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Home My WebLink About2019-06-11 - Resolution No. 2019-19 RESOLUTION NO. 2019-19 RESOLUTION OF THE BOARD OF DIRECTORS OF THE YORBA LINDA WATER DISTRICT ADOPTING THE APPROPRIATIONS LIMIT FOR FISCAL YEAR 2020 WHEREAS, under the terms of Article X111B 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 2020, 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 X111B of the California Constitution and Government Code Section 7900 et seq., as amended by Proposition 111, an appropriations limit for Fiscal Year 2020 of $7,637,486. Resolution No.2019-19 Adopting the Appropriations Limit for Fiscal Year 2020 1 Section 2. The annual adjustment factors are the weighted average percentage change in the population of the cities within the District's jurisdiction, and the percentage change in the California Per Capita Income. PASSED AND ADOPTED this 11th day of June 2019 by the following called vote: AYES: Directors Hall, Hawkins, Miller and Nederhood NOES: None ABSTAIN: None ABSENT: Director Jones Phil Hawkins, Vice President Yorba Linda Water District ATTEST: Annie Alexander, Board Secretary Yorba Linda Water District Reviewed as to form by General Counsel: AndCni B. Gagen sq. Kidman Gagen Yaw LLP Resolution No.2019-19 Adopting the Appropriations Limit for Fiscal Year 2020 2 APPROPRIATIONS SUBJECT TO LIMITATION Special District: Yorba Linda Water District Fiscal Year: 2019-2020 Budget vs.Actual: Budget REVENUE AMOUNT SOURCE A. LAST YEAR'S LIMIT ' 7,333,078 f B.ADJUSTMENT FACTORS I J 1. Population% 0.29% 1.0029 (Weighted Avg Calc) 2. Inflation% 3.85% 1.0385 (State Finance) Total Adjustment% 1.04151(b1*b2) C. ANNUAL ADJUSTMENT$ BUDGET 7,637,486IB"A D. OTHER ADJUSTMENTS sub total If E. TOTALADJUSTMENTS 7,637,4861(C+D) f F. THIS YEAR'S LIMIT 7,637,4861(A+E) E Wr a,r �ti C� u Z U1 III n O � tc DEPARTMENT OF C+,q,,,0R%4,-F 1 N A N f *� I'a -C" N E W S p M 0 G OV E R N O R i ®�1 �"1®�I �® 91 S L STREET■ SACRAMENTS CA ■ 9814-3706 ■WWW,OC F.CA.GOV May 2019 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, 2019, in conjunction with a change in the cost of living, or price factor, to calculate their appropriations limit for fiscal year 2019-20. 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 2019-20 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)://Ieginfo.legislature.ca.gov/faces/codes.xht i. 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, 2019. Please Note: The prior year's city population estimates may be revised. If you have any questions regarding this data, please contact the Demographic Research Unit at (916) 323-4086. KEELY BOSLER Director By: Vivek Viswanathan Chief Deputy Director Attachment May 2019 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 2019-20 appropriation limit is: Per Capita Personal Income Fiscal Year Percentage change (FY) over prior year 2019-20 3.85 B. Following is an example using sample population change and the change in California per capita personal income as growth factors in computing a 2019-20 appropriation limit. 2019-20: Per Capita Cost of Living Change = 3.85 percent Population Change = 0.47 percent Per Capita Cost of Living converted to a ratio: 3.85 + 100 = 1.0385 100 Population converted to a ratio: 0.47 + 100 = 1.0047 100 Calculation of factor for FY 2019-20: 1.0385 x 1.0047 = 1.0434 Fiscal Year 2019-20 Attachment B Annual Percent Change in Population Minus Exclusions* January 1,2018 to January 1, 2019 and Total Population,January 1, 2019 Total County Percent Chanae --- Pooulation Minus Exclusions --- Ponulation City 2018-2019 1-1-18 1-1-19 1-1-2019 Orange Aliso Viejo -0.57 51,664 51,372 51,372 Anaheim 0.18 358,686 359,322 359,339 Brea 2.40 44,539 45,606 45,606 Buena Park -0.25 83,594 83,384 83,384 Costa Mesa 1.17 114,396 115,739 115,830 Cypress 0.12 49,774 49,833 49,833 Dana Point -0.34 34,365 34,249 34,249 Fountain Valley -0.46 56,914 56,652 56,652 Fullerton -0.34 143,313 142,824 142,824 Garden Grove 0.12 174,951 175,155 175,155 Huntington Beach 0.82 202,097 203,761 203,761 Irvine 2.24 274,055 280,202 280,202 Laguna Beach -0.49 23,474 23,358 23,358 Laguna Hills -0.56 31,751 31,572 31,572 Laguna Niguel 1.48 65,777 66,748 66,748 Laguna Woods -0.57 16,612 16,518 16,518 La Habra 1.57 62,558 63,542 63,542 Lake Forest 1.53 85,048 86,346 86,346 La Palma -0.59 15,914 15,820 15,820 Los Alamitos -0.59 11,790 11,721 11,721 Mission Viejo -0.44 96,856 96,434 96,434 Newport Beach -0.50 87,614 87,180 87,180 Orange 0.41 141,116 141,691 141,691 Placentia -0.51 52,602 52,333 52,333 Rancho Santa Margarita -0.56 49,238 48,960 48,960 San Clemente -0.50 65,732 65,405 65,405 San Juan Capistrano 0.77 36,541 36,821 36,821 Santa Ana -0.44 339,192 337,716 337,716 Seal Beach -0.54 24,606 24,473 25,073 Stanton -0.45 39,483 39,307 39,307 Tustin -0.47 81,755 81,369 81,369 Villa Park -0.47 5,961 5,933 5,933 Westminster -0.46 93,035 92,610 92,610 Yorba Linda -0.14 68,804 68,706 68,706 Unincorporated 0.31 128,726 129,128 129,128 County Total 0.29 3,212,533 3,221,790 3,222,498 `Exclusions include residents on federal military installations and group quarters residents in state mental institutions,state and federal correctional institutions and veteran homes.