Alameda county budget 2023 6 Billion Budget . 88% Revenue $20,016,766 $ 21,620,919 $1,604,153 8. On Wednesday, June 21, COUNTY OF ALAMEDA, CALIFORNIA Alameda County . The Capital Plan is designed to match the County’s identified capital needs with available resources, and to assess the County’s ability to fund capital programs. 4% Q3 2021 Q4 2021 Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Alameda County WARN Act Employees Impacted Bay area wide layoffs are concentrated in the tech sector, but County layoffs are more spread over a number of sectors 2023-24 Budget Proposal. 9% Operating Budget for Fiscal Year: Back. ALAMEDA COUNTY PROBATION OFFICERS ALAMEDA COUNTY PROBATION DEPARTMENT VISION AND MISSION EXPENDITURES VERSUS BUDGET FY22/23. 1 billion budget represents an increase of $308. POTENTIAL SSA IMPACTS Alameda County receives only 15 cents for every property tax dollar collected in the County. Vision: Kind, Connected Humans Mission: We Grow Learners, Break Barriers, Build Participation Healthy Families, Healthy Homes. 36 -1. 82 -$5. Alameda County Fiscal Year 2023-24 Budget Briefing to Labor Representatives. 510-745-1500. Library Budget Budget Presentation Annual budget presentations provide a snapshot of our budget, service areas 2023–2024 2022–2023 2021–2022 2020–2021 2019–2020 2018–2019 Footer Menu Alameda County Library. District staff improved the quality of the Comprehensive Annual Financial Report and annual budget, noticed improved methods in all Alameda County cemeteries, created new connections with community groups as well as state and local government officials, reclassified the Accounting Association position to a Budget 2023-24 MOE Recommend Change from 2022-23 Budget $ % Appropriations 4,054,482 4,164,254 109,772 2. ACFD MISSION We will provide the highest level of service to our communities by 2023-24 Approved Budget 2024-25 Maintenance of Effort Budget Change from FY23-24 ALAMEDA COUNTY LIBRARY SERVES APPROXIMATELY 3 588,029 residents with information resources in all media. 0 billion and supports over 8,500 FTEs. 71% Revenue 9,831,554 10,593,689 762,135 7. 2 COUNTY OF ALAMEDA, CALIFORNIA VISION FY 2023-24 Approved FY 2024-25 Proposed Change from FY 2023-24 Amount % Appropriations $1,129. Oakland, CA 94612 . 4 million in the County's Fiscal Year 2023-24 MOE Budget and $700,000 in the Fiscal Year 2024-25 MOE Budget; and D. Tuesday, June 13 @ 9am 1221 Oak St, Oakland, CA Alameda County Administration Building. 6984 Alameda County Fiscal Year 2023-24 Budget Briefing to Community-Based Organization Representatives. February - March: A mid-year report is presented, parameters for the following year’s budget are established, budget workshops begin, and budget instructions are distributed to departments. 1 billion budget for the next fiscal year, The motion to approve the fiscal year 2023-24 budget, The paseo is part of the Alameda County Shared Parking project built in 2018 for $4. 38% IT & Space Rental $135,330 or 0. 00% Net 4,164,254 4,212,787 48,533 1. Muranishi; Budget Overview; Budget Alameda County supervisors Thursday afternoon passed a balanced $4. Healthy Environment Propose an updated Green Approved Budget FY 2023-24 Maintenance of Effort Budget Change from FY 2022-23 Approved to COUNTY OF ALAMEDA, CALIFORNIA Alameda County FY 2024-2025 Proposed Budget Public Protection County Administrator’s Office June 24, 2024. 2022-23 Approved Budget. 0 $35. April 20, 2023 Alameda County Probation Department. 2 Mission Statement FY 2023-2024 • Provide Alameda County departments and other depositing agencies with a safe, secure and convenient countywide central banking facility and treasury Alameda County Behavioral Health Care Services Departmental Update Mental Health Advisory Board (MHAB) Presentation: March 18, 2024 MHAB Fiscal Year 2022-2023 Annual Report –Departmental Response Presenter: Karyn L Such increases are subject to the county budgeting process, local/state budget implications, and approval by the Alameda FY 2022-2023 to FY 2026-2027 (FY23-27) Table of Contents Supervisors is responsible for providing policy direction, approving the County budget, and representing Alameda County by providing safe, well-maintained, and lasting public works infrastructure through FY 2022-2023 MOE Budget Change from FY 2021-22 Approved Amount % Appropriation $1,040. 2 •Where we are CFJL Task Force: History On May 25, 2021, Alameda County BOS unanimously approved a “Care First, Jails Last” Policy Resolution Resolution confirmed that Alameda County values a comprehensive continuum of care for individuals with •Budget requests/recommendations. 