HomeMy WebLinkAbout86-69 - Appropriation Limit for 1986-87RESOLUTION NO. 86-69
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
COSTA MESA, CALIFORNIA, DETERMINING AND ADOPTING
AN APPROPRIATIONS LIMIT FOR THE FISCAL YEAR OF
1986-87, 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 Goverment Code of
the State of California, an annual appropriation limit must be established
for this City effective for the fiscal year beginning July 1, 1986; 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 news-
paper 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 Cade 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,
1986, is $35,053,386.00.
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 16th day of June, 1986.
ATTEST:
City Clerk of the City of 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 fore-
going Resolution No. 86-69 was duly and regularly passed and adopted by
the said City Council at a regular meeting thereof, held on the 16th day of
June, 1986.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Seal
of the City of Costa Mesa this 17th day of June, 1986.
y Clerk and ex -officio Clerk o e
City Council of the City of Cost sa
RESOLUTION NO. 96 - 6
EXHIBIT "A"
DETAILED COMPUTATION OF APPROPRIATIONS LIMIT FOR THE 1986-87 F.Y.
PER ARTICLE XIIIB STATE CONSTITUTION
SECTION A: Determination of 1978-79 "Base Year" Appropriations Limit.
STEP 1: Analysis of Revenue into Two Categories:
�o H 1. Proceeds of taxes $16,408,745.
o : y 2. Non -proceeds of taxes 7,745,446.
M c y TOTAL REVENUES 24, 54, 9 .
41 i
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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 6,408,745.
3. ADD: Excess user fees and charges -0-
SUB-TOTAL 6,408,745.
4. LESS: Debt Service appropriations 517,797.)
TOTAL - "Proceeds of Taxes" 5,890,948.
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 9,2 ,005.
SECTION B: Determination of 1985-86 Fiscal Year Appropriations Limit.
STEP l: 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.
�O
STEP 3: Adjust the Adjusted 1978-79 "Base Year" Appropriations Limit
m rt H for increase in population:
N O �
OH
M cc ($21,202,501. + 1.62% _ $21,545,982.)
Amy_
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. + 12.11% _ $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 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. + 9.12% _ $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.
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STEP 8: Adjust the 1981-82 Appropriations Limit for increase in Cost -of -
Living not in excess of increase in State per Capita Personal
Income:
($27,455,209. + 6.79% = $29,319,418.)
Adjusted Appropriations Limit $29,319,418.
STEP 9: Adjust the 1981-82 Appropriations Limit (as adjusted above) for
increase in population:
$29,319,418. + 0.33% = $29,416,172.)
Adjusted Appropriations Limit and Appropriations
Limit for 1982-83 Budget $29,416,172.
STEP 10: Adjust the 1982-83 Appropriations Limit for increase in
Cost -of -Living not in excess of increase in State per
Capita Personal Income:
($29,416,172. + 2.35% = $30,107,452.)
Adjusted Appropriations Limit $30,107,452.
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STEP 11: Adjust the 1982-83 Appropriations Limit (as adjusted
above) for increase in population:
($30,107,452. + 1.64% = $30,601,214.)
Adjusted Appropriations Limit and Appropriations Limit $30,601,214.
for 1983-84 Budget
STEP 12: Adjust the 1983-84 Appropriations Limit for increase
in Cost -of -Living not in excess of increase in State
per Capita Personal Income:
(D
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rt r
0 07,
($30,601,214. + 4.74% = $32,051,712.)
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Adjusted Appropriations Limit $32,051,712.
s
STEP 13: Adjust the 1983-84 Appropriations Limit (as adjusted above)
for increase in population:
$32,051,712. + 0.65% = $32,260,048.)
Adjusted Appropriations Limit and Appropriations Limit $32,260,048.
for 1984-85 Budget
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STEP 14: Adjust the 1984-85 Appropriations Limit for increase
in Cost -of -Living not in excess of increase in State
per Capita Personal Income:
($32,260.048 + 3.74% = $33,466.574)
Adjusted Appropriations Limit $33,466,574
STEP 15: Adjust the 1984-85 Appropriations Limit (as adjusted
above) for increase in population:
($33,466,574 + 0.32% = $33,573.667)
Adjusted Appropriations Limit and Appropriations Limit
for 1985-86 Budget $33,573,667
STEP 16: Adjust the 1985-86 Appropriations Limit for increase
in Cost -of -Living not in excess of increase in State
per capita personal income:
$33,573,667 + 2.30% = $34,345,861)
Adjusted Appropriations Limit $34,345,861
STEP 17: Adjust the 1985-86 Appropriations Limit (as adjusted
above) for increase in population:
($34,345,861 + 2.06% = $35,053,386)
Adjusted Appropriations Limit and Appropriations Limit
for 1986-87 Budget $35,053,386
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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