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Item 9.c. - Page 1
CITY COUNCIL
CONSIDERATION OF FISCAL YEAR 2015-17 APPROPRIATION LIMIT
JUNE 14, 2016
PAGE 2
ALTERNATIVES:
The following alternatives are provided for City Council consideration:
- Adopt the Resolution establishing the appropriation limit
- Do not adopt the Resolution;
- Provide direction to staff.
ADVANTAGES:
By adopting the Resolution establishing the appropriation limit for Fiscal Year
2016-17, the City will be in compliance with Propositions 4 and 111.
DISADVANTAGES:
There is no disadvantage identified in relation to this recommendation.
ENVIRONMENTAL REVIEW:
No environmental review is required for this item.
PUBLIC NOTIFICATION AND COMMENTS:
The Agenda was posted in front of City Hall on Thursday, June 9, 2016. The
Agenda and report were posted on the City’s website on Friday, June 10, 2016.
No public comments were received.
Item 9.c. - Page 2
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF ARROYO GRANDE ADOPTING A TAX PROCEEDS
EXPENDITURE APPROPRIATION LIMIT FOR FISCAL
YEAR 2016-17
WHEREAS, Sections 7900 et seq. of the Government Code provide for the effective
and efficient implementation of Article XIIIB of the California Constitution; and
WHEREAS, Government Code Sections 7901 through 7914 provide that each year, the
governing body of each local jurisdiction shall, by resolution adopted at a regularly
scheduled meeting, establish the annual adjustment factors to be used and the tax
proceeds expenditure appropriation limit.
NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Arroyo
Grande as follows:
1. The California per capita income and the population of San Luis Obispo County,
California are recognized as the annual adjustment factors for Fiscal Year 2016-
17.
2. The appropriation limit for Fiscal Year 2016-17 is hereby set at twenty million,
five hundred seventy two thousand, and two hundred sixty three dollars
($20,572,263).
3. Documentation used in the determination of the tax proceeds expenditure
appropriation limit is attached hereto as Exhibit A and incorporated herein by this
reference.
4. This Resolution is effective on its date of adoption.
On motion of Council Member , seconded by Council Member
, and on the following roll call vote, to wit:
AYES:
NOES:
ABSENT:
the foregoing Resolution was passed and adopted this ___ day of June, 2016.
Item 9.c. - Page 3
RESOLUTION NO.
PAGE 2
______________________________
JIM HILL, MAYOR
ATTEST:
KELLY WETMORE, CITY CLERK
APPROVED AS TO CONTENT:
DIANNE THOMPSON, CITY MANAGER
APPROVED AS TO FORM:
HEATHER WHITHAM, CITY ATTORNEY
Item 9.c. - Page 4
EXHIBIT A
CITY OF ARROYO GRANDE
CALCULATION OF APPROPRIATION LIMIT FROM TAX PROCEEDS
FOR FISCAL YEAR 2016-17
Appropriation limit for 2015-16 $19,465,437
Multiplied by the appropriation limit change factors:
Per Capita Personal Income Change:5.37%
Conversion to ratio:5.37% + 100
=1.0537
100
Population Change:
2015 17,678
2016 17,731 0.30%
Change 53
Conversion to ratio:53 .30% + 100 1.00300
==
17,731 100
APPROPRIATION LIMIT FOR FISCAL YEAR 2015-16 $20,572,263
ESTIMATED 2016-17 PROCEEDS OF TAXES SUBJECT TO
APPROPRIATION LIMIT $14,445,114
Amount under/(over) limit 6,127,149$
Item 9.c. - Page 5
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Item 9.c. - Page 6