2018/06/12 City Council Resolution 2018-077RESOLUTION NO. 2018-077
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT
PARK ADOPTING AN APPROPRIATIONS LIMIT FOR THE
CITY OF ROHNERT PARK FOR THE 2018-19 FISCAL YEAR
PURSUANT TO ARTICLE XIII B OF THE CALIFORNIA CONSTITUTION
WHEREAS, Article XIII B of the California Constitution (Proposition 4) provides for an
annual appropriations limit for state and local governments beginning with the 1980-81 fiscal year,
based on the 1978-79 appropriations, as adjusted for the changes in the cost of living or per capita
personal income, population, and other specified factors; and
WHEREAS, implementing legislation, which became effective January 1, 1981, provides
that each year the governing body of each local jurisdiction shall, by resolution, establish its
appropriations limit for the year pursuant to Article III B at a regularly scheduled meeting or
noticed special meeting; and
WHEREAS, Proposition 111 subsequently amended Article XIII B of the California
Constitution to provide for certain revisions in the population and inflation factors used in the
calculation of the appropriations limit and to provide for a recalculation of the appropriation limit
data for the fiscal years 1987-88 through 1990-91; and
WHEREAS, the appropriation limit for the City of Rohnert Park for the 2018-19 fiscal
year has been calculated to be $53,656,271.00, using such revisions and recalculations; and
WHEREAS, the legislation provides that documentation used in the determination of the
appropriations limit shall be available to the public 15 days before such meeting, and that
obligation has been met.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert
Park that for fiscal year 2018-19, the total annual appropriations subject to limitation are
$22,876,420.00 and the appropriations limit is $53,656,271.00.
BE IT FURTHER RESOLVED that the City Council of Rohnert Park hereby (a) elects
the change in the California Per Capita Income for calculating the inflation factor, and (b) elects
the change in the County's population for calculating the population factor, necessary to determine
the City's appropriation limit.
DULY AND REGULARLY ADOPTED this 12th day of June, 2018.
CITY OF ROHNERT PARK
Pam Stafford, Mayo1
ATTEST:
i i O-AJi Lx
nne Buergler, City Clerk
Attachment: Exhibit A -Article XIIIB Appropriations Limit (GANN) Calculations
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2018-077
Exhibit A
CITY OF ROHNERT PARK
Article XIIIB Appropriations Limit (GANN) Calculation
Fiscal Year 2018-19
FY 2017-18 Appropriations Limit, as Adopted $ 51,861,851
Adjustment Factors:
Price Factor �'� 1.0367
Population (2) 0.9980
Total Adjustment Factors (3) 1.0346
Total Adjustments 1,794,420
FY 2018-19 Appropriations Limit (Rounded) $ 53,656,271
Appropriations Subject To Limitation
Fiscal Year 2018-19
Proceeds of Taxes $ 22,876,420
User Fees and Charges in Excess of Costs 0
Appropriations Subject to Limit 22,876,420
FY 2018-19 Appropriations Limit $ 53,656,271
Less Appropriations Subject to the Limit 22,876,420
Under/(Over) Appropriations Limit $ 30,779,851
(1) The price factor may be based on 1) the change in per capita personal income for the State of California's
Department of Finance; or 2) the change in the assessed valuation due to new non-residential construction
within the City. The inflation factor adopted by the City for the current year appropriation limit represents
the change in per capita personal income.
(2) The population factor may be based on the change in population of 1) the City or 2) the County of Sonoma, as
provided by the State of California's Department of Finance. The population factor adopted by the City for the
current year appropriation limit represents the change in population of the County of Sonoma.
(3) The total adjustment factor is calculated by multiplying the population factor by the price factor.