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C.111
To: Board of Supervisors
From: Robert Campbell, Auditor-Controller
Date: June  20, 2017
The Seal of Contra Costa County, CA
Contra
Costa
County
Subject: Appropriation Limits for Fiscal Year 2017/18 and corrected appropriation limits for fiscal years 2016/17 and 2015/16
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On:   06/20/2017
APPROVED AS RECOMMENDED OTHER
Clerks Notes:

VOTE OF SUPERVISORS

AYE:
John Gioia, District I Supervisor
Candace Andersen, District II Supervisor
Diane Burgis, District III Supervisor
Karen Mitchoff, District IV Supervisor
Federal D. Glover, District V Supervisor
Contact: Jennifer Webber (925) 335-8610
I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown.
ATTESTED:     June  20, 2017
David Twa,
 
BY: , Deputy

 

RECOMMENDATION(S):

ADOPT attached Resolution 2017/231 establishing the appropriation limits for the County General, County Special Districts, and County Service Areas for fiscal year 2017/18 (Exhibit A). ADOPT attached Resolution establishing the corrected appropriation limits for County Service Area R-7 Zone A for fiscal year 2016/17 (Exhibit B) and fiscal year 2015/16 (Exhibit C).

FISCAL IMPACT:

Adopting the appropriation limits allows the County to spend its proceeds of taxes. All of the attached fiscal year 2017/18 limits exceed expected proceeds of taxes.

BACKGROUND:

The attached Resolution is required by Section 7910 of the Government Code and is calculated by the County Auditor-Controller. It is required that the governing body of each local jurisdiction shall establish an appropriation limit for each jurisdiction pursuant to Article XIII-B of the California Constitution. An appropriations limit override for County Service Area R-7 Zone A was approved by voters on November 8, 2016 after the 2016/17 appropriations limit was approved by the Board. The 2016/17 and 2015/16 appropriations limit for County Service Area R-7 Zone A were corrected to reflect the voter approved override.
CONSEQUENCE OF NEGATIVE ACTION:

The County will fail to meet the requirements laid out in Article XIII-B of the California Constitution.
CHILDREN'S IMPACT STATEMENT:

  

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