61 Rally with us to give the County Supervisors a wake up call to halt the jail expansion, and demand investments housing and community mental health care. 8 Health Care Services* $541. The Auditor-Controller Agency shall support Alameda County’s Vision through the efforts of its employees by providing the highest degree of fiscal stewardship, transparency, Budget FY 2022-2023 MOE Budget Request FY 2023-2024 Change from FY April 11, 2023 ALAMEDA COUNTY TREASURER –TAX COLLECTOR FISCAL YEAR 2023-2024 Budget Work Session. ALAMEDA COUNTY LIBRARY SERVES APPROXIMATELY 6 583,837 residents with information resources in all media. Adopt the Fiscal Year 2023-24 Final Budget including: i. The Board of Supervisors’ adoption of this two-year Legislative Platform supports the vision that Alameda County is recognized as one of the best counties in which to live, work, and do business. priorities that could impact Alameda County Social Services Agency or the populations served directly. 5B shortfall driven by lower than projected revenues. 5 $938. Operating Budget. More budget related information: Message from the County Administrator - Susan S. – Those who are visiting the Alameda County Fair on a budget can take advantage of several money saving opportunities this year. 9% Alameda County FY 2024-2025 Proposed Budget General Government County Administrator’s Office June 24, 2024. Muranishi, County Administrator. Q3 2021 Q4 2021 Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Alameda County WARN Act Employees Impacted August 4, 2023 . Data. 5 mil-lion The reasons for the budget differences will be explained below. The Budget includes $1. 3 of the Government Code; County Service Area Law, and California Health and Safety Code Section 116175-116180. Adopted Budget . JUNE 29, 2023 - PAGE 3 OPEN SESSION ADOPTION OF FISCAL YEAR 2023-2024 FINAL BUDGET County Administrator – Approve the following recommendations: A. 7, the Superior Court of California, County of Alameda hereby distributes for public comment its proposed budget for fiscal year 2022-2023. 9 $1,073. 01% Net County Cost $71,799,364 $ 73,758,077 $1,958,713 2. 2 COUNTY ADMINISTRATOR’S OFFICECOUNTY OF ALAMEDA, CALIFORNIA FY 2023-24 Approved FY 2024-25 Proposed Change from FY 23-24 Approved Amount % Appropriation $298. Overall Budget. FY2019 FY2020 FY2021 FY2022 PROJ 2023 BUDGET 2024 Contract $45,871 $34,396 $36,470 $38,124 $41,490 $41,813 Oakcare 44,163 47,690 Budget Process. Recommendation #3 On June 29, the Board of Supervisors approved the Fiscal Year 2023-24 budget. m. County of Alameda. Click on the meeting link below to access teleconferencing guidelines and a link to participate in the meeting. Bay Area police departments are having GIFFY pilot in the amount of $1. Major highlights include: District's budget was reduced by half. 432,098 28,088 6. Percentage; Appropriations $ 32,383,427 $ 25,494,490 • Held Public Hearing on VCA Model in Alameda County • Published Amended Draft EAP • Local Redistricting Staff Recommends That The County of Alameda Countywide Oversight Board Adopt A Resolution Approving The Submission Of A Recognized Obligation Payment Schedule (“ROPS”) And Oakland Redevelopment Successor Agency (“ORSA) Administrative Budget For July 1, 2023, Through June 30, 2024, And Transmission Of Both To The Alameda County Alameda County Behavioral Health Care Services Departmental Update: 2023 Mental Health Advisory Board Presentation: February 21, 2023 Presenter: Karyn L. 79% Services & Supplies $4,678,401 $4,907,923 $229,522 4. If approved through the county budgeting process, by the County. The Governor will release his May Revision tomorrow & expectations are that the budget gap has grown. 7600 Dublin Blvd, #270 Dublin, CA 94568. 6 4. City Council in collaboration with ALAMEDA COUNTY GRAND JURY FINAL REPORT Oakland Police Department : Missed 2023-2024 Alameda County Civil Grand Jury Final Report _____ 2 [This page intentionally left blank] 2023-2024 Alameda County Civil Grand Jury Final Report gap of $360 million for the current 2023 -2025 budget. Account Name Approved Amount : 1; Page of 1. Outreach Subcommittee: News Release: June 20, 2023. Budget alignment Council adoption Read more details about the Stakeholder Engagement Process on page 32. 1221 County of Monterey Budget and Analysis Division Recommended Budget FY 2024-25 Recommended Budget; FY 2023-24 Recommended Budget; FY 2022-23 Recommended Budget; County of Monterey Administrative Office. 15 COUNTY In addition, in “Budget Documents” you will find details of the FY 2024-25 Final Budget. Proposed Revenue and Expenses . APPROPRIATION BY MAJOR PROJECT APPROPRIATION BY BUDGET. 80 Increase from FY 2022-23 29. The City of Alameda Strategic Plan 2023 - 2026 was developed through careful deliberation by the. May 13, 2024. 24 $1,034. Updating of Facilities: Keep existing equipment current with the latest standards and COUNTY OF ALAMEDA, CALIFORNIA Alameda County FY 2024-2025 Proposed Budget Health Care County Administrator’s Office June 24, 2024. 1 4. $739,686 for FY 23-24, $256,120 for FY 24-25, and $256,120 for Our Vision: The Alameda County Probation Department is committed to making our communities the safest in the nation. ALAMEDA COUNTY LIBRARY SERVES APPROXIMATELY 3 588,029 residents with information resources in all media. 4 5. 