HomeMy WebLinkAbout80-61 - Appropriation Limit, 1980-81, Article XIII-B State ConstitutionRESOLUTION NO. 80-61
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
COSTA MESA, CALIFORNIA, DETERMINING AND ADOPTING
AN APPROPRIATIONS LIMIT FOR THE FISCAL YEAR OF
1980-81, IN ACCORDANCE WITH ARTICLE XIII -B OF
THE CONSTITUTION OF THE STATE OF CALIFORNIA.
THE CITY COUNCIL OF THE CITY OF COSTA MESA DOES HEREBY RESOLVE
AS FOLLOWS:
THAT, WHEREAS, Article XIII -B was added to the Constitution of the
State of California at a general election held on November 6, 1979; and
WHEREAS, an annual appropriation limit must be determined for this
City effective for the fiscal year beginning July 1, 1980; and
WHEREAS, the appropriations limit must be adhered to in preparing
and adopting this City's annual budget; and
WHEREAS, it is necessary for orderly preparation, adoption and ad-
ministration of this City's annual budget that the appropriations limit
be determined and adopted prior to the adoption of the annual budget.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City
of Costa Mesa, California, has determined that in accordance with
Article XIII -B of the Constitution of the State of California, and as
set forth in detail in the attached Exhibit "A", that the appropriations
limit for the fiscal year beginning July 1, 1980 is $25,491,460.00.
BE IT FINALLY RESOLVED, that the appropriations limit shall not be
exceeded in the proposed budget nor by any proposed amendment to the
budget.
PASSED AND ADOPTED this 2nd day of June, 1980.
Mayor of the City of Cos a Mesa
ATTEST:
Ci y Clerk of the City of Cost esa
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS
CITY OF COSTA MESA )
I, EILEEN P. PHINNEY, City Clerk and ex -officio Clerk of the City
Council of the City of Costa Mesa, hereby certify that the above and
foregoing Resolution No. 80-63 was duly and regularly passed and adopted
by the said City Council at a regular meeting thereof, held on the 2nd
day of June, 1980.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Seal
of the City of Costa Mesa this 3rd day of June, 1980.
&d4z4i (9-1 &444_�
City Clerk and ex -officio Clerk qqthe
City Council of the City of Cost Mesa
RESOLUTION N 0 .
EXHIBIT "A"
DETAILED COMPUTATION OF APPROPRIATION LIMIT FOR THE 1980-81 FISCAL YEAR
PER ARTICLE XIIIB STATE CONSTITUTION
SECTION A Determination of 1978-79 "Base Year" Appropriations Limit.
STEP 1. Analysis of Revenue into Two Categories:
1. Proceeds of taxes
$ 17,302,729.
2. Non -proceeds of taxes
6 851 462.
191.
Total revenues
STEP 2. Determination of Amounts of User Fees
and Charges
Collected in Excess of Costs:
Amount collected in excess of costs
- None
STEP 3. Determination of "Proceeds of Taxes"
Amount:
1. Total of all revenues
$ 24,154,191.
6.851,462 )
2. Less: Non -proceeds of taxes
.
-17-,X2,729.
Sub -Total
3. Add: Excess user fees and charges
Sub -Total
E '-O +729
4. Less: Debt Service appropriations 517 797.
Total - "Proceeds of Taxes"
$ 16,784,932.
STEP 4. Determination of 1978-79 "Base Year"
Appropriations
Limit:
1. Total all appropriations,
as amended
$ 27,510,248.
2. Less: Non -proceeds of taxes
( 6,851,462.)
Sub -Total
$ 20,658,786.
3. Less: Appropriations not subject
to limit
517 797.
Sub -Total
$--W,140,789.
4. Add: Excess user fees and charges
- 0 -
Total - Appropriations Limit
$ 20,140,789.
Exhibit "A" for Resolution No. 80-61
Page 1
SECTION B Determination of 1980-81 Fiscal Year Appropriations Limit.
STEP 1. Bring Forward 1978-79 "Base Year" Appropriations Limit:
Appropriations limit - $ 20,140,789.
STEP 2. Adjust the 1978-79 "Base Year" Appropriations Limit for
Increase in Cost -of -Living.
($20,140,789 + 10.2% _ $ 22,195,149.)
r Adjusted appropriation limit - $ 22,195,149.
STEP 3. Adjust the Adjusted 1978-79 "Base Year" Appropriations
Limit for Increase in Population.
($22,195,149. + 1.9% _ $ 22,616,857.)
Adjusted appropriation limit $ 22,616,857.
(Appropriation limit for 1979-80)
STEP 4. Adjust the 1979-80 Appropriation Limit for Increase in
Cost -of -Living not in Excess of Increase in State
per Capita Personal Income.
($22,616,857. + 10.5% _ $ 24,991,627.
Adjusted appropriation limit $ 24,991,627.
STEP 5. Adjust the adjusted 1979-80 Appropriation Limit for
Increase in Population
($24,991,621. + 2.0% _ $25,491,460.)
x
Adjusted appropriation limit and appropriation
limit for 1980-81 Budget $ 25,491,460.
SECTION C Sources of Information.
Detailed information from official accounting records and
other governmental agencies, upon which these determinations
are made, are available for public inspection in the office
of the Director of Finance.
I
Exhibit "A" for Resolution No. 80-61
Page 2