HomeMy WebLinkAbout81-49 - Appropriations Limit for 1981-82RESOLUTION NO. 81-49
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF COSTA MESA, CALIFORNIA, DETERMINING AND
ADOPTING AN APPROPRIATIONS LIMIT FOR THE
FISCAL YEAR OF 1981-82, 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, 1981; 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, 1981, is $27,455,209.00.
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 15th day of June, 1981.
Mayor of the City ofCos Mesa
ATTEST:
Ci y- lerk of t o City o Costa M a
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. 81-49 was duly and regularly passed and
adopted by the said City Council at a regular meeting thereof, held on
the 15th day of June, 1981.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the
Seal of the City of Costa Mesa this 16th day of June, 1981.
Citty
Clerk and
ex -officio
Clerk
City
Council of
the City
of
Cos
Mesa
RESOLUTION NO.
EXHIBIT "A"
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 $ 16,408,745.
4. LESS: Debt Service appropriations ( 517,797.)
TOTAL - "Proceeds of Taxes" $ 15,890,948.
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 $ 19,247,005.
DETAILED COMPUTATION OF APPROPRIATIONS LIMIT FOR THE 1981-82
F.Y.
PER ARTICLE XIIIB STATE CONSTITUTION
SECTION A Determination of 1978-79 "Base Year" Appropriations
Limit.
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STEP 1 Analysis of Revenue into Two Categories:
o ,+ro
1. Proceeds of taxes
$
16,408,745.
-�-
Non -proceeds of taxes
7,745,446.
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=
TOTAL Revenues
$
24,154,191.
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STEP 2 Determination of Amounts of User Fees and Charges
Collected in Excess of Costs:
Amount collected in excess of costs
$
- 0 -
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 $ 16,408,745.
4. LESS: Debt Service appropriations ( 517,797.)
TOTAL - "Proceeds of Taxes" $ 15,890,948.
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 $ 19,247,005.
SECTION B Determination of 1981-82 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.)
M
Adjusted Appropriation Limit $ 21,202,501.
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STEP 3 Adjust the Adjusted 1978-79 "Base Year" Appropriations °J+'
Limit for increase in population: a
s�
($21,202,501. + 1.62% = $ 21,545,982.) Xy
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Adjusted Appropriation Limit Cr
(Appropriation Limit for 1979-80) $ 21,545,982.
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:
($21,545,982. + 12.11.% = $ 24,155,200.)
Adjusted Appropriation Limit $ 24,155,200.
STEP 5 Adjust the Adjusted 1979-80 Appropriations Limit
for increase in population:
($24,155,200. + 2.24% = $ 24,696,276.)
Adjusted Appropriations Limit
(Appropriations Limit for 1980-81) $ 24,696,276.
STEP 6 Adjust the 1980-81 Appropriations Limit for increase
in Cost -of -Living not in excess of increase in
State per Capita Personal Income:
($24,696,276. + 9.12% = $ 26,948,576.)
Adjusted Appropriations Limit $ 26,948,576.
STEP 7 Adjust the 1980-81 Appropriations Limit for increase
in population:
($26,948,576. + 1.88% = $ 27,455,209.)
Adjusted Appropriations Limit and Appropriations
Limit for 1981-82 Budget: $ 27,455,209.
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 Finance Director.