HomeMy WebLinkAboutRES 2021-46RESOLUTION NO.2021-46
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
PALM DESERT, CALIFORNIA, ESTABLISHING THE
APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2021/2022
WHEREAS, the voters approved the Gann Spending Limitation Initiative (Proposition
4) on November 6, 1979, adding Article XIII B to the Constitution of the State of California
to establish and define annual appropriation limits on state and local government entities;
and
WHEREAS, Chapter 120-5 of the Revenue and Taxation Code Section 7910 (which
incorporates California Senate Bill 1352) provides for the implementation of Article XIII B by
defining various terms used in this Article and prescribing procedures to be used in
implementing specific provisions of the Article, jurisdiction of its appropriations limit; and
WHEREAS, the required calculation to determine the Appropriations Limit for FY
2019/2020 has been performed by the Finance Department based on available information
and is on file with the Finance Department and available for public review; and
WHEREAS, Finance staff will recalculate the Appropriations Limit for respective
fiscal periods including FY 2021/2022, as soon as information regarding the percentage
changes in the local assessment roll due to additional local nonresidential new construction
is made available by the Riverside County Assessor's office.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Palm
Desert, California, that the City of Palm Desert Appropriations Limit is hereby established
as $154,083,536 for FY 2021/2022.
PASSED, APPROVED AND ADOPTED at the regular meeting of the Palm Desert
City Council held on this 24th day of June 2021, by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
HARNIK, JONATHAN, NESTANDE, QUINTANILLA, and KELLY
NONE
NONE
NONE
KATHLEEN LLY, AY
:LERK
RESOLUTION NO. 2021-46
CITY OF PALM DESERT
FISCAL YEAR 2021-2022
APPROPRIATIONS LIMIT CALCULATION.
Article XIII B of the California Constitution requires adoption of an annual appropriation limit. The original base
year limit was adopted in FY 1978-79 and has been adjusted annually for increase by a factor comprised of the
percentage change in population combined with either the percentage change in California per capita personal
income or the percentage change in local assessment roll due to the addition of local nonresidential new
construction. The changes in the local assessment roll due to additional local nonresidential new construction for
current and prior periods have not been available from the County Assessor's office.
On November 1988, voters approved Proposition R which increased the limit to $25,000,000. It expired in
November 1992. The FY 1993-94 limit was calculated with prior years re -calculated to reflect the expiration of the
$25,000,000 limit.
AMOUNT SOURCE
A. 2020-21 APPROPRIATION LIMIT 144,763,120
B. ADJUSTMENT FACTORS
1. POPULATION %
POPULATION % CHANGE 0.67
POPULATION CONVERTED TO RATIO (0.67+100)/100 1.0067
INFLATION %
USING % CHANGES IN CALIF PER CAPITA PERSONAL INCOME
PER CAPITA % CHANGE 5.73
PER CAPITA CONVERTED TO RATIO (5.73+100)/100 1.0573
3. CALCULATION OF FACTOR FOR FY 21-22
C. 2021-22 APPROPRIATIONS LIMIT BEFORE ADJUSTMENTS
D. OTHER ADJUSTMENTS
E. 2021-2022 APPROPRIATIONS LIMIT
F.
G. OVER/ UNDER LIMIT
1.0644
154.083.536
154,083,536
43,955,984
110,127,552
PRIOR YEAR'S CALCULATION
STATE DEPT OF FINANCE
CALCULATED
STATE DEPT OF FINANCE
CALCULATED
B1'B2
B3•A
CALCULATED
C+D
CALCULATED
F-E