HomeMy WebLinkAboutRES NO 112-2021RESOLUTION NO. 2M-2021.
A RESOLUTION ESTABLISHING THE CITY OF BAKERSFIELD
APPROPRIATIONS LIMIT FOR FISCAL YEAR 2021-22.
WHEREAS, Section 7910 of the California Government Code
provides that each year the governing body of each local jurisdiction shall, by
resolution, establish its appropriations limit at a regularly scheduled meeting; and
WHEREAS, any judicial action or challenge for the 2021-22 fiscal year
shall be commenced within 45 days of the effective date of this Resolution.
WHEREAS, the City Council of the City of Bakersfield selects the per
capita personal income and the population change as growth factors in
computing the 2021-22 appropriation limit.
NOW, THEREFORE, the City Council of the City of Bakersfield does
hereby set the appropriations limit for fiscal year 2021-22 as $483,653,044.
Documentation used in the determination of the appropriations limit is available
to the public at the City Manager's Office, City Hall North, 1600 Truxtun Ave,
Bakersfield, CA.
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HEREBY CERTIFY that the foregoing Resolution was passed and adopted
by the Council of the City of Bakersfield at a regular meeting thereof held on
!UN 16 2021 by the following vote:
AYESCOUNCILMEMBER
ARI'/ V/
AS, GONZALES, NEfR, SMITH, FREEMAN, GRAY, PARLIER
NOES:
COUNCILMEMBER N O QC-
ABST
COUNCILMEMBER Na aE
SE
COUNCILMEMBER INC-I(Z
IJ LIE DRIMAKIS) CMC
CITY CLERK and EX OFFICIO CLERK of the
Council of the City of Bakersfield
APPROVED -11-IN 16 2021
By
KAREN K. GOH
MAYOR of the City of Bakersfield
APPROVED as to form:
VIRGINIA GENNARO
City Attorney
By v
OSHUA H. RUDNICK
Deputy City Attorney
Attachment
Exhibit "A"
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0P.100 -NAL
Exhibit A
APPROPRIATIONS LIMIT PURSUANT TO STATE CONSTITUTION ARTICLE XIIIB - CITY OF BAKERSFIELD - EXHIBIT "A"
PROPOSED FISCAL YEAR 2021-22
16-17
17-18 18-19
19-20
20-21
Base Year Appropriations Limit
$345,718,719
$369,622,220
$388,695,397
$408,504,776
$429,959,287
Adjustment Factors:
1. Cal. per capita personal income
adjustment limit
1.0537
1.0369
1.0367
1.0385
1.0373
SUBTOTAL
364,283,814
383,261,280
402,960,518
424,232,210
445,996,768
2. Population Change Ratio
1.012
1.0113
1.0112
1.0111
1.0143
SUBTOTAL
368,655,220
387,592,132
407,473,676
428,941,187
452,374,522
3. Booking fees/property tax admin fees'
$967,000 (q)
$1,103,265 (r)
$1,031,100 (s)
$1,018,100 (t)
$801,200 (u)
Appropriations limit for fiscal year
$369,622,220
$388,695,397
$408,504,776
$429,959,287
$453,175,722
Proceeds of taxes $ 152,275,460 $ 152,257,480 $ 162,244,600 $ 230,936,800 $ 238,387,000
(q) booking fees are estimated at $400,000 and property tax admin. fees are estimated at $567,000 for FY 16-17
(s) booking fees are estimated at $400,000 and property tax admin. fees are estimated at $703,265 for FY 17-18
(s) booking fees are estimated at $379,000 and property tax admin. fees are estimated at $652,100 for FY 18-19
(t) booking fees are estimated at $379,000 and property tax admin. fees are estimated at $639,100 for FY 19-20
(u) booking fees are estimated at $160,000 and property tax admin. fees are estimated at $641,200 for FY 20-21
(v) booking fees are estimated at $160,000 and property tax admin. fees are estimated at $613,040 for FY 21-22
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21-22
$453,175,722
419,142,691
482,880,004
$773,040 (v)
$483,653,044
$ 269,105,300