76 $49.91 $77.85 $0.00 $0.00
Library Fund $39.96 $0.00 $0.00 $39.96 $7.47 $7.75 $0.00 $24.74
Library Special Tax
Zone
$0.58 $0.00 $0.00 $0.58 $0.08 $0.01 $0.00 $0.49
Property
Development
Fund
$14.99 $0.00 $0.00 $14.99 $0.00 $14.99 $0.00 $0.00
Measure A1
Fund
$28.64 $0.00 $0.00 $28.64 $0.00 $28.64 $0.00 $0.00
Total All Funds $3,415.84 $43.61 $35.08 $3,494.52 $202.61 $2,707.21 $75.34 $509.36

* Available Fund Balance

Note: Table reads to the center; total appropriations (columns 2, 3, and 4) equal total revenues (the last four columns).


Appropriation by Program
Program General Fund Fish & Game Fund Road Fund Library Fund Library Special Tax Zone Property Development Fund Capital Funds Measure A1 Fund Total Appropriations Percent of Total
Capital Projects $7,508,603 $0 $0 $0 $0 $28,636,706 $74,575,422 $0 $110,720,731 3.2%
Cultural, Recreation & Education $0 $0 $0 $39,955,207 $575,929 $0 $0 $0 $40,531,136 1.2%
General Government $273,600,725 $0 $0 $0 $0 $0 $0 $0 $273,600,725 7.8%
Measure A1 $0 $0 $0 $0 $0 $0 $0 $96,678,128 $96,678,128 2.8%
Public Assistance $882,745,941 $0 $0 $0 $0 $0 $0 $0 $882,745,941 25.1%
Public Protection $828,196,104 $60,000 $0 $0 $0 $0 $0 $0 $828,256,104 23.6%
Public Ways & Facilities $0 $0 $127,760,901 $0 $0 $0 $0 $0 $127,760,901 3.6%
Health Care Services $945,905,615 $0 $0 $0 $0 $0 $0 $0 $945,905,615 26.9%
Non Program Acitvities $147,598,006 $0 $0 $0 $0 $0 $0 $0 $147,598,006 4.2%
Contingency & Reserves $59,586,111 $0 $0 $0 $0 $0 $0 $0 $59,586,111 1.7%
Budget Total $3,145,141,105 $60,000 $127,760,90 $39,955,207 $597,929 $28,636,706 $74,575,422 $96,678,128 $3,513,383,398 100.0%
Appropriation by Program -- All Funds
Appropriation by Program -- General Fund

Appropriation by Major Object
  General Fund Fish & Game Fund Road Fund Library Fund Library Special Tax Zone Property Development Fund Capital Funds Measure A1 Fund Total Appropriations Percent of Total
Salaries & Employee Benefits $1,288,628,001 $0 $16,116,365 $25,007,161 $0 $540,100 $0 $0 $1,330,291,627 37.9%
Services & Supplies $1,238,963,093 $60,000 $107,925,855 $13,848,017 $566,392 $1,351,599 $0 $96,678,128 $1,459,393,084 41.5%
Other Charges $501,904,633 $0 $1,552,681 $912,029 $9,537 $0 $0 $0 $504,378,880 14.4%
Fixed Assets $12,940,843 $0 $1,501,000 $188,000 $0 $125,000 $73,631,761 $0 $88,386,604 2.4%
Intra-Fund Transfer ($86,044,722) $0 ($1,935,000) $0 $0 $0 $0 $0 ($87,979,722) -2.5%
Contingency $43,606,111 $0 $0 $0 $0 $0 $0 $0 $43,606,111 1.2%
Other Financing Uses $110,063,146 $0 $2,600,000 $0 $0 $26,620,007 $943,661 $0 $140,226,814 4.0%
Reserve/Designation $35,080,000 $0 $0 $0 $0 $0 $0 $0 $35,080,000 1.0%
Budget Total $3,145,141,105 $60,000 $127,760,901 $39,955,207 $575,929 $28,636,706 $74,575,422 $96,678,128 $3,513,383,398 100%
Appropriation by Major Object -- General Fund
Appropriation by Major Object -- General Fund