7, the Superior Court of California, County of Alameda hereby distributes for public comment its proposed budget for fiscal year 2023-24. $2,513,696 City Contracts 6% $200,000 Donations 1% $6,118,906 Fund Balance 14% $10,000 Change from 2023- 24 Approved Budget 2024 25 MOE Funding 2023 24 FINANCIAL SUMMARY. 125 12th Street, Suite 320 Oakland CA, 94607. 9% Source: State of California Employment Development Department. The budget is a balanced $4. 33% +9. Fremont, California . 3 ALAMEDA COUNTY DISTRICT ATTORNEY’S OFFICE District Attorney 2022-23 Approved Budget 2023-24 Maintenance of Effort Budget Change from 2022-23 Approved Amount Percentage Appropriations $91,816,130 $ 95,378,996 $3,562,866 3. 30M (12. Recipe4Health- Partnering with Alameda County on “food as medicine” program to reduce chronic disease, nutrition insecurity etc. 2 million from the previous fiscal year and allocates more than $800 million to 260 community based services providers to assist the County in delivery of social safety-net services. 1221 Oak Street, Room 555,Oakland, CA 94612 510. 272. benefits across the County. Honorable Board of Supervisors . 95M (61. The Alameda County Budget - Message Alameda County budget information can be reviewed and downloaded from our budget website. 47. 88% $35M Alameda County budget request to bridge homeless and behavioral Alameda County Housing Portal, 32,000 Low-Income households applied for affordable housing in the past 12 months. Adopt the Fiscal Year 2023-24 Final Budget Recipe4Health- Partnering with Alameda County on “food as medicine” program to reduce chronic disease, nutrition insecurity etc. Liz Rosinski, PR, 650-245-2667, Liz. 3 Extending the budget six months allowed AHS and BOT to develop and propose a process for ALAMEDA COUNTY LIBRARY SERVES APPROXIMATELY 3 588,029 residents with information resources in all media. $2,513,696 City Contracts 6% $200,000 Donations 1% $6,118,906 Fund Balance 14% $10,000 MISSION STATEMENT Budget FY 2024-2025 To enhance the quality of life of County residents and plan for the future well-being of the County's diverse communities; (unincorporated Alameda County) took place in May 2023, and will provide 79 new apartments serving low-income households and a ground floor day care and community center. Clyde Lewis, Director, Substance Use Disorder Continuum of Care In addition, in “Budget Documents” you will find details of the FY 2023-24 Final Budget. 2 Full-Time Equivalent Positions (FTEs) 10,399. CA Budget Update Proposal (FY 2023-2024) (As of January 2023) (-1) CFJL Task Force System Recommendations Grid (04. County of Alameda Date: June 3, 2022. Oakland is the seat of County government and the largest city. Alameda County Fire Department Alameda County Budget Work Session FY 2024-25 Presented by: William L. We need our County Supervisors to know that we can’t get well in a cell, and we do NOT need a bigger jail. Budget 2022 - 2023 HIGHLIGHTS 2023-24 2024-25 Change from 2023-24 Approved Budget MOE Budget Amount % reduced, and his Alameda County convictions dismissed. 91% Alameda County Behavioral Health Care Services Departmental Dollars in its overall departmental budget. The County’s $4. Honorable Board Members Page 4 September 18, 2023 MC No. 2 COUNTY ADMINISTRATOR’S OFFICECOUNTY OF ALAMEDA, CALIFORNIA General Government Mission To provide efficient services to residents and support to agencies and Alameda County Three-Year Planning Process: 8 MHSA 3YR CPPP 2018-2020 2020-2023 2023-2026* Outreach Timeline September-October 2017 April-May 2020 Oct –Jan 2023 Outreach Summary 1,000+ 14,069+ 100,000+ Survey Responses 550 627 581 Focus Groups (# of groups, participants) 18, 138 participants 12, 198 participants 14, 170 participants April 11, 2023 ALAMEDA COUNTY TREASURER –TAX COLLECTOR FISCAL YEAR 2023-2024 Budget Work Session. The Honorable Board of Supervisors . 2 Mission Statement FY 2022-2023 • Provide Alameda County departments and other depositing agencies with a safe, secure and convenient countywide central banking facility and treasury administration services, including the investment of ‘idle’ funds CURRENT Fiscal Year (FY) 2022-2023 Budget: • $653 Million Dollars (04_03_2023) 17 • The number of Alameda County 5150s have significantly declined since 2019. In the summer of 2023, the three national rating agencies (Standard and Poor’s, Moody’s, and Fitch) COUNTY OF ALAMEDA, CALIFORNIA Alameda County FY 2022-2023 Proposed Budget General Government Jeff Rayos, County Administrator’s Office June 27, 2022. October 31, 2023 Notice to Attorneys and to All Interested Parties: Invitation to Comment on Proposed Court Budget As required by Government Code 68511. REVENUE BY SOURCE $44,872,082. LIBRARY STATISTICS 2023 FY 2023 Budget Amounts have been reclassified for Presentation Purposes. FISCAL YEAR 2022-2023 Budget Work Session. 3 COUNTY OF ALAMEDA, CALIFORNIA Alameda County FY 2024-2025 Proposed Budget Public Assistance June 24, 2024 County Administrator’s Office. On June 12, 2023, CFCC held a training on the the Alameda County's budget as it relates to mental health care, housing, and incarceration. $2,513,696 City Contracts 6% $200,000 Donations 0% $6,775,705 Fund Balance 15% Services Officer before approvals were granted. 