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HomeMy WebLinkAbout2024-06-27 - Resolution No. 2024-13 RESOLUTION NO. 2024-13 RESOLUTION OF THE BOARD OF DIRECTORS OF THE YORBA LINDA WATER DISTRICT ADOPTING THE APPROPRIATIONS LIMIT FOR FISCAL YEAR 2024-25 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 III 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 2024-25, 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, an appropriations limit for Fiscal Year 2024-25 of $9,630,821 . Resolution No.2024-13 Adopting the Appropriations Limit for Fiscal Year 2024-25 1 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 27th day of June 2024 by the following called vote: AYES: Directors Barbre, Hawkins, Hernandez, and Lindsey NOES: None ABSTAIN: None ABSENT: Director DesRoches Tom Lindsey, Vice resident Yorba Linda Water District ATTEST: Annie Alexander, Board Secretary Yorba Linda Water District Reviewed as to form by General Counsel: Andrew B. Sagen, Esq. Kidman Gagen Law LLP Resolution No.2024-13 Adopting the Appropriations Limit for Fiscal Year 2024-25 2 YORBA LINDA WATER DISTRICT ARTICLE XIIIB APPROPRIATIONS LIMIT CALCULATION FY 2024/25 Fiscal Year: 2024/2025 Budget vs.Actual: Budget FY 2023/24 Appropriations Limit $ 9,323,267 Adjustment Factors: 2024/25 Price Factor 3.62% 1.0362 2024/25 Population Factor -0.31% 0.9969 1.0330 FY2024/25 Appropriations Limit $ 9,630,821 Appropriations Subject to Limitation Proceeds of Property Taxes $ 2,564,511 FY 2024/25 Appropriations Limit $ 9,630,821 Less Appropriations Subject to Limit $ 2,564,511 (Over)/Under Limit $ 7,066,310 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 2025 has been posted and made available to the public as of May 14,2024. is LuL�)r Finance Water Vistri ct