Agenda

Return

C.161

To:	Board of Supervisors
From:	Robert Campbell, Auditor-Controller
Date:	June 8, 2021

Contra

Costa

County

Subject:

Appropriation Limits for Fiscal Year 2021/22 and Updated Appropriation Limits for Fiscal Years 2020/21 and 2019/20

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 06/08/2021

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:	Joanne Bohren, (925) 335-8610
cc:	Bob Campbell Haj Nahal Joanne Bohren Chris Wong Tatiana Kryukova

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 8, 2021
Monica Nino, County Administrator

BY:	, Deputy

RECOMMENDATION(S):

ADOPT Resolution 2021/183 establishing the appropriation limits for the County General, County Special Districts, and County Service Areas for fiscal year 2021/22 (Exhibit A) as well as updated appropriation limits for County Service Area R-7 Zone A for fiscal year 2020/21 (Exhibit B) and fiscal year 2019/20 (Exhibit C).

FISCAL IMPACT:

Adopting the appropriation limits allows the County to spend its proceeds of taxes. All of the attached fiscal year 2021/22 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 3, 2020 after the 2020/21 appropriations limit was approved by the Board. The 2020/21 and 2019/20 appropriations limit for County Service Area R-7 Zone A were updated 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.