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RES-11258 Appropriations Limit for FY 2020-21RESOLUTION N0. 11258 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ORANGE ADOPTING THE APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2020-21. WHEREAS, the voters of California on November 6, 1979, added Article XIIIB to the State Constitution placing various limitations on the appropriations of the state and local governments; and WHEREAS, Article XIIIB was amended by Proposition 111 and SB88 to provide for the calculation of the appropriations limit for Fiscal Years beginning with 1990-91 using, at the City's election,the City's own population growth or the population growth of the County, and the growth in California per capita income or the growth in non-residential assessed valuation due to new construction; and WHEREAS, data necessary to calculate the growth in the non-residential assessed value was not available from the County Assessor and the City may need to adjust the limit on appropriations once the data is available; and WHEREAS, the information and the elections made as set forth above are necessary for making these adjustments and are attached as E ibit "A"; and WHEREAS, the City of Orange, to the best of its knowledge, has complied with all the provisions of Article XIIIB in determining the appropriation limit for Fiscal Year 2020-21. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Orange that the Appropriations Limit in Fiscal Year 2020-21 shall be $193,008,124 and the City's appropriations subject to limitation are $92,720,667. ADOPTED this 28th day of July, 2020. Mark A. Murphy, Mayor, City o r ge ATTEST: Pamela Coleman, City Clerk, City of Orange STATE OF CALIFORNIA ) COUNTY OF ORANGE CITY OF ORANGE I, PAMELA COLEMAN, City Clerk of the City of Orange, California, do hereby certify that the foregoing Resolution was duly and regularly adopted by the City Council of the City of Orange at an Adjourned Regular Meeting thereof held on the 28th day of July 2020,by the following vote: AYES:COIJNCILMEMBERS: Alvarez, Murphy,Nichols, Monaco NOES:COUNCILMEMBERS: None ABSENT: COLTNCILMEMBERS: None ABSTAIN: COUNCILMEMBERS: None Pamela Coleman, City Clerk, City of Orange Resolution No. 11258 2 EXHIBIT "A" 2020-21 APPROPRIATIONS LIMIT UNDER ARTICLE XIIIB 2020-21 APPROPRIATION LIMIT IS CALCULATED AS FOLLOWS: 15-16 16-17 17-IS 18-19 19-20 20-21 POPULATION GROWTH 1.0059 1.0040 1.0009 1.0069 1.0041 0.9975 CHANGE IN PER CAPITA INCOME 1.0382 1.0537 1.0369 1.0367 1.0385 1.0373 TOTAL ADNSTMENT 1.0443 1.0579 1.0378 1.0439 1.0428 1.0347 LAST YEAR'S LIIvIIT 149,458,738 156,083,553 165,123,101 171,370,238 178,885,376 186,534,130 CLTRRENT'YEAR'S LIMIT 156,083,553 165,123,101 171,370,238 178,885,376 186,534,130 193,008,124 OTI-IER ADNSTMENTS: ASSUMED RESPONSIBILITY: BOOKING FEES PROP TAX ADMIN CHG ADJ.CURRENT'YR.LIMIT 156,083,553 165,123,101 171,370,238 178,885,376 186,534,130 193,008,124 The following information was provided by the State Department of Finance in order to calculate the Appropriation Limit for 2020-21: Greater of City County Population Fiscal Yeaz Date Population Changes 15-16 01-01-14 139,268 3,113,306 01-01-15 140,094 3,146,789 1.08% 16-17 01-01-15 140,862 3,151,043 01-01-16 141,420 3,182,175 99% 17-18 01-01-16 140,761 3,171,408 01-01-17 140,882 3,193,280 69% 18-19 01-01-17 140,981 3,198,224 01-01-18 141,952 3,220,361 69% 19-20 01-01-18 141,116 3,212,533 29% O 1-O 1-19 141,691 3,221,790 20-21 01-01-19 140,410 3,192,279 04% 01-01-20 140,065 3,193,693 Restated EXHIBIT "A" 2020-21 APPROPRIATIONS LIMIT UNDER ARTICLE XIIIB (Continued) Percentage Changes in Per Capita Personal Income: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 3.82% 5.37% 3.69% 3.67% 3.85% 3.73% Per Capita Income Converted to a Ratio: 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 1.03 82 1.0537 1.0369 1.0367 1.03 85 1.0373