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HomeMy WebLinkAboutResolutions - 2004.09.09 - 27730August 5, 2004 REPORT (misc. 104170) BY: PERSONNEL COMMITTEE, GREGORY JAMIAN, CHAIRPERSON RE: DEPARTMENT OF MANAGEMENT AND BUDGET — TRANSFER A PORTION OF GENERAL FUND BALANCE TO THE OAKLAND COUNTY RETIREES' HEALTH CARE TRUST TO: THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: The Personnel Committee having reviewed MR 404170 on July 28, 2004 Reports with the recommendation the Resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE Personnel Committee Vote: Motion carried on unanimous roll call vote with Coleman absent July 22, 2004 MISCELLANEOUS RESOLUTION 104170 BY: FINANCE COMMITTEE, CHUCK MOSS, CHAIRPERSON IN RE: DEPARTMENT OF MANAGEMENT AND BUDGET — TRANSFER A PORTION OF GENERAL FUND BALANCE TO THE OAKLAND COUNTY RETIREES' HEALTH CARE TRUST TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Retirees' Health Care Trust fund, reported an Unfunded Accrued Liability (UAL) of $335.4 million as of September 30, 2003, with the current budget based on the assumption that the UAL will be eliminated over 26 years; and WHEREAS the Oakland County Retirement Board has been informed by their contracted actuary firm, Gabriel, Roeder, Smith & Company, that the Actuarial Standards of Practice have changed; and WHEREAS in June 2004, the Government Accounting Standards Board (GASB) issued statement 43, Financial Reporting for Postemployment Benefit Plans Other Than Pension Plans, which will require new reporting of UAL for retiree health care and other post employment benefits by the end of Fiscal Year 2007; and WHEREAS Gabriel, Roeder, Smith & Company has further informed the Oakland County Retirement Board that the current method of calculating the County's retiree health care contribution "_ no longer comply with Actuarial Standards of Practice and should not be used to comply with new Government Accounting Standards Board financial reporting requirement"; and WHEREAS the Retirement Board voted on June 24, 2004 to change their actuarial assumptions used in the calculation of retiree hospitalization to come into compliance with the new standards; and WHEREAS specifically the Retirement Board approved changing the assumed rates of medical inflation, increasing the amortization period for elimination of the UAL to 40 years, and changing the method of premium rate development to adjust for age grade premiums and claims analysis; and WHEREAS the change in actuarial assumptions will increase the County's contribution to retiree health care by approximately $8 million per year; and WHEREAS as one option to fund this increased contribution, the County could increase the fringe benefit rate charged to all County funds for retirees' health care from 15.04% currently to 19.34%, an increase of 28.6%; and Finance Committee Vote: Motion carried on unanimous roll call vote WHEREAS this action would increase the financial pressure on all County funds, possibly affecting service delivery; and WHEREAS Oakland County reported an unreserved fund balance of $109.8 million for the fiscal year ending September 30, 2003; and WHEREAS of that unreserved fund balance, $50,890,224.17 reflects a designation of property taxes collected during FY 2003 for use in the first quarter of FY 2004, as required by GASB statement 33 Accounting and Financial Reporting of Nonexchange Transactions; and WHEREAS this implementation of GASB 33 artificially increases the County's General Fund balance; and WHEREAS the removal of the $50.9 million designation from the General Fund would provide a more realistic view of the County's financial position, yet leave sufficient General Fund balance to maintain the AAA bond rating; and WHEREAS the County's previously contracted independent auditing firm confirmed that the $50.9 million designated General Fund balance could be used to fund a long-term obligation, such as retirees' health care; and WHEREAS in addition to those reasons discussed above, transferring the $50.9 million from unreserved General Fund balance to the Retirees' Health Care Trust Fund, the County will receive a number of benefits including: - becoming compliant with the required standards; - reducing the amount of unfunded actuarial liability so that no major increase in fringe benefit rates would be required in order to be in compliance with the new standards; - generating approximately $225 million in additional investment income, above the General Fund experience, over the 40 year period, due to the ability to obtain a higher rate of return from longer term investments (7.5% annually per the actuarial assumptions), and this increased investment income could be used to accelerate the funding of the actuarial accrued liability; - the FY 2005 and FY 2006 County Executive Recommended budget assumes the transfer of these funds, allowing the County additional budget flexibility in order to meet the continued fiscal uncertainty from the state. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the transfer of $50,890,224.17 from the unreserved General Fund balance to the Retirees' Health Care Trust Fund and the budget be amended as follows: General Fund Revenue 90-150000-14000-1582 Prior Years Balance $50,890,224 Expenditures 90-310000-98732-8001 Transfer to VEBA 50,890,224 -0- Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. F:NANCE COMMITTEE Resolution #04170 July 22, 2004 The Chairperson referred the resolution to the Personnel Committee. There were no objections. Resolution #04170 August 5, 2004 Moved by Scott supported by Suarez the resolutions on the Consent Agenda, be adopted (with accompanying reports being accepted). AYES: Coulter, Crawford, Douglas, Hatchett, Jamian, Knollenberg, Law, Long, McMillin, Middleton, Moffitt, Moss, Palmer, Patterson, Potter, Rogers, Scott, Suarez, Webster, Wilson, Bullard. (21) NAYS: None. (0) A sufficient majority having voted therefore, the resolutions on the Consent Agenda, were adopted (with accompanying reports being accepted). MIN MOE TIE FORM 1160111.1 STATE OF MICHIGAN) COUNTY OF OAKLAND) I, G. William Caddell, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on August 5, 2004 with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the C"unty of Oakland at Pontiac, Michigan this 6th day of August, 2004. / ; G. William Caddell, County Clerk