BILL ANALYSIS                                                                                                                                                                                                    



                                                                  AB 1645
                                                                  Page  1


          ASSEMBLY THIRD READING
          AB 1645 (Nestande)
          As Amended  April 20, 2010
          Majority vote 

           BUDGET              19-0                                        
           
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          |Ayes:|Blumenfield, Adams,       |     |                          |
          |     |Beall,                    |     |                          |
          |     |Bill Berryhill, Brownley, |     |                          |
          |     |Buchanan, Caballero,      |     |                          |
          |     |Carter, Cook, Evans,      |     |                          |
          |     |Feuer, Fuller, Harkey,    |     |                          |
          |     |Huffman, Jeffries,        |     |                          |
          |     |Nestande, Ruskin, Silva,  |     |                          |
          |     |Swanson                   |     |                          |
          |     |                          |     |                          |
           ----------------------------------------------------------------- 
           SUMMARY  :   Requires the Director of Finance to submit a report  
          to the Joint Legislative Budget Committee, on February 1st each  
          year, regarding obligations of the state General Fund (GF).   
          Specifically,  the bill  :

          1)Requires, on February 1st of each year, the Director of  
            Finance to submit a written report to the Chairperson of the  
            Joint Legislative Budget Committee, containing the following:

             a)   A list of loans made to the GF, including amounts and  
               due dates for repayment;

             b)   A list of GF obligations to pay deferred or suspended  
               expenditures or to transfer funds to another account,  
               including amounts and dates for payments or transfers;

             c)   A list of the state's key liabilities relating to debt,  
               infrastructure, retirement, and the budget, and other  
               liabilities that affect the state's financial health; and,

             d)   Recommendations for potential methods of retiring the  
               liabilities and obligations identified in the report.

           EXISTING LAW  :









                                                                  AB 1645
                                                                  Page  2


          1)Requires the Governor to submit, within the first ten days of  
            each calendar year, a Budget for the ensuing fiscal year  
            (Article IV, section 12 of the California Constitution).

          2)Requires the Director of Finance on August 1st of each year to  
            report to the Joint Legislative Budget Committee the balance  
            of any internal loans between state funds.  On February 1st,  
            the Director of Finance is required to update that report, and  
            additionally include a summary of all obligations for future  
            payments of deferred or suspended expenditures.

             a)   Staff notes that this section refers only to loans and  
               obligations related to the 2001-2004 fiscal years but that  
               the Director of Finance in practice includes all years in  
               the report.  

           
          COMMENTS  :  This bill does not define "key liabilities," leaving  
          considerable flexibility on the part of the Department of  
          Finance (DOF) in identifying the state's future obligations.

          This report will allow the DOF to consolidate existing  
          information into one place for easy access, and would provide a  
          starting point for discussions on the state's debt service and  
          the need for a long-term view of how to handle those costs.  

          Requiring the report to be submitted by February 1st of each  
          year will provide the information during Budget discussions,  
          allowing desired changes to be incorporated into the final  
          Budget proposal.

           FISCAL EFFECT  :  Unknown


           Analysis Prepared by  :    Adam Dondro / BUDGET / (916) 319-2099 

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