2020-20 RESOLUTION NO. 2020-20
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE,
CALIFORNIA, ESTABLISHING THE APPROPRIATIONS LIMIT FOR FISCAL
YEAR 2020-21, INCLUDING ADOPTION OF THE PRICE FACTOR AND
POPULATION CHANGE FACTOR FOR THE APPROPRIATIONS LIMIT
CALCULATION
RECITALS
WHEREAS, Article XIIIB of the California Constitution and Section 7910 of the California
Government Code require that each year the City of Grand Terrace shall by resolution, establish
an Appropriations Limit for the fiscal year; and
WHEREAS, the City Council has adopted the Budget for Fiscal Year 2020-21 on June 23,
2020 and has prepared adjustments to said budget, a copy of which is on file in the Office of the
City Clerk and available for public inspection, and
WHEREAS, the said Budget and proposed amendments contain the estimates of the
services, activities and projects comprising the budget, and contain expenditure requirements and
the resources available to the City; and
WHEREAS, the City's Finance Department has prepared calculations and documentation
required for and to be used in the determination of certain matters and for the establishment of
an Appropriations Limit for the City for Fiscal Year 2020-21; and
WHEREAS, in accordance with Section 7910 of the California Government Code,
documentation used in the determination of the appropriations limit and other necessary
determinations was made available to the public in accordance with the requirements set forth
therein; and
•
WHEREAS, the City Council has considered pertinent data such as price and population
factors and made such determinations as may be required by law, and has adopted this
Resolution at a regularly scheduled meeting of the City Council: and
WHEREAS, the Appropriations Limit for the City of Grand,Terrace for Fiscal Year 2020-
21..is hereby established at $15,262,095 and the total annual appropriations subject to such
limitation for Fiscal Year 2020-21 are determined to be $4,536,873.
- NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND TERRACE,
CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
1. That $.15,262,095 is hereby established as the Appropriations Limit for the City of
Grand Terrace for Fiscal Year 2020-21.
2. The City Council hereby adopts the findings and methods of calculation set forth
in Exhibit A (Appropriations Limit Calculation) and Exhibit B (Proceeds of Tax
Calculation), including the selection of the Change in Per Capita Personal Income
of 3.73% as the Price Factor for the Fiscal Year 2020-21 Appropriations Limit
Calculation and the selection of the Change in County of San Bernardino
CC Reso No. 2020-20 Page 1 of 2 June 23, 2020
4.5
of the tax by SBCTA in the incorporated and unincorporated
territory of the County of San Bernardino for a period of thirty (30)years beginning April 1, 2010.
This one-half of one percent retail transactions and use tax is statutorily dedicated for
7 CAP.PRJ BARTON/COLTON BRIDGE $0 $0 $0 $0
48 CAPITAL PROJECTS FUND $0 $0 $0 $0
49 CAPITAL PROJECTS FUND-PARKS $172,533 $0 $0 $172,533
50 CAPITAL PROJECT BOND PROCEEDS $0 $0 $0 $0
52 HOUSING AUTHORITY $863,087 $50,000 $50,000 $863,087
95 DOG PARK ENDOWMENT FUND $13,234 $0 $0 $13,234
$7,498,933 $8,118,383 $8,042,957 $7,574,359
$7,382,855 $29,130,352 $7,498,933
$13,456,421 $12,726,648 $29,246,430
Population of 0.52% as the Population Change Factor for the Fiscal Year 2020-
2021 Appropriations Limit Calculation.
3. The City of Grand Terrace reserves the right to revise the factors associated with
the calculation of the limit established pursuant to Article XIIIB of the California
Constitution if such changes or revisions would result in a more advantageous
Appropriations Limit in the future.
4. If any section, subsection, sentence, clause, phrase, or portion of this Resolution
is for any reason held to be invalid or unconstitutional by the decision of any court
of competent jurisdiction, such decision shall not affect the validity of the remaining
portions of this Resolution. The City Council of the City of Grand Terrace hereby
declares that it would have adopted this Resolution and each section, subsection,
sentence, clause, phrase, or portion thereof irrespective of the fact that any one or
more sections, subsections, sentences, clauses, phrases, or portions be declared
invalid or unconstitutional.
5. The City Clerk shall certify to the adoption of this Resolution.
6. This Resolution shall take effect immediately upon its adoption.
PASSED, APPROVED AND ADOPTED by the City Council of Grand Terrace at a regular
meeting held on the 23' day of June 2020.
Darc c
Mayor
A ST:
ebra L. Thomas
City Clerk
APPROVED AS TO FO
Adrian R. Guerra
City Attorney
CC Reso No. 2020-20 Page 2 of 2 June 23, 2020
quirements set forth
therein; and
•
WHEREAS, the City Council has considered pertinent data such as price and population
factors and made such determinations as may be required by law, and has adopted this
Resolution at a regularly scheduled meeting of the City Council: and
WHEREAS, the Appropriations Limit for the City of Grand,Terrace for Fiscal Year 2020-
21..is hereby established at $15,262,095 and the total annual appropriations subject to such
limitation for Fiscal Year 2020-21 are determined to be $4,536,873.
- NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND TERRACE,
CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
1. That $.15,262,095 is hereby established as the Appropriations Limit for the City of
Grand Terrace for Fiscal Year 2020-21.
2. The City Council hereby adopts the findings and methods of calculation set forth
in Exhibit A (Appropriations Limit Calculation) and Exhibit B (Proceeds of Tax
Calculation), including the selection of the Change in Per Capita Personal Income
of 3.73% as the Price Factor for the Fiscal Year 2020-21 Appropriations Limit
Calculation and the selection of the Change in County of San Bernardino
CC Reso No. 2020-20 Page 1 of 2 June 23, 2020
4.5
of the tax by SBCTA in the incorporated and unincorporated
territory of the County of San Bernardino for a period of thirty (30)years beginning April 1, 2010.
This one-half of one percent retail transactions and use tax is statutorily dedicated for
7 CAP.PRJ BARTON/COLTON BRIDGE $0 $0 $0 $0
48 CAPITAL PROJECTS FUND $0 $0 $0 $0
49 CAPITAL PROJECTS FUND-PARKS $172,533 $0 $0 $172,533
50 CAPITAL PROJECT BOND PROCEEDS $0 $0 $0 $0
52 HOUSING AUTHORITY $863,087 $50,000 $50,000 $863,087
95 DOG PARK ENDOWMENT FUND $13,234 $0 $0 $13,234
$7,498,933 $8,118,383 $8,042,957 $7,574,359
$7,382,855 $29,130,352 $7,498,933
$13,456,421 $12,726,648 $29,246,430
EXHIBIT A
CITY OF GRAND TERRACE
APPROPRIATIONS (GANN) LIMIT CALCULATION
FISCAL YEAR 2020-21
APPROPRIATIONS SUBJECT TO THE_LIMIT
FY 2020-21 Total Revenue* $ 7,472,507
Less Non-Proceeds of Tax 2,935,634
A) Total Appropriations Subject to the Limit $ 4,536,873
APPROPRIATIONS LIMIT
B) FY 2019-20 Appropriations Limit 14,637,091
C) Change Factor** % Increase Factor
Cost of Living Adjustment 3.73 1.0373
Population Adjustment 0.52 1.0052
Change Factor(1.0373 x 1.0052) 1 0427
D) Increase (decrease)in Appropriations Limit $ 625,004
E) FY 2020-21 Appropriations Limit(B x C) $ 15,262,095
REMAINING APPROPRIATIONS CAPACITY (E-A) $ 10,725,222
Remaining Capacity as Percent of the FY 2020-21
Appropriations Limit 70.27%
*Revenues are based on FY 2020-21 Proposed Budget(all City funds excluding Successor Agency).
**State Department of Finance
Percent of Change in California Per Capita Income
Percent of Change in City of Grand Terrace Population
ke effect immediately upon its adoption.
PASSED, APPROVED AND ADOPTED by the City Council of Grand Terrace at a regular
meeting held on the 23' day of June 2020.
Darc c
Mayor
A ST:
ebra L. Thomas
City Clerk
APPROVED AS TO FO
Adrian R. Guerra
City Attorney
CC Reso No. 2020-20 Page 2 of 2 June 23, 2020
quirements set forth
therein; and
•
WHEREAS, the City Council has considered pertinent data such as price and population
factors and made such determinations as may be required by law, and has adopted this
Resolution at a regularly scheduled meeting of the City Council: and
WHEREAS, the Appropriations Limit for the City of Grand,Terrace for Fiscal Year 2020-
21..is hereby established at $15,262,095 and the total annual appropriations subject to such
limitation for Fiscal Year 2020-21 are determined to be $4,536,873.
- NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND TERRACE,
CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
1. That $.15,262,095 is hereby established as the Appropriations Limit for the City of
Grand Terrace for Fiscal Year 2020-21.
2. The City Council hereby adopts the findings and methods of calculation set forth
in Exhibit A (Appropriations Limit Calculation) and Exhibit B (Proceeds of Tax
Calculation), including the selection of the Change in Per Capita Personal Income
of 3.73% as the Price Factor for the Fiscal Year 2020-21 Appropriations Limit
Calculation and the selection of the Change in County of San Bernardino
CC Reso No. 2020-20 Page 1 of 2 June 23, 2020
4.5
of the tax by SBCTA in the incorporated and unincorporated
territory of the County of San Bernardino for a period of thirty (30)years beginning April 1, 2010.
