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Budget Hearing for FY 2010 - 2011
April 13, 2010 Board of Supervisors Agenda, Item SD. 3 -- CONSIDER accepting the 2010 Other Post Employment Benefits (OPEB) Valuation Report as of January 1, 2010 and Annual Required Contributions for the Fiscal Year Ending June 30, 2010. Presented by David Twa, CountyAdministrator
Other Post Employment Benefit Valuation Results
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FYE 2006
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FYE 2008
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FYE 2010
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4.5% Discount Rate
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4.5% Discount Rate
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6.32% Discount Rate
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Total Accrued Actuarial Liability
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$2,571,650,000
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$2,367,274,000
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$1,047,028,000
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Assets
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-0-
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-0-
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25,048,000
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Unfunded Accrued Act Liability
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$2,571,650,000
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$2,367,274,000
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$1,021,980,000
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Normal Cost
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$130,604,000
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$116,102,000
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$29,232,000
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30 Year Amortization of UAAL
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85,721,000
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78,909,000
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34,066,000
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Annually Required Contribution
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$216,325,000
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$195,011,000
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$63,298,000
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Active Employees
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8,438
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8,563
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8,013
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Retirees and Survivors
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5,216
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5,813
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5,251
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Total Actives, Retirees, Survivors
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13,654
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14,376
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13,264
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2009-10 FY MID-YEAR BUDGET STATUS REPORT - February 23, 2010 Board of Supervisors Meeting
Discussion of Name Change of Mt. Diablo to Mt. Regan or Mt. John Muir- Board of Supervisors Meeting on 2-23-2010
Status Report on Contra Costa County's Federal Stimulus Funds (American Recovery and Reinvestment Act--ARRA)- February 2, 2010
Letter to the Governor requesting his signature on AB 1383
Letter to the U.S. EPA requesting grant funding for San Francisco Estuary Partnership
Letter to the California State Senate regarding Local Government Funding
Letter of Support to the Governor on SB 810
Letter to Gov. Schwarzenegger regarding Williamson Act funding
Board of Supervisors Compensation Reduction
Contra Costa County Federal Legislative Platform
Contra Costa County State Legislative Platform
Contra Costa County Budget and Core Service Policies
Strategic Financial Priorities
Foster Youth Employment Services Program (Project YES)
Health Care Reform
Workers' Compensation
2008 Contra Costa County Financial Audit Plan
Contra Costa County Community Warning System
Review of Employee Contracts
Health Care Principles for Action
Report And Recommendations On Disposition Of Low Mileage Fleet Vehicles
2009 Contra Costa County Combined Charities Drive
Proposition 1B Countywide Projects List
Report on Proposition 1A Securitization - Update
Resolution to Governor and Legislature regarding Local Government Revenue
FY 2008-09 Mid-Year Budget Status Report and Department Head Summit Report
Official Contra Costa County Positions On State and Federal Legislation
State Children's Health Insurance Program
Other Post Employment Benefits (OPEB)
Housing Foreclosure Moratorium
2007 Internal Operations Committee Recap