HomeMy WebLinkAboutRESO 9849 1
Resolution No. 9849
Resolution of the Council of the City of Palo Alto Determining the Calculation of the
Appropriations Limit for Fiscal Year 2020
a. Under Article XIIIB of the Constitution of the State of California, the City of Palo Alto
(City) may not appropriate any proceeds of taxes in excess of its appropriations limit
(Limit); and
b. Since fiscal year 1991, the City is permitted to annually adjust its Limit in
accordance with inflation and population adjustment factors; and
c. Pursuant to Government Code Section 37200, the calculation of the Limit and the
total appropriations subject to the limit were set forth in the annual budget of the City
for Fiscal Year 2020, which was adopted by ordinance of the Council on June 17, 2019;
and
d. Pursuant to Government Code sections 7901 and 7910, the final calculation of the
Limit has been determined, and the adjustment factors on which the calculation is
based are a 3.85% percent change in California per capita income and a 0.33% percent
change in the population growth for the County of Santa Clara; and
e. The documentation used in the determination of the Limit has been made available
to the general public for fifteen (15) days prior to the date of adoption of this
resolution; and
f. According to the final calculation, t net appropriations subject to limitation
are approximately $127.51 million.
NOW, THEREFORE, the Council of the City of Palo Alto does RESOLVE as follows:
SECTION 1. The Council of the City of Palo Alto hereby finds that, for Fiscal Year 2020,
the final calculation of the Appropriations Limit of the City of Palo Alto has been determined in
accordance with the adjustment factors referred to above, the documentation used in the
determination of the calculation has been made available to the general public for the period of
Limit by approximately $45.25 million.
SECTION 2. The Council hereby adopts the final calculation of the Appropriations Limit of
the City for Fiscal Year 2020, a copy of which is attached hereto as Exhibit 1.
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DocuSign Envelope ID: 771C62EE-1A97-4F01-B300-FA0A5B7D3C07
2
SECTION 3. The Council finds that the adoption of this resolution does not constitute a
project under the California Environmental Quality Act, and, therefore, no environmental
assessment is necessary.
INTRODUCED AND PASSED: June 24, 2019
AYES: CORMACK, DUBOIS, FILSETH, FINE, KNISS, KOU, TANAKA
NOES:
ABSENT:
ABSTENTIONS:
ATTEST: APPROVED:
City Clerk Mayor
City Manager
City Attorney
Administrative Services Director
DocuSign Envelope ID: 771C62EE-1A97-4F01-B300-FA0A5B7D3C07
Attachment A, Exhibit 1
FY 2020 Adopted Budget 232.10$ 93.09$ 16.82$ 4.97$ 346.98$
Less:
Interfund Transfers (33.99)$ -$ (9.55)$ -$(43.54)$
Allocated Charges (20.89)$ -$ -$ -$(20.89)$
Non-Proceeds (51.11)$ (89.35)$ (9.61)$ (4.97)$(155.04)$
Net Appropriations Subject to Limit 126.12$3.74$(2.35)$-$ 127.51$
FY 2020 Per Capita Income Change (CA Department of Finance) 3.85%
Factor A 1.0385
FY 2020 Population Change (Santa Clara County) 0.33%
Factor B 1.0033
165.81$
1.0419
FY 2020 Adopted Appropriations Limit 172.76$
Net Appropriations Subject to Limit 127.51$
Amount Under the Limit 45.25$
1.0367 1.0040 1.0408 164.84$ 114.94$ 50.87$
1.0369 1.0082 1.0454 158.36$ 131.49$ 26.88$
1.0537 1.0130 1.0674 151.48$ 109.51$ 41.97$
1.0382 1.0113 1.0499 141.92$ 100.60$ 41.31$
0.9977 1.0150 1.0127 135.17$ 82.93$ 52.24$
1.0512 1.0157 1.0677 133.48$ 90.28$ 43.20$
1.0377 1.0124 1.0506 125.01$ 96.73$ 28.28$
1.0251 1.0089 1.0342 119.00$ 89.00$ 30.00$
0.9746 1.0144 0.9886 115.06$ 78.94$ 36.12$
1.0062 1.0220 1.0283 116.38$ 72.00$ 44.38$
APPROPRIATIONS LIMITATION COMPLIANCE CALCULATION
FOR FISCAL YEAR 2020 ADOPTED BUDGET
($ IN MILLIONS)
Total Budgeted Appropriations General Fund
Capital
Projects Funds
Special
Revenue Funds
Debt Service
Fund
Combined
Funds
FY 2019 Adopted Appropriations Limit
Factor A x Factor B
The City of Palo Alto remains well within its appropriations limit in FY 2020. Future year limit trends can be made based on
the average change in regional population and income growth. The appropriations subject to limitation includes proceeds
of taxes from the General Fund, Capital Projects Fund, and Special Revenue Funds.
Fiscal Year Per Capita Income
Factor
Population
Change Factor
Total
Adjustment
Factor
Appropriations
Limit
Appropriations
Subject to Limit
Amount Under
the Limit
On November 6, 1979, California voters approved Proposition 4, an initiative that added Article XIIIB to the state Constitution.
The provisions of this article place limits on the amount of revenue that can be appropriated by all entities of government. The
Appropriations Limit is based on actual appropriations during the 1978-1979 fiscal year, as increased each year using specified
population and inflationary growth factors.
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
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