Total Available Financing by Source
  General Fund Fish & Game Fund Road Fund Library Fund Library Special Tax Zone Property Development Fund Capital Funds Measure A1 Fund Total Financing Percent of Total
Property Tax Revenues $484,128,919 $0 $0 $24,737,292 $492,258 $0 $0 $0 $509,358,469 14.5%
Other Taxes $119,667,709 $0 $16,381,626 $3,216,083 $350 $0 $0 $0 $138,865,768 4.0%
Licenses, Permits & Franchises $10,176,636 $0 $1,246,653 $0 $0 $0 $0 $0 $11,423,289 0.3%
Fines, Forfeits & Penalties $13,321,714 $59,900 $25,000 $0 $0 $0 $10,200,000 $0 $23,606,614 0.7%
Use of Money & Property $18,029,029 $100 $3,725,000 $100,000 $5,000 $236,706 $0 $0 $22,095,835 0.6%
State Aid $1,255,986,490 $0 $50,047,661 $240,000 $3,000 $0 $0 $0 $1,306,277,151 37.2%
Aid from Federal Government $515,582,572 $0 $3,422,005 $0 $0 $0 $0 $0 $519,004,577 14.8%
Aid from Local Government Agencies $69,077,733 $0 $1,964,000 $975,000 $0 $0 $0 $0 $72,016,733 2.0%
Charges for Services $397,055,633 $0 $996,700 $3,009,338 $0 $0 $0 $0 $401,061,671 11.4%
Other Revenues $153,187,710 $0 $39,200 $210,000 $0 $28,400,000 $0 $0 $181,836,910 5.2%
Other Financing Sources $108,818,357 $0 $0 $0 $0 $0 $16,403,770 $0 $125,222,127 3.6%
Available Fund Balance $508,603 $0 $49,913,056 $7,467,494 $75,321 $0 $47,971,652 $96,678,128 $202,614,254 5.8%
Budget Total $3,145,141,105 $60,000 $127,760,901 $39,955,207 $575,929 $28,636,706 $74,575,422 $96,678,128 $3,513,383,398 100%
Total Available Financing by Source -- General Fund
Total Available Financing by Source -- General Fund


Discretionary Revenue
Discretionary Revenue -- Share of Total General Fund
Discretionary Revenue -- By Source
Discretionary Revenue -- By Program


Impact of State Education Revenue Augmentation Fund (ERAF) Property Tax Shift
Impact of State Education Revenue Augmentation Fund (ERAF) Property Tax Shift -- Losses by Year
Impact of State Education Revenue Augmentation Fund (ERAF) Property Tax Shift -- Funding Gaps Since ERAF


Funding Gap and Balancing Strategies
Program Area Net County Cost Reductions
(in millions)
General Government $17.7
Health Care $20.5
Public Assistance $2.9
Public Protection $31.0
Total $72.10
Program Area Use of FMR (in millions)
General Government $17.7
Health Care $11.4
Public Assistance $0.0
Public Protection $10.0
Total $39.1
Program Area Appropriation Decrease Revenue Increase Use of FMR Total Reduction
Including FMR
FTE Reduction
General Government $0.0 $0.0 $17.7 $17.7 0.00
Health Care $3.9 $6.6 $10.0 $20.5 0.00
Public Assistance $4.5 ($1.6) $0.0 $2.9 (11.71)
Public Protection $5.0 $14.6 $11.4 $31.0 7.00
Grand Total $13.4 $19.6 $39.1 $72.1 (11.71)


Alameda County Property Tax Dollar
Alameda County Property Tax Dollar -- Summary
Final Budget
  2018-19 Final 2019-20 Final Change
All Funds
Budget $3,415,539,736 $3,543,516,165 $127,976,429
Full Time Equivalent Positions 9,7651.45 9,887.00 125.55
General Fund*
Budget $2,889,682,765 $3,032,211,100 $142,528,335
Full Time Equivalent Positions 7,801.46 7,931.10 129.64

