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Home My WebLink About2020-08-25 - Resolution No. 2020-14 RESOLUTION NO. 2020-14 RESOLUTION OF THE BOARD OF DIRECTORS OF THE YORBA LINDA WATER DISTRICT ADOPTING THE APPROPRIATIONS LIMIT FOR FISCAL YEAR 2021 WHEREAS, under the terms of Article XIIIB of the California Constitution and Government Code Section 7900 et seq., all local agencies are required to establish, by resolution, an appropriations limit for each fiscal year; and WHEREAS, in June 1990, voters in the State of California approved Proposition 111 which amended Government Code Section 7900 et seq., modifying the method of calculation for the appropriations limit and requiring all local agencies to select, by resolution, the annual adjustment factors used to perform the calculations; and WHEREAS, the District staff has performed the required calculations to determine the limit for Fiscal Year 2021, in compliance with the above provisions and made the documentation used in the determination of the appropriations limit and other necessary determinations available to the public at least fifteen days prior to the date of this meeting. NOW THEREFORE BE IT RESOLVED by the Board of Directors of the Yorba Linda Water District as follows: Section 1. That there is hereby adopted, pursuant to Article XIIIB of the California Constitution and Government Code Section 7900 et seq., as amended by Proposition 111, an appropriations limit for Fiscal Year 2021 of$7,938,209. Section 2. The annual adjustment factors are the weighted average percentage change in the population of the cities within the District's jurisdiction, and the percentage change in the California Per Capita Income. PASSED AND ADOPTED this 25th day of August 2020 by the following called vote: AYES: Directors Hall, Hawkins, Jones, Miller, and Nederhood NOES: None ABSTAIN: None ABSENT: None � Phil Hawkins, President Yorba Linda Water District Resolution No.2020-14 Adopting the Appropriations Limit for FY21 1 ATTEST: Annie Alexander, secretary Yorba Linda Water District Reviewed as to form by General Counsel: Andrew B. Go(gen, Esq. Kidman Gagen Law LLP Resolution No.2020-14 Adopting the Appropriations Limit for FY21 2 YORBA LINDA WATER DISTRICT ARTICLE XIIIB APPROPRIATIONS LIMIT CALCULATION FY 2020/21 Fiscal Year: 2020-2021 Budget vs.Actual: Budget FY 2019/20 Appropriations Limit $ 7,637,486 Adjustment Factors: 2020/21 Price Factor 3.73% 1.0373 2020/21 Population Factor 0.20% 1.0020 1.0394 FY2020/21 Appropriations Limit $ 7,938,209 Appropriations Subject to Limitation Proceeds of Property Taxes $ 1,950,000 FY2020/21 Appropriations Limit $ 7,938,209 Less Appropriations Subject to Limit $ 1,950,000 (Over)/Under Limit $ 5,988,209 In accordance with Article XIII B of the California Constitution and California Government Code Section 7900 et. seq.,the attached calculation for the District's Appropriation Limit for Fiscal Year 2021 has been posted and made available to the public as of July 07, 2020. Del' ugo �-. Finance a ger MAUTM t�rba Lireda IMA Water r Vistri¢t ItNT OIL, 42' �Z I " z W III n O nJ * DEPARTMENT OF GAVIN NEWSOM GOVERNOR CA�1POi�HNPF I N A N C E STATE CAPITOL E ROOM 1 145■SACRAMENTO CA■ 9581 4-4998 111 WWW.00F.CA.GOV OFFICE OF THE DIRECTOR May 2020 Dear Fiscal Officer: Subject: Price Factor and Population Information Appropriations Limit California Revenue and Taxation Code section 2227 requires the Department of Finance to transmit an estimate of the percentage change in population to local governments. Each local jurisdiction must use their percentage change in population factor for January 1, 2020, in conjunction with a change in the cost of living, or price factor, to calculate their appropriations limit for fiscal year 2020-21. Attachment A provides the change in California's per capita personal income and an example for utilizing the price factor and population percentage change factor to calculate the 2020-21 appropriations limit. Attachment B provides the city and unincorporated county population percentage change. Attachment C provides the population percentage change for counties and their summed incorporated areas. The population percentage change data excludes federal and state institutionalized populations and military populations. Population Percent Change for Special Districts Some special districts must establish an annual appropriations