SanDiegoCounty.gov
File #: 21-638    Version: 1
Type: Financial and General Government Status: Agenda Ready
File created: 9/3/2021 In control: BOARD OF SUPERVISORS
On agenda: 9/14/2021 Final action:
Title: FISCAL YEAR 2021-22 APPROPRIATION LIMIT FOR THE COUNTY OF SAN DIEGO (DISTRICTS: ALL)
Attachments: 1. FY21 22 Appropriation Limit Tuesday Legistar Board Letter, 2. Approval Log Appropriation Limit, 3. FY21 22 SDCnty App Lmt and Resolution, 4. FY21 22 SDCnty App Lmt Documentation attach A, 5. Attachment B 2021.pdf, 6. 09142021 ag10 Speaker Slip, 7. 09142021 ag10 Ecomments Report, 8. 09142021 ag10 Resolution 21-151, 9. 09142021 ag10 Minute Order

DATE:
September 14, 2021
10

TO:
Board of Supervisors

SUBJECT
Title
FISCAL YEAR 2021-22 APPROPRIATION LIMIT FOR THE COUNTY OF SAN DIEGO (DISTRICTS: ALL)

Body
OVERVIEW
Each year, pursuant to Article XIII B: Government Spending Limitation of the California Constitution and Government Code Section 7910, the Board of Supervisors establishes its appropriation limit for the County of San Diego. Today's action requests adoption of a resolution establishing the County's Appropriation Limit for Fiscal Year 2021-22, calculated to be approximately $6.3 billion. Only revenues from Proceeds of Taxes (property tax and certain state subventions) are subject to this limit. The County is substantially under the limit, having approximately $2.4 billion of appropriations tied to Proceeds of Taxes that is subject to the limit in Fiscal Year 2021-22.

RECOMMENDATION(S)
CHIEF ADMINISTRATIVE OFFICER
Adopt the Resolution entitled: A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE COUNTY OF SAN DIEGO RELATING TO ADOPTING APPROPRIATION LIMIT FOR COUNTY OF SAN DIEGO FOR FISCAL YEAR 2021-22

EQUITY IMPACT STATEMENT
The Appropriation limit is based on appropriations from tax revenue. It is intended to address potential inequities to the public by capping the growth of County expenditures and returning excess revenue from proceeds of tax to taxpayers.

FISCAL IMPACT
The recommended action has no fiscal impact to the County. There is no change to net General Fund cost and no additional staff years. The action authorizes the adoption of the Fiscal Year 2021-22 Appropriation Limit, pursuant to Article XIII B of the California Constitution and other applicable laws.

BUSINESS IMPACT STATEMENT
N/A
Details
ADVISORY BOARD STATEMENT
N/A

BACKGROUND
In 1979 voters adopted Proposition 4, also known as the Gann Limit, to limit the growth of State and local expenditures by means of an Appropriation Limit. Enacted as Article XIII B of the Constitution, the Appropriation Limit was permitted to ...

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