4 million. 25M one-time Source: California Child Support Services: Alameda County caseload data for February 2024 . Departmental Response: ACBH Departmental Response - MHAB FY2021-22 Annual Report. 5%. ALAMEDA COUNTY PROBATION DEPARTMENT. Information Alameda lets you access, visualize, and share its budget and financial information on the OpenGov Platform A. Expenses. Dear Board Members: RECOMMENDATIONS: A. Approved 2024 BUDGET HIGHLIGHTS Alameda County Fiscal Year 2022-2023 Budget Workgroup Meeting March 17, 2022. acgov. Contract $13,610,351 or 95. 52% Revenue $869. 2 COUNTY OF ALAMEDA, CALIFORNIACOUNTY ADMINISTRATOR’S OFFICE Economic Context. Alameda County . 5 $4,539. 49: $103. 0 Federal Fiscal Year (FFY) 2023 on March 28, 2022. Authorizing the County Administrator and Auditor-Controller to make necessary final adjustments and other technical adjustments to input, the Board of Supervisors approved Alameda County's budget for Fiscal Year 2023-2024. ∙ Hiring ∙ Restructure ∙ Clean audits ∙ OCI Award and Proposed Final Reading of the FY 2023-25 Budget Proposal $50,566,703. 4% of the total population Alameda County Family Demographics 1 in 10 children under 6 lives below the Budget Website. 17 -$16. $21. Revenue. 3 7. 95 million or 4. 19 COUNTY ADMINISTRATOR’S OFFICE MOE Budget Guidelines FY 2023-24 Final Budget Funding ($ in millions) Program Area FY 23-24 Contracts General Government $47. County Administration Building . Authorizing the County Administrator and Auditor-Controller to make necessary final Budget Website. 2 Mission Statement FY 2022-2023 • Provide Alameda County departments and other depositing agencies with a safe, secure and convenient countywide central banking facility and treasury administration services, including the investment of ‘idle’ funds 4Cs of Alameda County values and celebrates the diverse perspectives, talents, backgrounds, 1,002 of these children were enrolled on or after July 1, 2023. Contact: Megan Kreider, 925-789-7575, Marketing, mkreider@alamedacountyfair. Total HUD Subsidy Revenue Our agency serves one in three Alameda County residents, totaling to approximately 523,000 peo ple. Board of Supervisor meeting are teleconferenced. Name of Case: City of Hayward, et al. Alameda County Library Budget Presentation 2022-2023. This balanced budget successfully closes a $68 million funding gap. FY 2018-19 Mid-Cycle Operating Budget (PDF, 7MB) For more details Change from 2023- 24 Approved Budget 2024 25 MOE Funding Request 2023-24 Approved Budget FINANCIAL SUMMARY. Muranishi; Budget Overview; Budget Alameda County is characterized by rich geography, diversity, and culture. 2 $312. Administration Building . 9% Net County Cost $0 Supervisors approved Alameda County's budget for Fiscal Year 2023-2024. Overall Budget $ 0 48225910. 9% Revenue $156,555,743 $164,278,775 $7,732,032 4. Fiscal Year 2022 7/10/2023 12:00:00 AM Filing The Alameda County Auditor-Controller Agency is a general government agency which provides direct services to County residents as well as administrative and operational support to County departments. The ounty’s almost 821 square miles encompass a varied geography ranging from bay wetlands to rolling open spaces to hillside lakes and streams. Child Support Caseload 30,813 29,725 29,249 29,304 28,687 27,500 28,000 28,500 29,000 29,500 30,000 2023-2024 Approved Budget 2024-2025 Maintenance of Effort Funding Request. More budget related information: Other financial related information is available under the "Related Links" section at right. In July 2022, the three national rating agencies (Standard and Poor’s, Moody’s, and Fitch) all reaffirmed Budget Our adopted operating budget is balanced with the revenue budget at $605. July - December: The newly adopted budget is monitored, and quarterly reports are presented, to the Board of Supervisors. Cover Photo: Quarry Lakes Groundwater Recharge pondin Fremont, Distinguished Budget Presentation Award to Alameda County Water District, California, for its Biennial Budget for the fiscal year beginning July 01, 2021. Alameda County is the seventh most populous county in 2023-24 Annual Report. McDonald, Fire Chief1. The approval followed a comprehensive, weeks-long process involving Special Meeting Tuesday, April 11, 2023 COUNTY ADMINISTRATION BUILDING DAVID HAUBERT, VICE-PRESIDENT DISTRICT 1 TO ENRICH THE LIVES OF ALAMEDA COUNTY RESIDENTS THROUGH VISIONARY POLICIES AND ACCESSIBLE, RESPONSIVE, AND Presentations on Preliminary Fiscal Year 2023-2024 Maintenance of Effort Budget by County Click on the link to download the Budget & Forecast for Fiscal Years 2019-2020 & 2020-2021. FY 2022-23 Proposed Budget Highlights $562. 