HomeMy WebLinkAbout038-2019DocuSign Envelope ID: B9AF4351-6AFB-424D-BF03-25E623B7C2CB
RESOLUTION NO. 38-2019
APPROVING THE 2019/20 OPERATING BUDGET
AND SETTING THE 2019/20 APPROPRIATION LIMIT
WHEREAS, an Operating Budget for FY 2019/20 was submitted to the Town Council on
April 26, 2019; and
WHEREAS, the Town Council held three public study sessions on May 7, May 14 and
May 21, 2019 to review the draft FY 2019/20 Operating Budget; and
WHEREAS, the Town Council accepted public testimony and studied the proposed
Operating Budget; and
WHEREAS, the emphasis in the Operating Budget is focused upon the Town's Mission,
which is to deliver superior municipal services that make people's lives better, through:
• keeping residents, businesses and property safe
• providing well-maintained public facilities
• protecting our environment, preserving our history and retaining the special
character
• providing opportunities that support residents' growth and enrichment
• promoting and supporting economic vitality and growth
• representing and promoting Danville's best interests
• celebrating community through family oriented special events
• effectively engaging and communicating with residents and businesses; and
WHEREAS, the Operating Budget proposes programmatic service levels which are
within the Town's financial means, while reserving funds for capital projects and
maintaining adequate reserve and contingency levels; and
WHEREAS, sufficient revenues are available to fund all 2019/20 expenditures; and
WHEREAS, the Town Council is required to adopt an appropriation limit for proceeds
of taxes pursuant to Proposition 111 passed by the voters in June 1990; and
WHEREAS, this limit fixes the amount of general tax revenue that can be appropriated
in a given fiscal year; and
WHEREAS, any excess revenue must be returned to the taxpayers; and
DocuSign Envelope ID: B9AF4351-6AFB-424D-BF03-25E623B7C2CB
WHEREAS, pursuant to Proposition 111, the Town Council has selected the growth in
California per capita income and population growth within Contra Costa County as the
adjustment factors for FY 2019/20; now therefore, be it
RESOLVED that the Danville Town Council hereby:
1. Adopts the FY 2019/20 Operating Budget as recommended;
2. Appropriates Town Revenues, Fund Balances and Special Revenues totaling
$33,227,071 for 2019/20 Operating Expenditures;
3. Appropriates $2,000 from available Contingency Funds to fund Business
Promotion activities through the Town's Economic Development Program;
4. Sets the FY 2018/19 Appropriation Limit at $42,004,414;
5. Directs the Town staff to publish the FY 2019/20 Operating Budget; and
6. Directs the Town Manager to implement the FY 2019/20 Operating Budget.
APPROVED by the Danville Town Council at a regular meeting on June 4, 2019, by the
following vote:
AYES: Arnerich, Blackwell, Morgan, Stepper, Storer
NOES: None DocuSigned by:
ABSTAINED: None
ABSENT: None 2640D07461784DD...
MAYOR
APPROVED AS TO FORM: ATTEST:
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CITY ATTORNEY CITY CLERK
PAGE 2 OF RESOLUTION NO. 38-2019