DRAFT 6/14/22______
T-FIN-160163/ 1
Council Agenda:
Item No.:
RESOLUTION NO. _______
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SUNNYVALE ESTABLISHING THE APPROPRIATIONS
LIMIT FOR FISCAL YEAR 2022/2023 PURSUANT TO
ARTICLE XIII B OF THE CALIFORNIA CONSTITUTION
WHEREA S, Ar ticle XI II B of the California Constitution (enacted with the passage of Proposition 4 in 1979; with modifications under Proposition 111, passed by the voters of California in June 1990; and implemented by California Government Code Sections 7900 et seq.), specifies that appropriations of governmental entities may increase by an amount adjusted by the cost of living and change in population from the prior year; and WHEREAS, California Government Code Section 7910 provides for the annual establishment by local jurisdictions of their appropriations limit for each fiscal year, and further provides that upon establishment of such appropriations limit any judicial action or proceeding to attack, review, set aside, void, or annul such action by the City Council must be commenced within forty-five (45) days of the effective date of the resolution establishing the appropriations limit; and WHEREAS, pursuant to Government Code Section 7910, in Report to Council (RTC) No. 22-0217, dated June 7, 2022, the Director of Finance has computed the appropriations limit applicable to the City of Sunnyvale for the fiscal year 2022/2023, and transmitted the same with suggested modifications to the City Council in RTC No. 22-0218, dated June 21, 2022; and WHEREAS, documentation used in determining the appropriations limit has been made available to the public for a period of not less than fifteen (15) days prior to City Council consideration of this resolution.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SUNNYVALE AS FOLLOWS:
1. Pursuant to the appropriations limit formula set forth by Government Code Sections 7900-7914, the City Council does hereby establish the appropriations limit for fiscal year 2022/2023 for the City of Sunnyvale as $291,983,171.00, as documented in Exhibit A, attached hereto and incorporated herein by reference as though fully set forth.
2. Pursuant to Government Code Section 7910, no judicial action or proceeding to attack, review, set aside, void, or annul the action of the City Council in establishing the appropriations limit for fiscal year 2022/2023 shall be brought unless such action or proceeding shall have been commenced within forty-five (45) days of the date of adoption of this resolution.
Attachment 3
T-FIN-160163/62605 2
Council Agenda:
Item No.:
Adopted by the City Council at a regular meeting held on June 21, 2022, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
RECUSAL:
ATTEST: APPROVED:
__________________________________ _________________________________
DAVID CARNAHAN
City Clerk
LARRY KLEIN
Mayor
(SEAL)
APPROVED AS TO FORM:
___________________________________
JOHN A. NAGEL
City Attorney
Attachment 3
AMOUNT SOURCE
A. LAST YEAR'S LIMIT 269,920,441$ Prior Year
B. ADJUSTMENT FACTORS
1. Population 1.0058 State Department of Finance
2. Inflation 1.0755 State Department of Finance
1.0817 (B1*B2)
Total Adjustment % 0.0817 (B1*B2-1)
C. ANNUAL ADJUSTMENT 22,062,730$ (B*A)
D. OTHER ADJUSTMENTS:
Lost Responsibility (-) 0
Transfer to private (-) 0
Transfer to fees (-) 0
Assumed Responsibility (+) 0
Sub-total 0
E. TOTAL ADJUSTMENTS 22,062,730$ (C+D)
F. THIS YEAR'S LIMIT 291,983,171$ (A+E)
CITY OF SUNNYVALE
APPROPRIATIONS LIMIT
FY 2022/23 Recommended Budget
EXHIBIT A
Attachment 3
CITY OF SUNNYVALE
CALCULATION OF APPROPRIATIONS LIMIT
FY 2022/23 Recommended Budget
FY 2021/2022 FY 2022/2023
Appropriations:
1001/035. General Fund 189,009,193 $ 202,839,588 $
2020/070. Housing Fund 1,540,638 1,724,528
2060/071. Home Fund 99,310 2,081,013
2080/072. Redevelopment Housing Fund 1,305,944 2,801,782 20408/110. Community Development Block Grant Fund 1,373,927 1,783,827 2100/141. Park Dedication Fund 10,653,073 21,994,117 2200/175. Public Safety Forfeiture Fund - -
2220/190. Police Services Augmentation Fund 332,132 406,735 2300/210. Employment Development Fund 10,500,000 10,500,000 2400/245. Parking District Fund 179,822 200,100 2500/280. Gas Tax Fund 1,500,000 1,250,000
2521/282. RMRA (SBI) - 3,335,704
2560/287. 2016 Measure B Santa Clara VTA Fund - 3,224,977 2580/290. VRF Local Road Improvement Fund - 139,445
1040/295. Youth and Neighborhood Services Fund 807,331 999,521 3100/385. Capital Projects Fund 4,283,343 4,238,051 3200/610. Infrastructure Renovation and Replacement Fund 82,502,174 4,209,572 Total Appropriations 304,086,887 261,728,960
Appropriation Adjustments:
Current Non-Tax Revenues (137,481,031) (123,998,118) Prior Non-Tax Revenues - -
Debt Service Appropriation - -
Qualified Capital Outlay (1,166,250) (1,281,250) Total Appropriation Adjustments (138,647,281) (125,279,368) Appropriations Subject to Limit 165,439,607 136,449,592 Growth Rate Factor 1.0632 1.0817 (1)
Total Allowable Appropriations Limit 269,920,441 291,983,171 (Prior Year Appropriations Limit x Growth Rate Factor)
Amount Under (Over) Allowable Appropriations Limit 104,480,834$ 155,533,579 $ Attachment 3
CITY OF SUNNYVALE
CALCULATION OF APPROPRIATIONS LIMIT
FY 2022/23 Recommended Budget
FY 2021/2022 FY 2022/2023
Revenues:
Tax Revenues:
Property Tax 94,860,330 $ 110,225,171 $
Sales Tax 27,782,519 29,876,069
Other Taxes 23,366,221 28,937,546
Unrestricted State Subventions 295,940 118,955 Interest Income 2,680,182 5,175,120
Total Tax Revenues 148,985,192 174,332,861
Non-Tax Revenues:
Federal Grants 26,864,423 16,188,486
Restricted State Shared Revenues 3,589,590 4,447,916 State Grants/Reimbursements 3,372,380 4,182,082 Other Intergovernmental Contributions 10, 066,315 4,984,261 Franchise Fees 7,356,348 7,507,779
Permits and Licenses 1,955,653 1,992,514
Service and Development Fees 75,711,320 67,600,506 Rents and Concessions 3,165,480 6,989,808
Fines and Forfeitures 528,883 792,211
Housing Loan Repayments - 558,140
Revenue from Sale of Property - -
Miscellaneous - 653,679
Inter-Fund Loan Repayments 1,210,562 4,419,817 Interest Income 2,451,484 3,680,919
Total Non-Tax Revenues 136,272,438 123,998,118
Total Revenues 285,257,630 $ 298,330,979 $
(1) The 2022/23 rate will be available after May 7 , 2022 Attachment 3