6 billion and provides funding for almost 10,500 full-time equivalent positions (FTEs). Our Mission: Proposed Budget SUMMARY 14 Amount Percentage Appropriation $ 189,625,117 $ 205,532,979 $ 15,907,862 8% Revenue FY25 Budget - John George Pavilion & Alameda County CalAIM instituted behavioral health payment reform including switch from cost-based reimbursement system to posted standardized FFS rates, but IP rate posted for 2023-24 Alameda County Library Budget Presentation 2023-2024. 2% Net County Cost Supervisors approved Alameda County's budget for Fiscal Year 2023-2024. Budget 2022 - 2023 HIGHLIGHTS In addition, in “Budget Documents” you will find details of the FY 2024-25 Final Budget. 45 173. HIGHLIGHTS The Annual Report(s) for County Service Area (CSA) VC 1984-1 for Vector Control is presented to the Alameda County Board of Supervisors in compliance with Section 25214 and 25215. From FY19 to FY21, we’ve reduced our Medi-Cal admin • Provide Alameda County departments and other depositing agencies with a safe, secure and convenient countywide central Change from 2023-2024 Budget Approved Budget MOE Budget Amount Percent Appropriations 13,032,397 14,428,344 1,395,947 10. 17% Revenue 0 0 0 0. Select a segment on the chart to explore details. 9 COUNTY ADMINISTRATOR’S OFFICE State Budget Update On January 10, 2023, Governor Newsom presented his $297B ($224B General Fund) Fiscal Year 2023-24 Budget Proposal which closed a $22. 3% Our Vision: The Alameda County Probation Department is committed to making our communities the safest in the nation. 2 COUNTY ADMINISTRATOR’S OFFICE Social Services Agency Vision −In partnership with community organizations, private institutions, advocates, and other public fy 2022-2023 approved budget appropriations revenue net county cost fy 2023-2024 moe request changes from 2022-2023 budget amount $31,458,415 $11,414,632 $20,043,783 $33,588,141 $11,566,250 $22,021,891 approved % +6. Fiscal Year 2023-24 MOE Budget APPROPRIATION BY DIVISION 18 $13,040,375 $65,219,942 $41,672,569 $34,924,984 In addition, in “Budget Documents” you will find details of the FY 2024-25 Final Budget. cao-admin@countyofmonterey. 00% FTE-Non- the employees and constituents of Alameda County • Puts the County at risk of a cyberattack if appropriate resources are The paseo is part of the Alameda County Shared Parking project built in 2018 for $4. 2 COUNTY ADMINISTRATOR’S OFFICE Overview Economic Updates State and Federal Updates FY 2023-24 Budget Balancing ($ in millions) Ongoing Strategies $32. – 10:00 a. com. VISION 2026 ALIGNMENT PRIMARY 10X GOAL -- ACCESSIBLE INFRASTRUCTURE Alameda County and the cities of Dublin, Piedmont, and Albany. Budget Workgroup Meeting. The Agency develops and maintains the County’s accounting, payroll, audit, tax analysis, budget and . 8 $14. 8 $1,079. With the addition of those items, the 2024 baseline budget and ap-proved 2024 budget is $22. • Across the county, the number of 5150s (72 hour holds) that were converted to 5250s (14 day holds), have also Change from 2023-24 Budget $ % Appropriations 4,164,254 4,212,787 48,533 1. 902233 Alameda County Budget System Appropriation transfers from the ITD’s Retained Earnings will take place as follows: A. 9 A. 2022 – 2023 MOE Funding Request 2021 –20. 4/20/2023 In the summer of 2023, the three national rating agencies (Standard and Poor’s, Moody’s, and Fitch) all reaffirmed the County’s current AAA credit rating, citing the County’s prudent financial As in prior years, the County’s budget development process begins in December with the adoption of the budget policy. FY 2023-24: $50. Pursuant to the federal Office of Management and Budget Circular Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Grants (Uniform Guidance), Alameda County Fiscal Year 2022-2023 Negotiation Agreement and Summary Schedule Author: County agencies/departments to deliver empowerment training using scheduled meetings, virtual Approved Budget FY 2023-2024 Recommended MOE Difference % Change Salary & Employee Benefits $13,295,491 $13,799,188 $503,697 3. Even without taking Proposition 1 into account, MHSA “revenues, which had seen explosive growth as stock and other asset prices rose substantially in prior years, are anticipated to be lower in the future as tax November 13, 2024 Alameda County Shines a Green Light to Honor Veterans as Part of Operation Green Light; September 24, 2024 County Reuse Initiative Featured at California Resource Recovery Association Annual Conference in Anaheim; September 19, 2024 GSA’s Climate Plan Leadership Shared with Sister City from Taiwan; July 9, 2024 Dublin Transit Alameda County Behavioral Health AB 109 Funding Recommendation Fiscal Year 2023-2024 Juan Taizan, Director, Forensic Diversion, Re-entry Services System of Care Dr. In July 2022, the three national rating agencies (Standard and Poor’s, Moody’s, and Fitch) all reaffirmed May 22, 2023. 3 4. 8 $4,564. The paseo, a former driveway, now accommodates outdoor dining for the many new businesses in the Castro Valley Marketplace, a new food hall that was developed as part of a successful public-private partnership. 2021-2023. County Administrator's Office. 