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Home My WebLink About2022-06-14 - Resolution No. 2022-14 RESOLUTION NO. 2022-14 RESOLUTION OF THE BOARD OF DIRECTORS OF THE YORBA LINDA WATER DISTRICT ADOPTING THE APPROPRIATIONS LIMIT FOR FISCAL YEAR 2022-23 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 2022-23, 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 2022-23 of $8,958,266. 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 141h day of June 2022 by the following called vote: AYES: Directors DesRoches, Hawkins, Jones, Lindsey, and Miller NOES: None ABSTAIN: None ABSENT: None J. Wayn filler, PhD, President Yorba Linda Water District Resolution No.2022-14 Adopting the Appropriations Limit for Fiscal Year 2022-23 1 ATTEST: Annie Alexander, Board Secretary Yorba Linda Water District Reviewed as to form by General Counsel: Andrew B. Gagen sq. Kidman Gagen 14W LLP Resolution No.2022-14 Adopting the Appropriations Limit for Fiscal Year 2022-23 2 YORBA LINDA WATER DISTRICT ARTICLE XIIIB APPROPRIATIONS LIMIT CALCULATION FY 2022/23 Fiscal Year: 2022-2023 Budget vs. Actual: Budget FY 2021/22 Appropriations Limit $ 8,354,460 Adjustment Factors: 2022/23 Price Factor 7.55% 1.0755 2022/23 Population Factor -0.30% 0.9970 1.0723 FY2022123 Appropriations Limit $ 8,958,266 Appropriations Subject to Limitation Proceeds of Property Taxes $ 2,095,000 FY2022/23 Appropriations Limit $ 8,958,266 Less Appropriations Subject to Limit $ 2,095,000 (Over)/Under Limit $ 6,863,266 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 2023 has been posted and made available to the public as of May 23, 2022. D�Ii,@_.k�ugo'� Finance Ma(nagel —03 'y)(or a Linda Water Vistrict Page 72 of 366 Q � Z 4A, Z W IIII n D � + DEPARTMENT OF Gavin Newsom . Governor c4`r°w+►FINANCE 10210 Street,Suite 3110 ■ Sacramento CA 95814 . www.dolca.gov OFFICE OF THE DIRECTOR May 2022 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, 2022, in conjunction with a change in the cost of living, or price factor, to calculate their appropriations limit for fiscal year 2022-23. 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 2022-23 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: htto://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, 2022. Please Note: The prior year's city population estimates may be revised. The per capita personal income change is based on historical data. If you have any questions regarding this data, please contact the Demographic Research Unit at (916) 323-4086. KEELY MARTIN BOSLER Director By: ERIKA LI Chief Deputy Director Attachment Page 73 of 366 May 2022 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 2022-23 appropriation limit is: Per Capita Personal Income Fiscal Year Percentage change (FY) over prior year 2022-23 7.55 $, B. Following is an example using sample population change and the change in California per capita personal income as growth factors in computing a 2022-23 appropriation limit. 2022-23: Per Capita Cost of Living Change = 7.55 percent Population Change =-0.30 percent Per Capita Cost of Living converted to a ratio: 7.55 + 100 = 1.0755 100 Population converted to a ratio: -0.30+ 100 =0.997 100 Calculation of factor for FY 2022-23: 1.0755 x 0.997= 1.0723 Page 74 of 366 Fiscal Year 2022-23 Attachment B Annual Percent Change in Population Minus Exclusions* January 1,2021 to January 1, 2022 and Total Population,January 1,2022 Total County Percent Chanae --- Population Minus Exclusions --- Population City 2021-2022 1-1-21 1-1-22 1-1-2022 Orange Aliso Viejo -0.88 51,233 50,782 50,782 Anaheim _ -0.97 344,587 341,228 341,245 Brea , -0.48 47,097 46,872 46,872 Buena Park -0.64 83,968 83,430 83,430 Costa Mesa -0.70 112,183 111,394 111,394 Cypress -0.44 50,029 49,810 49,810 Dana Point -0.33 33,053 32,943 32,943 Fountain Valley -0.88 57,068 56,564 56,564 Fullerton 0.53 141,974 142,732 142,732 Garden Grove -0.44 171,284 170,526 170,526 Huntington Beach -0.77 197,616 196,100 196,100 Irvine 2.99 301,254 310,250 310,250 Laguna Beach -0.68 22,862 22,706 22,706 Laguna Hills -0.86 31,017 30,750 30,750 Laguna Niguel -0.88 64,885 64,316 64,316 Laguna Woods -0.88 17,670 17,514 17,514 La Habra -0.84 62,317 61,792 61,792 Lake Forest 0.43 86,406 86,775 86,775 La Palma -0.85 15,463 15,332 15,332 Los Alamitos -0.18 11,895 11,873 11,873 Mission Viejo -0.70 93,171 92,515 92,515 Newport Beach -0.87 84,459 83,727 83,727 Orange 0.10 137,534 137,676 137,676 Placentia , -0.62 51,522 51,204 51,204 Rancho Santa Margarita -0.89 47,703 47,279 47,279 San Clemente -0.78 63,877 63,380 63,380 San Juan Capistrano -0.31 34,907 34,798 34,798 Santa Ana -0.93 311,340 308,459 308,459 Seal Beach -0.80 24,418 24,222 24,846 Stanton 2.59 38,284 39,275 39,275 Tustin -0.78 80,157 79,535 79,535 Villa Park -0.89 5,834 5,782 5,782 Westminster -0.46 90,812 90,393 90,393 Yorba Linda -0.78 67,760 67,233 67,233 Unincorporated -0.65 133,302 132,437 132,437 County Total -0.23 3,168,941 3,161,604 3,162,245 *Exclusions include residents on federal military installations and group quarters residents in state mental institutions,state and federal correctional institutions and veteran homes. 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