This one-half of one percent retail transactions and use tax is statutorily dedicated for
7 CAP.PRJ BARTON/COLTON BRIDGE $0 $0 $0 $0
48 CAPITAL PROJECTS FUND $0 $0 $0 $0
49 CAPITAL PROJECTS FUND-PARKS $172,533 $0 $0 $172,533
50 CAPITAL PROJECT BOND PROCEEDS $0 $0 $0 $0
52 HOUSING AUTHORITY $863,087 $50,000 $50,000 $863,087
95 DOG PARK ENDOWMENT FUND $13,234 $0 $0 $13,234
$7,498,933 $8,118,383 $8,042,957 $7,574,359
$7,382,855 $29,130,352 $7,498,933
$13,456,421 $12,726,648 $29,246,430
EXHIBIT B
CITY OF GRAND TERRACE
APPROPRIATIONS (GANN) LIMIT
PROCEEDS OF TAX CALCULATION
FISCAL YEAR 2020-21
BUDGETED BUDGETED
PROCEEDS NON-PROCEEDS TOTAL
REVENUE SOURCE OF TAX OF TAX REVENUE
TAXES
Property Tax(1) $ 3,688,234 $ 3,688,234
Sales Tax(2) 725,000 725,000
Business License Tax 77,373 77,373
FEES
Franchise Fees $ 445,000 445,000
Building Fees 91,900 91,900
Planning Fees 137,600 137,600
Other Permits/Fees 414,147 414,147
Intergovernmental 418,260 418,260
Use of Money&Property 327,509 327,509
Gas Tax/Highway User Fees 560,000 560,000
Measure"I"Transportation 200,000 200,000
SLESF (AB 3229 COPS) 150,000 150,000
CDBG 69,934 69,934
Other 76,500 76,500
OPERATING BUDGET SUBTOTAL $ 4,490,607 $ 2,890,850 $ 7,381,457
% of Total 60.84% 39.16% 100.00%
Interest Allocation (3) 46,266 29,784 76,050
CAPITAL PROJECT FUNDING
Gas Tax/Measure"I"/Transfers 15,000 15,000
State Grants - -
Bond Proceeds - -
CAPITAL PROJECT SUBTOTAL $ - $ 15,000 $ 15,000
TOTAL $ 4,536,873 $ 2,935,634 $ 7,472,507
Revenues are based on FY 2020-21 Proposed Budget(all City funds excluding Successor Agency).
Notes:
(1) Includes Property Tax In-Lieu of Vehicle License Fees&RPTTF Residual Receipts
(2) Includes Property Tax In-Lieu of Sales Tax
(3)Based on percentage of Tax/Non-Tax Proceeds
, the Appropriations Limit for the City of Grand,Terrace for Fiscal Year 2020-
21..is hereby established at $15,262,095 and the total annual appropriations subject to such
limitation for Fiscal Year 2020-21 are determined to be $4,536,873.
- NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND TERRACE,
CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
1. That $.15,262,095 is hereby established as the Appropriations Limit for the City of
Grand Terrace for Fiscal Year 2020-21.
2. The City Council hereby adopts the findings and methods of calculation set forth
in Exhibit A (Appropriations Limit Calculation) and Exhibit B (Proceeds of Tax
Calculation), including the selection of the Change in Per Capita Personal Income
of 3.73% as the Price Factor for the Fiscal Year 2020-21 Appropriations Limit
Calculation and the selection of the Change in County of San Bernardino
CC Reso No. 2020-20 Page 1 of 2 June 23, 2020
4.5
of the tax by SBCTA in the incorporated and unincorporated
territory of the County of San Bernardino for a period of thirty (30)years beginning April 1, 2010.
This one-half of one percent retail transactions and use tax is statutorily dedicated for
7 CAP.PRJ BARTON/COLTON BRIDGE $0 $0 $0 $0
48 CAPITAL PROJECTS FUND $0 $0 $0 $0
49 CAPITAL PROJECTS FUND-PARKS $172,533 $0 $0 $172,533
50 CAPITAL PROJECT BOND PROCEEDS $0 $0 $0 $0
52 HOUSING AUTHORITY $863,087 $50,000 $50,000 $863,087
95 DOG PARK ENDOWMENT FUND $13,234 $0 $0 $13,234
$7,498,933 $8,118,383 $8,042,957 $7,574,359
$7,382,855 $29,130,352 $7,498,933
$13,456,421 $12,726,648 $29,246,430
STATE OF CALIFORNIA )
COUNTY OF SAN BERNARDINO )
CITY OF GRAND TERRACE )
I Debra L. Thomas, City Clerk of the CITY OF GRAND TERRACE, CALIFORNIA,
DO HEREBY CERTIFY that the foregoing Resolution, being Resolution No. 2020-20
was duly passed, approved and adopted by the City Council, approved and signed by
the Mayor, and attested by the City Clerk, at the regular meeting of said City Council
held on the 23rd day of June 2020, and that the same was passed and adopted by the
following vote:
AYES: Council Members Allen, Hussey, Robles; Mayor Pro Tem Wilson;
Mayor McNaboe
NOES: None.
ABSENT: None. •
ABSTAIN: None.
Executed this 24th day of June 2020, at Grand Terrace, California.
Ai4
"D'eb`fa L. Thomas
City Clerk
City Clerk