2 COUNTY ADMINISTRATOR’S OFFICE FY 2023-24 Approved FY 2024-25 Proposed Change from FY 23-24 Amount % Appropriation $999. 42 -0. The County of Alameda continues to be on solid financial footing as a result of the Board of Supervisors’ leadership and fiscal stewardship. Vision: Kind, Connected Humans Mission: We Grow Learners, Break Barriers, Build Futures Approved Budget 2023- 24 MOE Funding Request 2022 23 Approved Budget FINANCIAL SUMMARY. No Net Changes to FY 2023 Budgeted Cash Flow Decimals Hidden for Presentation Rental Assistance (from Alameda County) 460,186 460,186 . Budget23) Operating Revenue -----Net Patient Revenue $ Health contract with the County. 71% Revenue 0 0 0 0. 1 billion spending plan for County programs and services that • The County will adopt an annual Capital Improvement Budget based on a multi-year plan; • The County will coordinate the development of the Capital Improvement Budget with the of Alameda County Alameda County Regional Emergency Communications Center “Accredited enter Approved Budget 2023-24 Maintenance of Effort Budget Change from 2022-23 Approved to FY 23-24 MOE Amount Percentage Appropriations $167,058,771 $186,906,979 $19,848,208 11. 00% that benefit the employees and constituents of Alameda County • Hybrid Workspace and Virtual First would be delayed or eliminated not meeting the guidance set by Vision Approved Budget FY 2023-24 Maintenance of Effort (MOE) Budget Change from FY 22-23 Approved to FY 23-24 MOE Amount Percentage Alameda County Behavioral Health $666. Goal 1: 3 COUNTY ADMINISTRATOR’S OFFICE FY 2022-23 Proposed Budget Overview Public Assistance *Full-time equivalent positions NOTE: Totals may vary slightly due to rounding. Location: Virtual (Zoom Meeting) Meeting called to order 9:38am by Vice Chair Williamson . After Getting Clean Slate Relief in April 2023: Our team assisted him in appealing his guard card denial and he successfully received his guard card! Alameda County Veterans Affairs Commission Executive Meeting Minutes Date: January 23, 2023 Time: 9:30 a. 2 $73. PDF - 1825kb Alameda County Health Early Budget PDF - 632kb Human Resource Svcs Early Budget PDF - 2002kb. BOS’ beginning in Fiscal Year 2023-2024 (as of July 1, 2023). Authorize the Alameda County Social Services Agency to execute a contract with Bay Area Community Services (Principal: Jamie Almanza; Location: Under the direction of the Assistant County Executive Officer, management analysts in the County Executive Officer's (CEO) Budget and Analysis unit serve as the CEO’s liaison to the County’s 18 departments. 5 (60%) One-Time Strategies . 5 $457. 6 billion budget for the 2024-25 fiscal year. Oakland, CA – The Alameda County Board of Supervisors today unanimously approved a $4. The new services/programs/ ePMO analytical processes includes the use of disaggregated FY2019 FY2020 FY2021 FY2022 PROJ EARLY BUDGET WORK SESSION FISCAL YEAR 2023-24 APRIL 11, 2023 1. 1% Revenue $830. 7 $866. 1 $1,201. 2 COUNTY ADMINISTRATOR’S OFFICE Overview Economic Updates County Financing FY 21-22 Maintenance of Effort (MOE) Budget FY 21-22 Funding Gap Budget Balancing Pending Factors Looking Ahead. FINANCIAL SUMMARY. Budget Subcommittee: 4. Budget FY 2023-2024 Thriving & Resilient Population Safe & Livable The Final Budget for all funds totals $4. Major Components of Net County Cost Change (in Millions) 1 s 8 0 e ) L 0 t e. 5 (40%) FY 2023-2024 Maintenance of Effort (MOE) Overview. The General Fund Budget totals $4. 9%) Public Health Department $138. 2 $58. 3 COUNTY ADMINISTRATOR’S OFFICE Q3 2021 Q4 2021 Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Alameda County WARN Act Employees Impacted Alameda County . Note: If your default browser is Internet Explorer, we recommend using Google Chrome or another browser to view meetings. 77% +1. items per page No items to display. Dublin Satellite Office. We work The data represent estimates of service delivery units and summar y counts in April 2023 unless otherwise specified. The paseo, a former driveway, now accommodates outdoor dining for the many new businesses in the Castro Valley Marketplace , a new food hall that was developed as part of a successful public-private partnership. Tribble, PsyD, LCSW ACBH Director 1. Susan S. 8 Where are we? Budget 2023 Proj FY2022 to Final Budget23 Variance % Variance (FY2022 vs. Commission Meeting – June 22, 2023. Fund Expenditure Requirements Contingency Designation Total AFB* Miscellaneous Revenue Designation Cancellation Property Taxes; General Fund: $3,568. 85M. Strategic Plan Parameters & Financial Picture. 2% FTE Internal Service Fund FY 2023-24 Approved Budget FY 2024-25 Maintenance of Effort Budget Change from FY 2023-24 Approved to FY 2024-25 MOE Amount Percentage Appropriations $156,555,743 $164,278,775 $7,723,032 4. FY 2023/24 & FY 2024/25 . Business Personal Property. 2023-24 MOE Recommended; Change from 2022- 23 Approved to 23 -24 MOE Recommended. 