* General Fund includes Grants and Measure A

Fund Expenditure
Requirements
Contingency Designation Total AFB* Miscellaneous
Revenue
Designation
Cancellation
Property
Taxes
General Fund $2,954.12 $43.61 $34.48 $3,032.21 $1.09 $2,499.68 $47.31 $484.13
Capital Funds $182.34 $0.00 $0.00 $182.34 $51.64 $82.68 $48.02 $0.00
Fish and Game
Fund
$0.06 $0.00 $0.00 $0.06 $0.00 $0.06 $0.00 $0.00
Road Fund $121.18 $0.00 $0.00 $121.18 $26.78 $94.40 $0.00 $0.00
Library Fund $36.00 $0.00 $0.00 $36.00 $3.54 $7.72 $0.00 $24.74
Library Special Tax
Zone
$0.60 $0.00 $0.00 $0.60 $0.08 $0.03 $0.00 $0.49
Property
Development
Fund
$14.99 $0.00 $0.00 $14.99 $0.00 $14.99 $0.00 $0.00
Measure A1
Fund
$156.14 $0.00 $0.00 $156.14 $156.14 $0.00 $0.00 $0.00
Total All Funds $3,465.43 $43.61 $34.48 $3,543.52 $239.27 $2,699.56 $95.33 $509.36

* Available Fund Balance

Note: Table reads to the center; total appropriations (columns 2, 3, and 4) equal total revenues (the last four columns).


Appropriation by Program
Program General Fund Fish & Game Fund Road Fund Library Fund Library Special Tax Zone Property Development Fund Capital Funds Measure A1 Fund Total Appropriations Percent of Total
Capital Projects $8,093,145 $0 $0 $0 $0 $14,986,706 $182,341,703 $0 $205,421,554 5.8%
Cultural, Recreation & Education $0 $0 $0 $36,002,653 $575,929 $0 $0 $0 $36,600,582 1.0%
General Government $258,494,745 $0 $0 $0 $0 $0 $0 $0 $258,494,745 7.3%
Measure A1 $0 $0 $0 $0 $0 $0 $0 $156,135,608 $156,135,608 4.4%
Public Assistance $863,906,394 $0 $0 $0 $0 $0 $0 $0 $863,906,394 24.4%
Public Protection $767,449,670 $60,000 $0 $0 $0 $0 $0 $0 $767,449,670 21.7%
Public Ways & Facilities $0 $0 $121,180,466 $0 $0 $0 $0 $0 $121,180,466 3.4%
Health Care Services $927,468,774 $0 $0 $0 $0 $0 $0 $0 $927,468,774 26.2%
Non Program Acitvities $147,812,261 $0 $0 $0 $0 $0 $0 $0 $147,812,261 4.2%
Contingency & Reserves $58,986,111 $0 $0 $0 $0 $0 $0 $0 $58,986,111 1.7%
Budget Total $3,032,211,100 $60,000 $121,180,466 $36,002,653 $597,929 $14,986,706 $182,341,703 $156,135,608 $3,543,516,165 100.0%
Appropriation by Program -- All Funds
Appropriation by Program -- General Fund

Appropriation by Major Object
  General Fund Fish & Game Fund Road Fund Library Fund Library Special Tax Zone Property Development Fund Capital Funds Measure A1 Fund Total Appropriations Percent of Total
Salaries & Employee Benefits $1,215,330,878 $0 $15,740,000 $23,945,120 $0 $524,891 $0 $0 $1,255,540,889 35.4%
Services & Supplies $1,198,863,657 $60,000 $101,752,306 $10,889,762 $591,960 $1,346,041 $0 $156,135,608 $1,469,639,334 41.5%
Other Charges $518,857,377 $0 $1,015,160 $979,771 $5,969 $0 $0 $0 $520,858,277 14.7%
Fixed Assets $14,479,193 $0 $1,673,000 $188,000 $0 $125,000 $181,923,124 $0 $198,388,317 5.6%
Intra-Fund Transfer ($89,757,539) $0 ($1,300,000) $0 $0 $0 $0 $0 ($91,057,539) -2.6%
Contingency $43,606,111 $0 $0 $0 $0 $0 $0 $0 $43,606,111 1.2%
Other Financing Uses $96,351,423 $0 $2,300,000 $0 $0 $12,990,774 $418,579 $0 $112,060,776 3.2%
Reserve/Designation $34,480,000 $0 $0 $0 $0 $0 $0 $0 $34,480,000 1.0%
Budget Total $3,032,211,100 $60,000 $121,180,466 $36,002,653 $597,929 $14,986,706 $182,341,703 $156,135,608 $3,543,516,165 100%
Appropriation by Major Object -- General Fund
Appropriation by Major Object -- General Fund

