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File Number: 22-409 <br />to establish the appropriations limit by the beginning of each fiscal year. <br />For 2022-2023, staff used the county Population rate change of (-0.62%) multiplied by the <br />Non-Resident Change Factor percentage of 7.57% to calculate the Gann Appropriation Limit <br />factor of 1.069. The 2021-2022 Appropriation Limit of $279,001,412 multiplied by the adjustment <br />factor of 1.069 produces the 2022-2023 Appropriation Limit of $298,248,575. <br />The City Council resolution authorizes the new Gann Appropriation Limit for the upcoming fiscal <br />year. City revenues subject to the limitation (“Proceeds of Taxes”) exclude self-supporting funds, <br />capital improvement funds, capital outlay grant funds, and specific exclusions such as Gas Tax <br />Fund. The City’s 2022-2023 appropriations subject to the Gann Limit are $116,776,758, <br />significantly below the legal limit allowed of $298,248,575-a margin of over $181,000,000. <br />Current City Council Policy <br />The Council adopts the appropriation limit annually during the final budget adoption process. <br />Fiscal Impact <br />None. Impacts the City only if the appropriation limit is exceeded by the proposed fiscal year <br />2022-2023 appropriation subject to limitation. The City has never exceeded the Gann Limit. <br />CONCLUSION <br />Staff recommends City Council approval of a resolution establishing the City’s appropriation limit <br />of $298,248,575 for 2022-2023. <br />ATTACHMENTS <br />Attachment A: Resolution Approving Gann Limit Appropriation <br />Attachment B: Gann Appropriation Limitation Calculation <br />PREPARED BY <br />Susan Hsieh, Finance Director <br />Page 2 City of San Leandro Printed on 6/15/2022