HomeMy WebLinkAbout81-23 - Appropriations Limit for 1980-81, Article XIII-B, California ConstitutionRESOLUTION NO. 81-23
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, in accordance with Section 7910 of the Government Code
of the State of California, an annual appropriation limit must be
established for this City effective for the fiscal year beginning July
1, 1980; and
WHEREAS, in accordance with Section 7910 of the Government Code
of the State of California, fifteen days prior to the date of adoption
of this resolution, documentation used in the determination of the
appropriations limit has been made available to the public in the
office of the Director of Finance; and
WHEREAS, public notice of this resolution and the availability of
documentation used in the determination of the appropriations limit has
been accomplished by advertising in the Orange Coast Daily Pilot, a
newspaper of general circulation.
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 and Section 7902 of the Government
Code 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 $24,307,786.00.
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 20th day of April, 1981.
ATTEST:
a:!:!�I&
City Clerk of the City of Costars
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS
CITY OF COSTA MESA )
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. 81-23 was duly and regularly passed and
adopted by the said City Council at a regular meeting thereof, held on
the 20th day of April, 1981.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the
Seal of the City of Costa Mesa this 21st day of April, 1981.
1 er an ex -o icio er o e
City Council of the City of Costa esa
EXHIBIT "A"
DETAILED COMPUTATION OF APPROPRIATION LIMIT FOR THE 1980-81 F.Y.
PER ARTICLE XIIIB STATE CONSTITUTION
SECTION A Determination of 1978-79 "Base Year" Appropriations Limit.
A
0
STEP 1. Analysis of Revenue into Two Categories:
1. Proceeds of taxes $ 16,408,745.
o'er a 2. Non -proceeds of taxes 7,745,446.
Z
rt Total revenues $ 24,154,191.
o =�
• n
c = STEP 2. Determination of Amounts of User Fees and
Charges Collected in Excess of Costs:
N
W Amount collected in excess of costs - NONE
STEP 3. Determination of "Proceeds of Taxes" Amount:
1. Total of all revenues $ 24,154,191.
2. LESS: Non -proceeds of taxes ( 7,745,446.)
Sub -Total $ 16,408,745.
3. ADD: Excess user fees and charges - 0 -
Sub -Total $_T6_,&_0_8,745.
,408,745.
4. LESS: Debt Service appropriations 517,797.)
Total - "Proceeds of Taxes" $ 15,890,94S.
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 ( 7,745,446.)
Sub -Total $ 19,764,802.
3. LESS: Appropriations not subject
to limit 517,797.)
Sub -Total $ 19,247,005.
4. ADD: Excess user fees and charges - 0 -
Total - Appropriations Limit $ 9,247,005.
SECTION B Determination of 1980-81 Fiscal Year Appropriations Limit.
STEP 1. Bring Forward 1978-79 "Base Year" Appropriations
Limit:
Appropriations Limit $ 19,247,005.
STEP 2. Adjust the 1978-79 "Base Year" Appropriations
Limit for Increase of Cost -of -Living:
($19,247,005. + 10.16% _ $ 21,202,501.)
Adjusted Appropriation Limit $ 21,202,501.
STEP 3. Adjust the Adjusted 1978-79 "Base Year"
Appropriations Limit for Increase in
Population:
($21,202,501. + 1.67% _ $ 21,556,583.)
Adjusted Appropriation Limit $ 21,556,583.
(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:
($21,556,583. = 10.53% _ $23,826,491.)
Adjusted Appropriation Limit $ 23,826,491.
STEP 5. Adjust the adjusted 1979-80 Appropriation
Limit for Increase in Population:
($23,826,491. + 2.02% _ $24,307,786.)
Adjusted Appropriation Limit and Appropriation
Limit for 1980-81 Budget:
$ 24,307,786.
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.
4/20/81
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