WAS THE FORMER CITY MANAGER “COOKING THE
BOOKS?”
An interesting development happened right
before the holiday began. Councilmember
John McCann made this
statement to Voice of San Diego’s Scott Lewis about the former City
Manager “Cooking the books.” Our
local weekly paper followed up with this story
to get some clarification on the statement.
The Star News also felt compelled to get Former City Manager Dave
Rowland’s reaction on this and how his colleagues reacted to the statement with
this follow-up article. The story seems to have some traction
because Voice of San Diego did another follow-up piece, which you can
read here. Councilmember McCann clarified what he meant
to Star News reporter Tanya McCray
on 1/18/08. He said that he questioned the 2007
budget's rosy income projections (video of 6/19/07 council meeting, click
on item #7) and was upset when after it was adopted as balanced he found
out about a 7 million dollar deficit.
Personally I am
inclined to think that they were all just oblivious
(see comment 6 by Councilman Jerry Rindone). The Finance
Department according to the City
Charter must give the council "a quarterly statement of all
receipts and disbursements in sufficient detail to show the exact financial
condition of the City." (Section 503 (f)) I am told that this has been
done, but it apparently has not been fully understood by the decision makers.
Apparently the influx of fees related to development, the fact that maintenance
was being deferred and therefore not shown as an expense, and a lack of
understanding that much of the income
was not sustainable and should not be being used for on-going expenses was
not made clear to the elected officials or they chose to ignore what they were
told.
They unfortunately did not realize that
all those new houses would soon be requiring services way beyond what their
property taxes would pay and chose to avoid allowing the public to vote on a
mammoth Civic Center and Police Station project, but instead started building them
with a combination of 88.87% Public Facilities Development Impact Fee (PFDIF)
money and 11.13% General Fund money. (See agenda packet
for 1/8/08 (note a lot of the money for phase one and two was borrowed,
making debt service a large on-going future expense)
PFDIF
(see page 11) is paid by
developers to mitigate the effects of their specific projects upon the city's
facilities. They are one-time funds, which funds can be spent to build
(but not maintain) the Civic Center, Fire Stations, Public Buildings,
Libraries, and Recreation Centers.
The same contractor
and architect built the Civic
Center, Public Works Building, and Police station/Jail with no bid contracts.
This construction has required considerable borrowing. They are on phase 3 of
the Civic Center project and have a cost over-run caused by an unexpected
amount of asbestos and changes the city decided were needed. In the video (click
on #9 in the agenda along the right to go directly to this item) and the packet it is
stated that phase 3 would be paid for with cash, but the cash apparently comes
from bonds issued previously and a proposed General Fund loan from the PDIF fund.
The Council voted on 1/8/08 to appropriate the entire amount needed from PFDIF
now and then borrow the General Fund's share from the PDIF account in the
spring at 5% for 20 years.
On 12/18/07 this item was also #9 on the council agenda,
but at that time staff's opinion was that this extra cost would draw down the
PDIF fund to the point that it would not be able to service its considerable
debt. Staff was asking the council to amend an ordinance to allow it to borrow
$4,166,570 from the PAD fund (Park Acquisition and
Development) for the PDIF fund to be paid back at 5% interest over 20 years.
Possibly the story by the Turko
files about the park the city could not afford to build in Eastlake caused
this change of heart? (Follow up story)1/16/08
Turko. The current solution for the Civic Center does not provide furniture
needed for occupancy. This is not exactly "cooking the books", but
???? It is also interesting to read our City Manager's Christmas update
to Scott Lewis about the budget situation since it again has a rather
confusing and dubious premise.
The council plans to try to refinance
some bonds in order to get more cash. Item 2 on Public Finance Authority
Agenda for 1/22/08: 2.
CONSIDERATION OF VARIOUS DEBT REFUNDING OPTIONS TO GENERATE CASH FLOW AND
BUDGETARY SAVINGS TO THE GENERAL FUND AS WELL AS ANNUAL DEBT SERVICE SAVINGS TO
THE REDEVELOPMENT AGENCY
As part of the Fiscal Year 2007/2008
budget balancing process, the Finance Department
has been exploring various debt-refunding
options, which would generate cash flow and
budgetary savings to the General Fund.
With the assistance of Harrell & Co. and E. J. De
La Rosa, the following debt
refunding/restructuring options were identified as providing
cash flow relief to the General Fund and
at the same time generating annual debt service
savings to the Redevelopment Agency.
(Finance Director) The agenda packet for this
item is not on line for some reason? Here
is a copy of the agenda packet. (Scroll
down to 2 under Public Finance Authority to see the video of this
presentation.) Reading this packet it appears it will cost nearly one
million dollars in fees to refund the bond debt of Redevelopment, General Fund
and PFDIF. They hope to get a lower interest rate, but they are extending the
length of the loan and increasing the amount. This certainly is
a way to avoid bankruptcy, prepare for State cuts and get the cash needed for
the civic center, but isn't this mortgaging the future by increasing overall debt? Item 8 on the
agenda for 1/22/08 is a request to transfer money to hire two new
employees with grant funds, which are not a dependable source of income, but it
is being made clear the positions are temporary and based totally on continued
grant funding. The Charter
says that the Director of Finance will "as of the end of each fiscal
year and within one hundred and twenty days thereafter, submit to the City
Council a summary statement of receipts and disbursements by departments and
funds, including opening and closing fund balances in the treasury, and cause said
statement to be published once in the official newspaper;" (section 503
(f)) The council may have received this statement regularly, but when it has been published in the Star News it has been buried in legal notices in fine print and as a table which really says nothing. Spending so much on a Police
Station with a jail that costs the taxpayers over $700,000 over budget per
year (which can't be paid for with development fees) and a huge Civic
Center decimated the city's reserve fund. It also is probably the reason
the Rancho
Del Rey Library has not been built and probably will not be built for some
time.