HomeMy WebLinkAbout88-42 - Appropriation Limit for 1988-89'?.9 ii f
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RESOLUTION NO. 88-42
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
COSTA MESA, CALIFORNIA, DETERMINING AND ADOPTING
AN APPROPRIATIONS LIMIT FOR THE FISCAL YEAR OF
1988-89, 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:
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, 1988; 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 accanplished 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 Code of the
State of California, and as set forth in detail in the attached Exhibit
"A", that the appropriations limit for fiscal year beginning July 1, 1988,
is $39,001,370.00
BE IT FINALLY RESOLVED that the appropriations limit shall not be
exceeded in the proposed budget nor by any proposed &wndment to the budget.
PASSED AND ADOPTED this 20th day of June, 1988.
ATTEST:
City Clerk of the City of Costa Mayor of the City of Costa 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 fore-
going Resolution No. 88-42 was duly and regularly passed and adopted by
the said City Council at a regular meeting thereof, held on the 20th day of
June, 1988.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Seal
of the City of Costa Mesa this 21st day of June, 1988.
Ci y Clerk and ex -officio Clerk of
City Council of the City of Costa M Fa
S_' r
RESOLUTION NO. ?9-4,_
EXHIBIT "A"
DETAILED COMPUTATION OF APPROPRIATIONS LIMIT
FOR THE 1988-89 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:
1. Proceeds of taxes $16,408,745.
2. Non -proceeds of taxes 7,745,446.
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: 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
191247,005.
4. ADD: Excess user fees and charges
-0-
TOTAL - APPROPRIATIONS LIMIT $19,247,005.
SECTION B: Determination of 1988-89 Fiscal Year Appropriations
Limit.
Exhibit "A"
Resolution No. 88-42
Page 1 of 5
STEP 1: Bring forward 1978-79 "Base Year" Appropriations Limit:
Appropriations Limit $19,247,005.
STEP 2: Adjust the 1978-79 "Base Year" Appropria-
tions 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. + 1.62% = $21,545,982.)
Adjusted Appropriation Limit
(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:
($21,545,982. + 12.11% = $24,155,200.)
Adjusted Appropriation Limit
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)
$21,545,982.
$24,155,200.
$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
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
-2-
Exhibit "A"
Resolution No. 88-42
Page 2 of 5
$26,948,576.
$27,455,209.
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.
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 Appropri-
ations Limit for 1983-84 Budget $30,601,214.
STEP 12: Adjust the 1983-84 Appropriations Limit
for increase in Cost -of -Living not in ex-
cess of increase in State per Capita
Personal Income:
($30,601,214. + 4.74% = $32,051,712.)
Adjusted Appropriations Limit $32,051,712.
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 Appropri-
ations Limit for 1984-85 Budget $32,260,048.
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:
-3-
Exhibit "A"
Resolution No. 88-42
Page 3 of 5
1�
($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 Appropri-
ations 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 Appropri-
ations Limit for 1986-87 Budget $35,053,386.
STEP 18: Adjust the 1986-87 Appropriations Limit for
increase in Cost -of -Living not in excess of
increase in State per capita personal income:
($35,053,386 + 3.04% = $36,119,009.)
Adjusted Appropriations Limit
$36,119,009.
STEP 19: Adjust the 1986-87 Appropriations Limit (as
adjusted above) for increase in population:
($36,119,009 + 1.78% = $36,761,927.)
Adjusted Appropriations Limit and Appropri-
ations Limit for 1987-88 Budget $36,761,927.
STEP 20: Adjust the 1987-88 Appropriations Limit for
increase in Cost -of -Living not in excess of
increase in State per capita personal income:
($36,761,927 + 3.93% = $38,206,671.)
Adjusted Appropriations Limit
-4-
Exhibit "A'
Resolution No. 88-42
Page 4 of 5
$38,206,671.
STEP 21: Adjust the 1987-88 Appropriations Limit
(as adjusted above) for increase in
population:
($38,206,671 + 2.08% _ $39,001,370.)
Adjusted Appropriations Limit and Appropri-
ations Limit for 1988-89 Budget $39,001,370.
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.
-5-
Exhibit "A"
Resolution No. 88-42
Page 5of 5