HomeMy WebLinkAbout039-2021DocuSign Envelope ID: 6A5BBOF4-608F-486F-82E8-8E886776714E
RESOLUTION NO. 39-2021
APPROVING THE 2021/22 OPERATING BUDGET
AND SETTING THE 2021/22 APPROPRIATION LIMIT
WHEREAS, an Operating Budget for FY 2021/22 was submitted to the Town Council on
April 29, 2021; and
WHEREAS, the Town Council held five public study sessions on May 4, May 11, May 18,
May 25, and June 1, 2021 to review the draft FY 2021/22 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
• celebrating diversity, dignity and equality for all members of our community
• 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 2021/22 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: 6A5BBOF4-608F-486F-82E8-8E886776714E
WHEREAS, pursuant to Proposition 111, the Town Council has selected population
growth within Contra Costa County and growth in California per capita income as the
adjustment factors for FY 2021/22; now therefore, be it
RESOLVED that the Danville Town Council hereby:
1. Adopts the FY 2021/22 Operating Budget as recommended.
2. Appropriates Town Revenues, Fund Balances and Special Revenues totaling
$33,249,964 for 2021/22 Operating Expenditures.
3. Sets the FY 2021/22 Appropriation Limit at $46,349,240.
4. Transfers $3,100,000 from COVID Reserve funds designated by Resolution No. 78-
2020, into the Capital Improvement Program to fund Project B-626 - Town Office
Relocation and Project C-610 - Pavement Management.
5. Adjusts FY 2021/22 Employee Salary Ranges as shown on Exhibit 1.
6. Directs the Town staff to publish the FY 2021/22 Operating Budget: and
7. Directs the Town Manager to implement the FY 2021/22 Operating Budget.
8. This resolution supersedes and replaces Resolution No. 29-2021.
APPROVED by the Danville Town Council at a regular meeting on July 6, 2021, by the
following vote:
AYES: Arnerich, Fong, Morgan, stepper, Storer
NOES: None
ABSTAINED: None
ABSENT: None
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MAYOR
APPROVED AS TO FORM: ATTEST:
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CITY ATTORNEY CITY CLERK
PAGE 2 OF RESOLUTION NO. 39-2021