limit. California Revenue and Taxation Code section 2228 provides additional information regarding the appropriations limit. Article XIII B, section 9(C) of the California Constitution exempts certain special districts from the appropriations limit calculation mandate.The code section and the California Constitution can be accessed at the following website: httr)://Ieainfo.leaislature.ca.gov/faces/codes.xhtml. Special districts required by law to calculate their appropriations limit must present the calculation as part of their annual audit. Any questions special districts have on this requirement should be directed to their county, district legal counsel, or the law itself. No state agency reviews the local appropriations limits. Population Certification The population certification program applies only to cities and counties. California Revenue and Taxation Code section 11005.6 mandates Finance to automatically certify any population estimate that exceeds the current certified population with the State Controller's Office. Finance will certify the higher estimate to the State Controller by June 1, 2020. Please Note: The prior year's city population estimates may be revised. The per capita personal income change is based on historical data. Given the stay-at-home orders due to COVID-19, growth in the coming years may be substantially lower than recent trends. If you have any questions regarding this data, please contact the Demographic Research Unit at (916) 323-4086. /s/ Keely Martin Bosler KEELY MARTIN BOSLER Director Attachment May 2020 Attachment A A. Price Factor: Article XIII B specifies that local jurisdictions select their cost of living factor to compute their appropriation limit by a vote of their governing body. The cost of living factor provided here is per capita personal income. If the percentage change in per capita personal income is selected, the percentage change to be used in setting the fiscal year 2020-21 appropriation limit is: Per Capita Personal Income Fiscal Year Percentage change (FY) over prior year 2020-21 3.73 B. Following is an example using sample population change and the change in California per capita personal income as growth factors in computing a 2020-21 appropriation limit. 2020-21: Per Capita Cost of Living Change=3.73 percent Population Change =0.22 percent Per Capita Cost of Living converted to a ratio: 3.73 + 100 = 1.0373 100 Population converted to a ratio: 0.22 + 100 = 1.0022 100 Calculation of factor for FY 2020-21: 1.0373 x 1.0022= 1.0396 Fiscal Year 2020-21 Attachment B Annual Percent Change in Population Minus Exclusions* January 1,2019 to January 1, 2020 and Total Population,January 1,2019 Total County Percent Chanae --- Population Minus Exclusions --- Population City 2019-2020 1-1-19 1-1-20 1-1-2020 Orange Aliso Viejo 0.46 49,815 50,044 50,044 Anaheim 0.18 356,652 357,308 357,325 Brea 1.67 44,879 45,629 45,629 Buena Park -0.51 82,422 81,998 81,998 Costa Mesa 0.20 114,543 114,772 114,778 Cypress 0.60 48,976 49,272 49,272 Dana Point -0.20 33,212 33,146 33,146 Fountain Valley -0.39 56,099 55,878 55,878 Fullerton -0.05 141,931 141,863 141,863 Garden Grove -0.14 175,052 174,801 174,801 Huntington Beach 0.02 201,239 201,281 201,281 Irvine 1.53 277,462 281,707 281,707 Laguna Beach -0.45 22,445 22,343 22,343 Laguna Hills -0.52 31,674 31,508 31,508 Laguna Niguel -0.07 65,363 65,316 65,316 Laguna Woods -0.53 16,329 16,243 16,243 La Habra 0.08 63,319 63,371 63,371 Lake Forest 0.16 84,576 84,711 84,711 La Palma -0.51 15,572 15,492 15,492 Los Alamitos -0.08 11,576 11,567 11,567 Mission Viejo -0.53 94,766 94,267 94,267 Newport Beach 0.09 85,706 85,780 85,780 Orange -0.25 140,410 140,065 140,065 Placentia -0.49 51,750 51,494 51,494 Rancho Santa Margarita -0.53 49,051 48,793 48,793 San Clemente 0.06 64,541 64,581 64,581 San Juan Capistrano 0.47 36,149 36,318 36,318 Santa Ana -0.77 337,639 335,052 335,052 Seal Beach -0.42 24,480 24,376 24,992 Stanton -0.05 39,097 39,077 39,077 Tustin -0.14 80,491 80,382 80,382 Villa Park -0.35 5,786 5,766 5,766 Westminster -0.34 92,737 92,421 92,421 Yorba Linda 0.28 68,458 68,650 68,650 Unincorporated 0.26 128,082 128,421 128,421 County Total 0.04 3,192,279 3,193,693 3,194,332 *Exclusions include residents on federal military installations and group quarters residents in state mental institutions,state and federal correctional institutions and veteran homes.