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File #: 18-1517    Version: 1 Name:
Type: Resolution Status: Passed
File created: 11/14/2018 In control: Auditor-Controller
On agenda: 12/4/2018 Final action: 12/4/2018
Title: Fiscal Year 2018-2019 Appropriation Limit
Attachments: 1. Staff Report, 2. Resolution 18-119, 3. Attachment A, 4. Proof of Publication.pdf

To: Board of Supervisors

From: Auditor/Controller

SUBJECT:
title
Fiscal Year 2018-2019 Appropriation Limit
end

RECOMMENDATION(S):
Recommendation
That the Board of Supervisors approve the attached resolution setting forth the fiscal year 2018-2019 appropriation limit in accordance with Article XIIIB of the California Constitution and Division 9 of Title 1 of the California Government Code.

Body
SOURCE OF FUNDING:
All County funds.

DISCUSSION:
Each year the governing body of the county shall, by resolution, establish its appropriation limit and make other necessary determinations pursuant to Article XIIIB of the California Constitution and Division 9 of Title 1 of the California Government Code. California Government Code Section 7910 requires that the documentation used in establishing the appropriation limit be available for public inspection fifteen (15) days prior to the adoption of the resolution by the Board of Supervisors. The Clerk of the Board published notice on or before November 19, 2018, that this documentation is available for inspection at the Office of the County Auditor-Controller. The summary worksheets calculating the fiscal year 2018-2019 appropriation limit are attached and titled "Attachment A." As the documentation supports the recommended appropriation limit and has been available for the requisite public inspection period and adequate public notice of the location for inspection has been given, the Board of Supervisors may adopt the attached resolution.

FINANCIAL IMPACT:
Adoption of the attached resolution will not financially impact the county. The county's adjusted appropriations subject to the limit for fiscal year 2018-2019 are $104 million below its calculated appropriation limit.

The recommended action supports the Board of Supervisors' Strategic Framework by managing county resources to ensure sustainability of services.

OTHER AGENCY INVOLVEMENT:
None.

ALTERNATIVES TO STAFF RECOMMENDATIONS:
The Board could ...

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