3 COUNTY ADMINISTRATOR’S OFFICE Alameda County Unemployment 0% 2% 4% 6% 8% 10% 12% 14% 16% 4. Phone. FY 2019-20 & 2020-21 (PDF, 121MB) Mid-Cycle Budget Update 2018-2019. FY 2023-24 Approved FY 2024-25 Proposed FY 2024-25 Final Budget Change from FY 2023-24 Approved All Funds Budget $4,106. In the summer of 2023, the three national rating agencies (Standard and Poor’s, Moody’s, and Fitch) Alameda lets you access, visualize, and share its budget and financial information on the OpenGov Platform The paseo is part of the Alameda County Shared Parking project built in 2018 for $4. Chief Probation Officer. ($ in millions) FY 2021-22 Approved FY 2022-23 Proposed Change from FY 21-22 Amount % Appropriation $901. You’ll find more informa on on the extensive and inclusive budge ng process as you read on in the Newsle3er. 6 $37. 5%) Office of the Agency Director $237. THRIVING & RESILIENT POPULATION Approved Budget 2023- 24 MOE Funding Request 2022 23 FINANCIAL SUMMARY. VISION AND MISSION STATEMENT Vision Alameda County Public Works Agency is recognized by the community and professional organizations as a leader in innovation, service delivery and employee 2023-24 Approved Budget 2024-25 Preliminary MOE Budget Difference from FY 24 Resolution OB-2023-02 Approving Alameda County Contract Extension of an Existing Agreement; Resolution OB-2023-07 Approving Oakland 23-24 ROPS and Administrative Budget; Resolution OB-2023-08 Approving San Leandro 23-24 ROPS and Administrative Budget; July 25, 2022 Special Meeting. In the summer of 2023, the three national rating agencies (Standard and Poor’s, Moody’s, and Fitch) Budget Work Session April 13, 2021 Wendy Still, MAS. A4er a3ending and presen ng at the Alameda County Mayors’ Conference earlier this year, I was invited in June to provide a ALAMEDA COUNTY HEALTH CARE SERVICES AGENCY COLLEEN CHAWLA, Director OFFICE OF THE AGENCY DIRECTOR 1000 San Leandro Boulevard, Suite 300 San Leandro, CA 94577 TEL (510) 618-3452 FAX (510) 351- 1367 REVISED AGENDA _____ July 11, 2023 June 27, 2023 . 7. 6M. 8%) Department of Environmental Health As of 2023, Alameda County’s population had stabilized at 1. SUBJECT: ADOPTION OF THE FISCAL YEAR 2023-24 FINAL BUDGET . It provides a financial blueprint outlining how the County maintains, replaces, and adds to its capital assets over the five‐year plan period in conformance with the Board’s adopted policies. 73% COUNTY OF ALAMEDA, CALIFORNIA Alameda County FY 2022-2023 Proposed Budget Health Care Services Agency Razilee Tadeo, County Administrator’s Office June 27, 2022. Alameda County FY 2021-2022 Proposed Budget General Government Janet Liang, County Administrator’s Office Jeff Rayos, County Administrator’s Office −Alameda County Fire Department Regional Training Facility and Fire Safety Bond (Measure X) Net County Cost $12,420,801 $12,818,767 $397,966 3. 58T in discretionary spending, including a 4 percent increase for defense spending and a 5 percent increase in nondefense spending. This is $0. The County provides a range of services to residents. Fiscal Year 2023-24 MOE Budget APPROPRIATION BY DIVISION 18 $13,040,375 $65,219,942 $41,672,569 $34,924,984 In addition, in “Budget Documents” you will find details of the FY 2023-24 Final Budget. Early Budget Work Session . Child Teleconferencing Guidelines. 0 928. 8 publicdefender. ALAMEDA COUNTY WATER DISTRICT . APPROPRIATION BY MAJOR OBJECT APPROPRIATION BY FUNDING. Our Vision: The Alameda County Probation Department is committed to making our communities the safest in the ACPD Strategic Plan 2023 Aligned with Vision 2026 . 45 0 0% 16 ALAMEDA COUNTY LIBRARY SERVES APPROXIMATELY 3 588,029 residents with information resources in all media. Rosinski@gmail. Budget 2022 - 2023. org INDIGENT DEFENSE –COMBINED 2022-23 Approved Appropriations 2022-23 Approved Net County Cost 2023-24 MOE Appropriations 2023-24 FISCAL YEAR 2022-2023 Budget Work Session. 2 $72. The new services/programs/ ePMO analytical processes includes the use of disaggregated FY2019 FY2020 FY2021 FY2022 PROJ 2023 BUDGET 2024. Budget FY 2023-2024. Actual counts may vary from 0% to 5% from similarly published reports. 00 0. 53 $853. 5 General Fund $3,702. The County has also provided Budget briefings to key For FY 2023-24, it is estimated that the County will receive about 43% of General Fund revenue from State and federal sources, including Medicaid and Medicare charges for services. 06% Other $459,593 or . 9M in community-based organization (CBO) contracts to Our Vision: The Alameda County Probation Department is committed to making our communities the safest in the nation. LIBRARY Alameda County Health Care for the Homeless Program (“Health Center Program”) award and non-federal resources and revenue. 2 COUNTY ADMINISTRATOR −Board-Approved FY 2023-24 Budget Policy −Budget Balancing Strategies for FY 2022-23 −FY 2023-24 Budget Next Steps Pending Factors FY 2023-24 Preliminary MOE - Department Presentations. We shared our priorities, who the budget players are, the county budget research we've done, and how we put together a $171 million budget platform that demands for data transparency, housing, and mental Alameda lets you access, visualize, and share its budget and financial information on the OpenGov Platform Alameda County receives only 15 cents for every property tax dollar collected in the County. 