HomeMy WebLinkAbout82-53 - Appropriations Limit, 1982-1983136
RESOLUTION NO. 82-53
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
COSTA MESA, CALIFORNIA, DETERMINING AND ADOPTING
AN APPROPRIATIONS LIMIT FOR THE FISCAL YEAR OF
1982-83, 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 estab-
lished for this City effective for the fiscal year beginning July 1,
1982; 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 appro-
priations 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, 1982, is $29,416,172.00.
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 21st day of June, 1982.
ATTEST:
City Clerk of the City of Cost Ylesa ayor of the City of Co I
to Mesa
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. 82-53 was duly and regularly passed and adopted
by the said City Council at a regular meeting thereof, held on the 21st
day of June, 1982.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the
Seal of the City of Costa Mesa this 22nd day of June, 1981.
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er and ex -o
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City
Council of the
City of
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Mesa
RESOLUTION NO.
EXHIBIT "A"
DETAILED COMPUTATION OF APPROPRIATIONS LIMIT FOR THE 1982-83 F.Y.
PER ARTICLE XIIIB STATE CONSTITUTION
STEP 3: Determination of "Proceeds of Taxes" amount:
1. Total of all revenues $24,154,191.
2. LESS: Nin -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 arra 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.
SECTION A: Determination of 1978-79 "Base Year" Appropriations Limit.
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STEP 1: Analysis of Revenue into Two Categories:
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1. Proceeds of taxes
$16,408,745.
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2. Non -proceeds of taxes
7,745,446.
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TOTAL Revenues
$24,154,191.
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: Nin -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 arra 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. + 10.168 = $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. + 1.62% = $21,545,982.)
Adjusted Appropriation Limit
(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. + 12.118 = $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. + 2.248 = $24,696,276.)
Adjusted Appropriation Limit
(Appropriation 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. + 9.128 = $26,948,576.)
Adjusted Appropriations Limit $26,948,576.
STEP 7: Adjust the 1980-81 Appropriations Limit for increase in
population:
($26,948,576. + 1.888 = $27,455,209.)
Adjusted Appropriations Limit and Appropriations
Limit for 1981-82 Budget: $27,455,209.
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STEP 8: Adjust the 1981-82 Appropriations Limic for increase in
Cost -of -Living not in excess of increase in State per Capita
personal Inccme:
($27,455,209. + 6.798 = $29,319,418.)
Adjusted Appropriations Limit
$29,319,418.
STEP 9: Adjust the 1981-82 Appropriations Limit (as adjusted above) for
increase in population:
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($29,319,418. + 0.33% _ $29,416,172.)
`* m Adjusted Appropriations Limit and Appropriations
y " Limit for 1982-83 Budget $29,416,172.
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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.
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