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HomeMy WebLinkAbout2025-06-12 - Resolution No. 2025-07RESOLUTION NO. 2025-07 RESOLUTION OF THE BOARD OF DIRECTORS OF THE YORBA LINDA WATER DISTRICT ADOPTING THE APPROPRIATIONS LIMIT FOR FISCAL YEAR 2025-26 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 2025-26, 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 2025-26 of $10,268,473. SECTION 2. The annual adjustment factors are the weighted average percentage change in the population of the cities within the District's jurisdiction and the percentage change in the California Per Capita Income. PASSED AND ADOPTED this 12 th day of June 2025 by the following called vote: AYES: Directors Barbre, DesRoches , Hernandez, Lindsey, and Scott NOES: ABSTAIN: ABSENT: None ~~\ None None ATTEST: e_:;¥ ~~ Annie Alexander, Board Secretary Yorba Linda Water District Reviewed as to form by General Counsel: ~~ An ~rewB.~gen, Esq. Kidman Gagen Law LLP Tom Lindsey, President Yorba Linda Water District Resolution No. 2025 -07 Adopting the Appropriations Limit for Fiscal Year 2025-26 Fiscal Year: 2025/2026 Budget vs. Actual: Budget FY 2024/25 Appropriations Limit 9,630,821$ Adjustment Factors: 2025/26 Price Factor 6.44% 1.0644 2025/26 Population Factor 0.17% 1.0017 1.0662 FY2025/26 Appropriations Limit 10,268,473$ Appropriations Subject to Limitation Proceeds of Property Taxes 2,602,978$ FY 2025/26 Appropriations Limit 10,268,473$ Less Appropriations Subject to Limit 2,602,978$ (Over)/Under Limit 7,665,495$ ______________ Christine McIlrevey Finance Manager ARTICLE XIIIB APPROPRIATIONS LIMIT CALCULATION FY 2025/26 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 2026 has been posted and made available to the public as of May 22, 2025. YORBA LINDA WATER DISTRICT