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Budget & Economic Advisory Panel
Final Report
Final Budget and Economic Advisory Panel Report
February 22, 2013
1 - GF Revenue Analysis - December 31, 2012
2013 Approved Budget Packet
AAA Rating and Outlook affirmed by Moody's
Eight-Year Financial History
Impact of H.B. 59 Budget Bill
Long-Term Financial Forecast
Organizational Chart of County Government
Resolution No. 130-13
Some Available Budget Solutions
March 8, 2013
01 - Panel 030813 Agenda
2013 Sales Tax Map
2013 Unfunded Mandates and Core Services
CCAO Handbook - Chapter 18 - Sales and Use Tax
CCAO White Paper - Permissive Sales Tax
Debt Management Policy
Final Am Sub HB 153 Impact Estimates
Fiscal Sustainability Principles
General Fund Expenditures Commissioner v. Non-Commissioner Agencies
Ohio Dept of Taxation - SalesTax Fact Sheet
Sales Tax County Comparison
Top Budget Drivers
Budget and Economic Advisory Panel February 22, 2013 Minutes
March 22, 2013
01 - Panel Agenda - March 22, 2013
2013 General Fund Grants
2013 Other Elected Officials and Miscellaneous descriptions
2013 Unfunded Mandates and Core Services
Budget Timeline Comparison
Expanding Medicaid in Ohio - Analysis of likely effects
Expanding Medicaid in Ohio - County-level analysis
Top Budget Drivers
Budget and Economic Advisory Panel March 8 2013 Minutes
April 5, 2013
01 - Panel Agenda
2011 State Local Government Employment and Payroll Final
AAA County Report - Standard and Poors
Facilities Master Plan Phase 2
Franklin County Aaa Rating Averages - Standard and Poor's
Franklin County Aaa Rating Medians - Moody's
Franklin County Medical Plan Benchmarking Comparison
General Fund Actuals by Category 2008-2013
MORPC 2012 Final Results Salary Survey
Ohio Metro County Benchmarks
Budget and Economic Advisory Panel March 22 2013 Minutes
April 19, 2013
2008 2011 Local Government Employment and Payroll
2012 Employee Paid Medical Premiums
Budget and Economic Advisory Panel April 5 2013 Minutes
Forecast Scenarios
Lapsed Appropriations 2008 - 2012
Panel 041913 Agenda
Revenue and Expenditure Trend by Major Categories
SUB HB 59 - CCAO Testimony 041213
May 3, 2013
1st Quarter Review - General Fund Analysis
Bargaining Unit Summary
Budget and Economic Advisory Panel April 19 2013 Minutes
Documents Presenting County's Fiscal Condition
Franklin County Impact of Not Expanding Medicaid Eligibility
Franklin County Investment Policy
March 2013 Monthly Report
Panel 050313 Agenda
May 17, 2013
Annual Ending Cash Balance Comparison
Budget and Economic Advisory Panel May 3 2013 Minutes
Budget Saving Options Considered in September 2011
Comparison of Differences in Long-Term Financial Forecasts
Estimated Impact of Credit Rating Change
Forecast - Baseline Scenario
Forecast - Conservative Scenario
Forecast - Rosy Scenario
Panel 051713 Agenda
Some Available Budget Solutions
May 31, 2013
01 Panel 053113 Agenda
Budget and Economic Advisory Panel May 17 2013 Minutes
Common Pleas BEAP Brief
County Government in OH and Consolidation
Domestic and Juvenile Court BEAP Brief
Estimated Impact of Credit Rating Change
Inventory of Shared Services Agreements
Probate Court BEAP Brief
Prosecuting Attorney BEAP Brief
Public Defender BEAP Brief
Public Facilities Management BEAP Brief
Sheriff BEAP Brief
Standard and Poor's Rating Affirmation
Summary of General Fund Debt Service
June 14, 2013
01 Panel 061413 Agenda
Budget and Economic Advisory Panel May 31 2013 Minutes
Caseload Comparison
Impact of Poverty in Franklin County
Intergovernmental Revenue Trend
Potential IT Related Savings
Public Facilities Management Comparison of Operations and Capital Budget
June 28, 2013
01 - Panel 062813 Agenda
Budget and Economic Advisory Panel June 14 2013 Minutes
Follow-up to Questions about Potential IT Related Savings
Franklin County Discretionary Grants vs Poverty Rate
Immigration
Intergovernmental Revenue Trend
May 2013 Monthly Report
Number of Refugee Arrivals in Franklin County
Panel Report Contents - Draft
July 12, 2013
01 - Panel 071213 Agenda
Budget and Economic Advisory Panel June 28 2013 Minutes
Forecast - Baseline Scenario
Franklin County Mobility Data 2006-2010
Household and Age Census Data
Intergovernmental Revenue Trends
July 26, 2013
Budget and Economic Advisory Panel July 12 2013 Minutes
DRAFT Report 7 26 13