To: Board of Supervisors
From: County Administrative Office
Agenda Section: Departmental
SUBJECT:
title
Adopt Appropriation Limit for Fiscal Year 2022-23
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RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Approve the attached resolution establishing the Fiscal Year (FY) 2022-23 Appropriation Limit in accordance with Article XIII B of the California Constitution and Division 9 of Title 1 of the California Government Code.
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SOURCE OF FUNDING:
All county funds
DISCUSSION:
Each year, the governing body of the state and each local governmental must establish and is subject to an Appropriations Limit. The Appropriations Limit for any year is the Appropriations Limit from the previous fiscal year increased by inflation and population changes. Proposition 111 established FY 1986-87 as the base year for all governments, rather than the original FY 1978-79 base year established by the originating proposition. On June 7, 2022, your Board approved the FY 2019-20, FY 2020-21, and FY 2021-22 Appropriations Limits.
Humboldt County Appropriations Limit
The detailed calculations for the FY 2022-23 Appropriation Limit are attached (Attachment A). A summary of the calculated appropriation limit is set forth below:
Not all county revenues are subject to the Appropriations Limit. Proceeds from taxes subject to the limitation include:
* all taxes levied by or for a public agency
* any revenue received from regulatory licenses, user charges, and user fees only to the extent that the proceeds exceed the cost of providing the regulation, product or service
* State subventions for general purposes
* Any interest earned from the investment of tax proceeds
The total annual appropriations subject to the limit are set forth below:
Because funds received from the state that are restricted, such as Department of Health and Human Services and Road Taxes, are not subject to the Appropriations Limit, it primarily applies to General Fund ...
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