Total Available Financing by Source
  General Fund Fish & Game Fund Road Fund Library Fund Library Special Tax Zone Property Development Fund Capital Funds Measure A1 Fund Total Financing Percent of Total
Property Tax Revenues $484,128,919 $0 $0 $24,737,292 $492,25 $0 $0 $0 $509,358,469 14.4%
Other Taxes $119,267,709 $0 $13,169,934 $3,216,083 $350 $0 $0 $0 $136,054,076 3.8%
Licenses, Permits & Franchises $9,364,877 $0 $1,151,660 $0 $0 $0 $0 $0 $10,516,537 0.3%
Fines, Forfeits & Penalties $12,450,701 $59,900 $25,000 $0 $0 $0 $13,403,690 $0 $25,939,291 0.7%
Use of Money & Property $19,297,297 $100 $3,060,000 $100,000 $5,000 $236,706 $0 $0 $22,699 0.6%
State Aid $1,221,073,65 $0 $47,955,770 $240,000 $25,000 $0 $215,765 $0 $1,269,510,186 35.8%
Aid from Federal Government $509,731,507 $0 $5,155,745 $0 $0 $0 $0 $0 $514,887,252 14.5%
Aid from Local Government Agencies $34,015,216 $0 $23,060,000 $975,000 $0 $0 $0 $0 $58,050,216 1.6%
Charges for Services $370,734,483 $0 $808,700 $2,980,291 $0 $0 $0 $0 $374,523,474 10.6%
Other Revenues $197,126,105 $0 $14,200 $210,000 $0 $14,750,000 $0 $0 $212,100,305 6.0%
Other Financing Sources $53,527,490 $0 $0 $0 $0 $0 $117,083,382 $0 $170,610,872 4.8%
Available Fund Balance $1,093,145 $0 $26,779,457 $3,543,987 $75,321 $0 $51,638,866 $156,135,608 $239,266,384 6.8%
Budget Total $3,032,211,100 $60,000 $121,180,466 $36,002,653 $14,986,706 $182,341,703 $156,135,608 $236,380,274 $3,543,516,165 100%
Total Available Financing by Source -- General Fund
Total Available Financing by Source -- General Fund

Discretionary Revenue
Discretionary Revenue -- Share of Total General Fund
Discretionary Revenue -- By Source
Discretionary Revenue -- By Program

Impact of State Education Revenue Augmentation Fund (ERAF) Property Tax Shift
Impact of State Education Revenue Augmentation Fund (ERAF) Property Tax Shift -- Losses by Year
Impact of State Education Revenue Augmentation Fund (ERAF) Property Tax Shift -- Funding Gaps Since ERAF

Funding Gap and Balancing Strategies
Program Area Net County Cost Reductions
(in millions)
General Government $19.0
Health Care $12.0
Public Assistance $12.3
Public Protection $13.2
Non-Program Revenue $3.9
Total $60.4
Proposed Budget Balancing Strategies Net County Cost Reductions (in millions)
Ongoing Strategies
Program appropriation reductions $16.3
Program revenue increases $5.0
Non-Program revenue increases $3.9
Subtotal Ongoing Strategies $25.2
One-Time Strategies
Fiscal Management Savings $28.8
One-time revenues $6.4
Subtotal One-Time Strategies $35.2
Grand Total Balancing Strategies $60.4
Program Area Use of FMR (in millions)
General Government $17.8
Health Care $7.0
Public Assistance $0.0
Public Protection $4.0
Total $28.8
Program Area Appropriation Decrease Revenue Increase Use of FMR Total Reduction
Including FMR
FTE Reduction
General Government $0.2 $1.0 $17.9 $19.0 0.00
Health Care $0.3 $4.7 $7.0 $12.0 0.00
Public Assistance $10.9 $1.4 $0.0 $12.3 0.00
Public Protection $4.8 $4.3 $4.0 $13.2 7.00
Program Total $16.2 $11.4 $28.8 $56.5 7.00
Countywide Strategies $0.0 $3.9 $0.0 $3.9 0.00
Grand Total $16.2 $15.3 $28.8 $60.4 7.00

Alameda County Property Tax Dollar
Alameda County Property Tax Dollar -- Summary