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2023/06/13 City Council Resolution 2023-042 RESOLUTION NO. 2023-042 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK ADOPTING AN APPROPRIATIONS LIMIT FOR THE CITY OF ROHNERT PARK FOR THE 2023-24 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, in accordance with applicable law, the appropriation limit for the City of Rohnert Park for the 2023-24 fiscal year has been calculated to be $68,251,226, using such revisions and recalculations; and WHEREAS, Government Code section 7910 provides that documentation used in the determination of the appropriations limit shall be available to the public at least 15 days before such meeting, and such documentation was made available to the public on the City's website by May 18, 2023; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that the City Council of Rohnert Park hereby (a)elects to use the change in the California per capita income as the cost-of-living adjustment factor, and (b) elects to use the annual population change in the City of Rohnert Park's population for calculating the population adjustment factor. BE IT FURTHER RESOLVED that the appropriations limit for fiscal year 2023-24 is determined to be $68,251,226, as detailed in the calculations forth in Exhibit A. DULY AND REGULARLY ADOPTED this 13th day of June, 2023. CITY OF ROHNERT PARK �-�_ � ' i . 'odriguez, May I ATTEST: -=--- Syv pez . as, City Clerk --- • Attachments: Exhibit A ELWARD: Alt�✓ GIUDICE: - �SANBORN: HOLLINGSWORTH ADAMS• I RODRIGUEZ• C� J AYES: ( K )J NOES: (tip) ABS NT: ( ABSTAIN: ( )) J Exhibit A CITY OF ROHNERT PARK Article XIIIB Appropriations Limit (GANN) Calculation Fiscal Year 2023-24 FY 2022-23 Appropriations Limit, as Adopted 65,362,216$ Adjustment Factors: Price Factor (1)1.0444 Population (2)0.9998 Total Adjustment Factors (3)1.0442 Total Adjustments 2,889,010 FY 2023-24 Appropriations Limit (Rounded)68,251,226$ Appropriations Subject To Limitation Fiscal Year 2023-24 Proceeds of Taxes 33,391,944$ User Fees and Charges in Excess of Costs 0 Appropriations Subject to Limit 33,391,944 FY 2023-24 Appropriations Limit 68,251,226$ Less Appropriations Subject to the Limit 33,391,944 Under/(Over) Appropriations Limit 34,859,282$ (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 City of Rohnert Park (3)The total adjustment factor is calculated by multiplying the population factor by the price factor.