HomeMy WebLinkAboutResolution 2022-109 N.C.S. 06/20/2022 Resolution No. 2022-109 N.C.S. Page 1
Resolution No. 2022-109 N.C.S.
of the City of Petaluma, California
ADOPTING THE APPROPRIATIONS LIMIT FOR FISCAL YEAR 2022-2023 AND MAKING THE ANNUAL ELECTION FOR ADJUSTMENT FACTORS
WHEREAS, the people of California on November 6, 1979, added Article XIII-B to the California State
Constitution placing various limitations on the appropriations of State and local governments; and WHEREAS, the California State Legislature adopted Chapters 1205 and 1342 of the 1980 Statutes which implemented Article XIII-B; and
WHEREAS, the people of California on June 5, 1990 amended Article XIII-B effective on July 1, 1990; and WHEREAS, the provisions of the amendments have been interpreted by a coalition of statewide organizations, and the organizations have issued through the League of California Cities revised guidelines to
calculate the appropriations limit; and
WHEREAS, section 7910 of the Government Code requires cities to adopt a resolution setting the annual appropriations limit at a regularly scheduled meeting or a noticed special meeting; and
WHEREAS, adopting the appropriations limit for the fiscal year and making the annual election for
adjustment factors is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15378, as adopting the appropriations limit does not meet CEQA's definition of a “project,” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment, it is a fiscal
activity which does not involve commitment to any specific project, and because the action constitutes
organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Petaluma hereby:
1. The above recitals are declared to be true and correct and are incorporated into this resolution as findings of the City Council. 2. Adopting the appropriations limit for the fiscal year and making the annual election for adjustment factors is
exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with
CEQA Guidelines Section 15378, as adopting the appropriations limit does not meet CEQA's definition of a “project,” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment, it is a fiscal activity which does not involve commitment to any specific project, and because the action constitutes organizational
or administrative activities of governments that will not result in direct or indirect physical changes in the
environment 3. The Fiscal Year 2022-2023 Appropriations Limit shall be $185,232,296.
4. The Fiscal Year 2022-2023 Appropriations subject to the limit is $58,015,614.
5. The annual election for Adjustment Factors shall be the growth in City Population and the increase in the Per-Capita Personal Income for the State of California, as provided by the California State Department of Finance.
DocuSign Envelope ID: 06774961-568A-408B-B6AE-10E3E2E6059F
Resolution No. 2022-109 N.C.S. Page 2
6. The City of Petaluma has complied with the provisions of Article XIII-B in calculation of the appropriations limit for Fiscal Year 2022-2023.
Under the power and authority conferred upon this Council by the Charter of said City. REFERENCE: I hereby certify the foregoing Resolution was introduced and adopted by the Council of the City of Petaluma at a Regular meeting on the 20th day of June 2022, by the following vote:
Approved as to form: __________________________ City Attorney
AYES: Mayor Barrett, Vice Mayor Pocekay, Barnacle, Fischer, Healy, King, McDonnell
NOES:
ABSENT:
ABSTAIN:
ATTEST: ______________________________________________ City Clerk ______________________________________________ Mayor
DocuSign Envelope ID: 06774961-568A-408B-B6AE-10E3E2E6059F
None
None
None
APPROPRIATIONS LIMITS CALCULATION
FY2022-2023 ADOPTED BUDGET
APPROPRIATIONS LIMIT
Amount Source
A. Last Year's Limit - June 30, 2022 174,603,615 $ Prior Year
B.Adjustment Factors
1.Change in City of Petaluma population 0.9864 State Finance
2.Change in California Per Capita Income 1.0755 State Finance
Total Adjustment % 1.0609 ( B1 * B2 )
C. Annual Adjustment $10,628,681 ( B*A)
D.Other Adjustments
Lost Responsibility (-)- Transfer to Private (-)- Transfer to Fees (-)- Assumed Responsibility (+) - SubTotal -
E.Total Adjustments 10,628,681 ( C+D )
F.This Year's Limit - June 30, 2023 185,232,296 $ ( A+E)
EXHIBIT A
DocuSign Envelope ID: 06774961-568A-408B-B6AE-10E3E2E6059F
CITY OF PETALUMA, CA
APPROPRIATIONS LIMIT ANALYSIS
FISCAL YEAR 2022-2023
APPROPRIATIONS LIMIT ANALYSIS
Last Year's Appropriations Limit 174,603,615$
Adjustment Factors
Change in Per Capita Personal Income 1.0755
City Population Change January 2021 to January 2022 0.9864
Total Adjustment Factor 1.0609
This Year's Appropriations Limit 185,232,296$
Proceeds of Taxes 58,015,614
Exclusion
This Year's Appropriations Subject to Limit 58,015,614
This Year's Appropriations Under Limit 127,216,682$
DocuSign Envelope ID: 06774961-568A-408B-B6AE-10E3E2E6059F
CITY OF PETALUMA, CA
APPROPRIATIONS LIMIT ANALYSIS
FISCAL YEAR 2022-2023
Revenue Summary
Proceeds Non-Proceeds
of of
Taxes Taxes Exemptions Total
TAXES 48,357,660 0 0 48,357,660
STATE 9,275,507 2,181,140 0 11,456,647
OTHER GOVERNMENTS 0 3,444,484 0 3,444,484
LOCALLY RAISED 0 13,451,388 0 13,451,388
USER FEES 0 9,369,781 0 9,369,781
OTHER MISCELLANEOUS AND INTERFUND TRANSFERS 0 1,026,000 18,139,893 19,165,893
INTEREST INCOME 382,447 195,578 0 578,025
Total 58,015,614 29,668,371 18,139,893 105,823,878
DocuSign Envelope ID: 06774961-568A-408B-B6AE-10E3E2E6059F
EXHIBIT B
DocuSign Envelope ID: 06774961-568A-408B-B6AE-10E3E2E6059F
DocuSign Envelope ID: 06774961-568A-408B-B6AE-10E3E2E6059F
DocuSign Envelope ID: 06774961-568A-408B-B6AE-10E3E2E6059F