CITY OF LANCASTER PROPOSED FISCAL YEAR 2022-2023 BUDGET 259
Section 2. Interfund transfers, are hereby approved and incorporated into the Fiscal Year 2022- 2023 budget.
Section 3. Personnel Analysis is approved, establishing position counts for fiscal year 2022-2023.
The City Manager is authorized to make changes to position classifications, as service demands dictate, while staying within approved FTE totals.
Section 4. Unused appropriations at the end of Fiscal Year 2021-2022 for capital projects, special projects, and grant programs that are unfinished and continuing into Fiscal Year 2022-2023 shall be carried forward and become part of the Fiscal Year 2022-2023 budget.
Section 5. The City Manager or his designee is hereby authorized to approve transfers between Operating and Capital Improvement Program budgets as needed to implement the provisions of this budget.
Section 6. The Mayor and the City Manager are authorized and directed to enter into any agreements and to execute any documents as may be necessary or advisable to implement the provisions of this budget.
Section 7. The City Manager’s salary is $320,285 and i ncreased by 1.5% annually on each anniversary of 12/21.
PASSED, APPROVED, and ADOPTED this ________ day of ________________, 2021, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
ATTEST: APPROVED:
___________________________
ANDREA ALEXANDER R. REX PARRIS
City Clerk Mayor
City of Lancaster City of Lancaster
CITY OF LANCASTER PROPOSED FISCAL YEAR 2022-2023 BUDGET 260 RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LANCASTER, CALIFORNIA, ESTABLISHING THE ANNUAL
APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2022-2023
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 provides that the appropriations limit for the Fiscal Year 2022-2023 is to be calculated by adjusting the appropriations limit of the previous fiscal year for changes in the cost of living and population; and
WHEREAS, the information necessary for making these adjustme nts is found in Exhibit “A”, attached hereto and made a part hereof by reference; and WHEREAS, the City of Lancaster has complied with all the provisions of Article XIIIB in determining the appropriations limit for the Fiscal Year 2022-2023.
NOW, THEREFO RE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LANCASTER AS FOLLOWS:
Section 1. The appropriations subject to limitation for the City of Lancaster in Fiscal Year 2022-2023 shall be $241,411,783.
PASSED, APPROVED, and ADOPTED this ________ day of ____________, 2022, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
ATTEST: APPROVED:
____________________________ ______________________________ ANDREA ALEXANDER R. REX PARRIS
City Clerk Mayor
City of Lancaster City of Lancaster
CITY OF LANCASTER PROPOSED FISCAL YEAR 2022-2023 BUDGET 261
EXHIBIT A
Resolution No.
CALCULATIONS FOR DETERMINING THE CITY OF LANCASTER
APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2022-2023
Appropriations Limit Fiscal Year 2020-2021
$213,881,042
Change in California Per-Capita Income 5.73%
*Change in population for City of Lancaster
((157,504-157,696) ÷ 157,696) -0.12%
Calculation Factor (1.0373 × 1.0010)
1.05603124
APPROPRIATIONS SUBJECT TO LIMIT THE FISCAL
YEAR 2021-2022
$ 225,865,062
Appropriations Limit Fiscal Year 2021-2022
$225,865,062
Change in California Per-Capita Income 7.55%
*Change in population for City of Lancaster ((171,234- 172,298) ÷ 171,234) -0.62%
Calculation Factor (1.0755 × .9938)
1.0688319
APPROPRIATIONS SUBJECT TO LIMIT THE FISCAL
YEAR 2022-2023
$ 241,411,783
CITY OF LANCASTER PROPOSED FISCAL YEAR 2022-2023 BUDGET 262 *Annual Population Minus Exclusions (calculation based on the higher of Los Angeles County or City of Lancaster change
January 1, 2022 population estimate per Department of Finance Price Factor & Population Information dated May 2022
CITY OF LANCASTER PROPOSED FISCAL YEAR 2022-2023 BUDGET 263
CITY OF LANCASTER PROPOSED FISCAL YEAR 2022-2023 BUDGET 264
CITY OF LANCASTER PROPOSED FISCAL YEAR 2022-2023 BUDGET 265
CITY OF LANCASTER PROPOSED FISCAL YEAR 2022-2023 BUDGET 266
CITY OF LANCASTER PROPOSED FISCAL YEAR 2022-2023 BUDGET 267
CITY OF LANCASTER PROPOSED FISCAL YEAR 2022-2023 BUDGET 268
CITY OF LANCASTER PROPOSED FISCAL YEAR 2022-2023 BUDGET 269
CITY OF LANCASTER PROPOSED FISCAL YEAR 2022-2023 BUDGET 270
CITY OF LANCASTER PROPOSED FISCAL YEAR 2022-2023 BUDGET 271
CITY OF LANCASTER PROPOSED FISCAL YEAR 2022-2023 BUDGET 272
RESOLUTION NO. CCEA XX-22
A RESOLUTION OF THE CALIFORNIA CHOICE ENERGY AUTHORITY, ADOPTING THE PROPOSED FISCAL YEAR 2022/2023 BUDGET,
AS SPECIFIED IN THE ATTACHMENT
WHEREAS, the California Choice Energy Authority (CalChoice) Board of Directors has reviewed the proposed Fiscal Year 2022/2023 Budget; and
WHEREAS, the CalChoice proposed Fiscal Year 2022/2023 Budget is in balance, with revenues sufficient to fund proposed expenditures.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CALIFORNIA CHOICE ENERGY AUTHORITY:
Section 1. The California Choice Energy Authority Fiscal Year 2022/2023 Budget (attached) is hereby adopted.
PASSED, APPROVED, and ADOPTED this day of June, 2022, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
ATTEST: APPROVED:
_____________________________ _______________________________ ANDREA ALEXANDER R. REX PARRIS
Board Secretary Board Chair
California Choice Energy Authority California Choice Energy Authority
CITY OF LANCASTER PROPOSED FISCAL YEAR 2022-2023 BUDGET 273
RESOLUTION NO. CCEA XX-22
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES )ss
CITY OF LANCASTER )
CERTIFICATION OF RESOLUTION
BOARD OF DIRECTORS
I, _______________________________, _________________________ of California Choice Energy Authority, do hereby certify that this is a true and correct copy of the original Resolution No. CCEA XX-22, for which the original is on file in my office.
WITNESS MY HAND AND THE SEAL OF THE CALIFORNIA CHOICE ENERGY AUTHORITY, on this _______ day of ____________________, 20__.
(seal)
__________________________________________
CITY OF LANCASTER PROPOSED FISCAL YEAR 2022-2023 BUDGET 274
ADDENDUM
CITY OF LANCASTER PROPOSED FISCAL YEAR 2022-2023 BUDGET 275
APPROPRIATIONS AND BUDGET
ADJUSTMENTS
Council approved appropriations and budget impact adjustments will be listed on this page throughout the fiscal year as they occur.