BILL ANALYSIS                                                                                                                                                                                                    �



                                                                      



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          |SENATE RULES COMMITTEE            |                  AB 1487|
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                                 THIRD READING


          Bill No:  AB 1487
          Author:   Assembly Budget Committee
          Amended:  8/21/12 in Senate
          Vote:     21

           
           SENATE BUDGET & FISCAL REVIEW COMMITTEE  :  9-3, 8/23/12
          AYES:  Leno, Alquist, DeSaulnier, Hancock, Lowenthal, 
            Negrete McLeod, Simitian, Wolk, Wright
          NOES:  Emmerson, Fuller, Gaines
          NO VOTE RECORDED:  Anderson, Evans, La Malfa, Liu

           ASSEMBLY FLOOR  :  Not relevant


            SUBJECT  :    Budget Act of 2012:  Trailer Bill:  financial 
                      reports and reconciliation

           SOURCE  :     Author


           DIGEST  :    This bill clarifies and expands the requirements 
          for financial reporting regarding state funds and requires 
          certain financial control actions by the State Controller' 
          Office (SCO) and the Department of Finance (DOF).

           ANALYSIS  :    California has in excess of 500 special funds 
          that have specific funding sources and specific 
          programmatic program responsibilities.  These funds range 
          from very large transportation-related funds to small 
          specialized accounts.  Different state special funds are 
          accounted for using differing methods of accrual as well as 
          having different measurement focuses.  A key component of 
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          fund accounting is the determination of fund balances 
          within reach account.  Generally, the fund balance is based 
          on the amount derived by subtracting fund liabilities from 
          fund assets.

          Various financial reports are prepared at different times 
          of year for different purposes.  Some of the major 
          financial reports are: Budgetary-Legal Basis Annual Report, 
          prepared by the SCO, prepared on the same basis as the 
          Governor's budget document and released after the end of 
          each fiscal year; Comprehensive Annual Financial Report, 
          prepared by the SCO to represent financial results in 
          compliance with generally accepted accounting principles 
          (GAAP), released after the end of each fiscal year; and, 
          Governor's Budget Fund Condition Statements, prepared in 
          conjunction with the January Budget and the May Revision , 
          prepared on a budgetary basis.  The financial documents 
          prepared by the SCO and the budget documents cannot be 
          directly compared without significant adjustments since 
          they are prepared using different methods.

          The DOF's recent review of special funds revealed 
          significant discrepancies in the fund balances, 
          particularly for a few funds. Overall, a total of $3.9 
          million in accounting differences were detected.  The DOF 
          balance was lower in some accounts totaling $1.7 billion, 
          and higher for other accounts totaling $2.1 billion, for a 
          net impact of about $415 million lower.  Although some of 
          the differences were due to mistakes or the situation with 
          State Parks, about 80% of the differences were the result 
          of methodological and timing issues largely stemming from 
          different information being provided by departments to DOF 
          and the SCO.

          This bill addresses certain aspects of the state's 
          financial reporting and fund reconciliation requirements.

          This bill provides greater clarity with respect to 
          financial accounting and reporting.  This bill:

          1. Requires that the SCO Budgetary-Legal Basis Annual 
             Report be prepared on the same basis as the applicable 
             Governor's Budget and the Budget Act;


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          2. Clarifies that an additional annual report be prepared 
             by the SCO in accordance with GAAP;

          3. Requires the dissemination of financial reports by the 
             SCO through print and posting to the agency's website;

          4. Requires departments and agencies to make consistent 
             reporting to the SCO and DOF according to methods and 
             bases provided in regulations, budget letters or other 
             directives of DOF;

          5. Provides that the adoption, amendment, or repeal of 
             regulations, budget letters, or other directives related 
             to the reporting requirements are exempt from 
             Administrative Procedure Act; 

          6. Stipulates that DOF and SCO consult regarding 
             significant changes to financial and accounting methods, 
             unless such changes are otherwise specified in law;

          7. Directs DOF to implement procedures to facilitate annual 
              reconciliation of General Fund and special fund 
             balances provided to SCO and DOF;

          8. Makes an appropriation to DOF for implementation of the 
             provisions of this bill.

           FISCAL EFFECT  :    Appropriation:  Yes   Fiscal Com.:  Yes   
          Local:  No

          Appropriates $1,000 to the DOF from the General Fund for 
          purposes of implementing this bill.


          DLW:k  8/25/12   Senate Floor Analyses 

                       SUPPORT/OPPOSITION:  NONE RECEIVED

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