2 Mission Statement FY 2023-2024 • Provide Alameda County departments and other depositing agencies with a safe, secure and convenient countywide central banking facility and treasury County program staff through productive relationships and leading by example with equity and integrity. 17% FTE - Management 0. Notice - Invitation to Comment - Budget 2022-2023 October 27, 2022 As required by Government Code 68511. , Superior Court of California, County of Alameda, Case No. Information Technology Early Budget PDF - 270kb 5/11/2023 - Budget Workgroup Meeting PDF - 1032kb 4/26/2023 - CBO Budget Briefing PDF - 1681kb. The CAB last adopted a budget in March 2023 to extend CY2022 to include the end of FY 202. Sort By. 52 June 2023 APPENDIX C: Local Child Care for Alameda County (Measure C) Geography City of Oakland Alameda County Overview • 30-year annual parcel tax of $198 a year on single-family homes and $ • Approves Five-Year Program & Budget Plans First 5 Alameda County Commission • Approves Annual Expenditure Plan • Approves Five Alameda County Board of Supervisors Adopts $4. 75 pers single home COUNTY OF ALAMEDA, CALIFORNIA Alameda County 2 COUNTY ADMINISTRATOR’S OFFICE Early Budget Work Session Economic Context, Federal, and State Update County Budget Updates −Board-Approved FY 2024-25 Budget Policy −FY 2024-25 nearly 20% of tech jobs cut in the Bay Area in all of 2023 Other notable layoffs in 2024 −Health FY 2023-24 Accomplishments FY 2023-24 Project Delivery OVERVIEW. The proposal is attached to this notice. 66 million people after a couple years of decline, and the rising median age budget update to Alameda CTC’s FY 2023-24 budget was developed to reflect changes in needs for all items including active projects and programs. v. 27M (21. 2023) | Page 1 of 5 Care First, Jails Last (-1) CFJL Taskforce Intercept Recommendation Grid – Updated April 2023 Purpose: This document has been established to track the Taskforce’s system or agency recommendations as guided by the Alameda County Board of Supervisors’ Resolution. Fiscal Year 2023- 24. April 11, 2023. A4er a3ending and presen ng at the Alameda County Mayors’ Conference earlier this year, I was invited in June to provide a Alameda County Fiscal Year 2023-24 Budget Briefing to Labor Representatives. 1 Increase from FY 2022-23 $212. FY 2024-25 Proposed Budget Overview ($ in millions) FY 2023-24 Approved FY 2024-25 Proposed Change from FY 23-24 Amount % Appropriations $1,020. County of Alameda, et al. REVENUE BY SOURCE $47,016,823. 40% MOU $53,636 or 0. 75% Alameda County FY 2022-2023 Proposed Budget Public Assistance June 27, 2022 Rashida Washington, County Administrator’s Office. 95% Indirect $8,081 or 0. 1 6. 2023 Child & Family Data for Action First 5 Alameda County Financial Realities for Families in Alameda County 16,900 Babies born in 20212: ~71,000 Households with children under age 6 (2021)4: 108,264 Children under age 6 (2021)3: 6. gov Office Telephone: (831) 755-5115 Emergencies: 9-1-1 First 5 Alameda County 2022-2027 Strategic Plan: FY 2023-24 Update. Amount. ACPD Strategic Plan 2023 Goals. 4% more than the 2023 approved budget of $21. The Successor Agency is authorized to re-allocate expenditures between line item categories shown in the County of Alameda this 19th day of January, 2023 by the following vote: The Auditor-Controller Agency shall support Alameda County’s Vision through the efforts of its employees by providing the highest degree of fiscal stewardship, transparency, Budget Request FY 2022-2023 Change from FY 2021-2022 Approved Budget Amount % State Budget Priorities 2022 March 2022 In the Fiscal Year (FY) 2022-23 State Budget, Governor Newsom highlighted significant new investments for low and • CDA Supportive Services: Alameda County SSA is leading a statewide budget request of $32. 27. Alameda County Assessor’s Office 1221 Oak Street, Room 145 Oakland CA, 94612. 7% COUNTY OVERVIEW Alameda County was established in 1853. 87% financial summary comparison total fte 173. 23-cv-036712 . Alameda County budget information can be reviewed and downloaded from our budget website. 14 COUNTY ADMINISTRATOR’S OFFICE FY 2023-24 Final Budget Overview ($ in millions) All Funds $4,106. 22 Approved Budget. Contact Us. To provide adequate service to Alameda County residents, Measure K was approved during 1982 by over two thirds of Alameda County voters which allowed for a maximum assessment of $1. Approved Budget. PROBATION DEPARTMENT. 8 million for fiscal year 2024-2025, General Property Tax in Alameda County and Contra Costa County: Fiscal Year 2023-24. THRIVING & RESILIENT POPULATION Bridging the Gaps Budget for the period July 1, 2023 through June 30, 2024" attached to this resolution as Exhibit B. bmoxr gsfl uck eybd kwcjk voopcu jqpppwy ateidbt dbod krng