Resolution No. 6122
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RESOLUTION NO. 6122
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A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON ESTABLISHING A GENERAL GOVERNMENT
APPROPRIATIONS LIMIT FOR THE FISCAL YEAR ENDING
JUNE 30, 1993 PURSUANT TO GOVERNMENT CODE S7910
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WHEREAS, S7910 of the Government Code requires the
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governing body of each local jurisdiction to establish, by
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resolution, an appropriations limit for each year; and
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WHEREAS, the appropriations limit for the 1980-1981 fiscal
year was determined by multiplying the total amount of appropria-
tions for the fiscal year 1978-1979, by the lesser of the change in
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the cost of living for the 1979 calendar year or the change in
California per capita personal income for the 1978 calendar year,
and mUltiplying this product by the change in population of the City
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of Vernon for the 1978 calendar year and thereafter multiplying this
product by the lesser of the change in cost of living for the 1980
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calendar year or the change in California per capita personal income
for the 1979 calendar year and multiplying this product by the
change in population of the City of Vernon for the 1979 calendar
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The above computation is attached hereto and incorporated
year.
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herein by this reference as though fully set forth at length as
Exhibit "A"; and
WHEREAS, for the 1981-1982 fiscal year through 1991-1992
fiscal year, the appropriations limit for the City of Vernon equaled
the appropriations limit for the prior fiscal year multiplied by the
lesser of the change in cost of living for the calendar in which the
fiscal year begins or the change in California per capita personal
income for the calendar year preceding the beginning of the fiscal
year for which the appropriations limit was to be determined, the
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1 product multiplied by the change in population of the City of Vernon
2 for the calendar year preceding the beginning of the fiscal year for
3 which the appropriations limit was to be determined; and
4 WHEREAS, the appropriations limit for the fiscal year
5 1978-1979 was $12,223,946; and
6 WHEREAS, the appropriations limit for the fiscal year
7 1979-1980 was $13,621,999; and
8 WHEREAS, the appropriations limit for the fiscal year
9 1980-1981 was $15,097,261; and
10 WHEREAS, the appropriations limit for the fiscal year
II 1981-1982 was $17,232,014; and
12 WHEREAS, the appropriations limit for the fiscal year
13 1982-1983 was $17,601,587; and
14 WHEREAS, the appropriations limit for the fiscal year
15 1983-1984 was $18,428,852; and
16 WHEREAS, the appropriations limit for the fiscal year
17 1984-1985 was $18,266,678; and
18 WHEREAS, the appropriations limit for the fiscal year
19 1985-1986 was $18,297,731; and
20 WHEREAS, the appropriations limit for the fiscal year
2l 1986-1987 was $19,873,166; and
22 WHEREAS, the appropriations limit for the fiscal year
23 1987-1988 was $20,711,814; and
24 WHEREAS, the appropriations limit for the fiscal year
25 1988-89 was $20,111,171; and
26 WHEREAS, the appropriations limit for the fiscal year
27 1989-90 was $20,867,351; and
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1 WHEREAS, the appropriations limit for the fiscal year
2 1990-91 was $24,721,447; and
3 WHEREAS, the appropriations limit for the fiscal year
4 1991-92 was $26,192,373; and
5 WHEREAS, the voters of the State of California passed
6 Proposition 111 on June 5, 1990; and
7 WHEREAS, under Proposition 111, a City is allowed to use
8 either (a) the change in California Per Capita income from the
9 preceding year or (b) the percentage change in the local assessment
10 roll from the preceding year due to increases in nonresidential
II construction; and
l2 WHEREAS, the Los Angeles County Assessors office has
l3 informed the City of Vernon that the increase in nonresidential new
14 construction for 1991-1992, was 32.24%; and
15 WHEREAS, the City Clerk has posted a notice indicating that
16 documentation used in the determination of the appropriations limit
l7 provided for herein has been available for inspection by the public
18 for at least fifteen (15) days from and after June 11, 1992; and
19 WHEREAS, the City Council of the city of Vernon hereby
20 intends to establish the appropriations limit for the fiscal year
2l 1992-1993.
22 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
23 CITY OF VERNON AS FOLLOWS:
24 SECTION 1: The city Council of the City of Vernon hereby
25 establishes $34,416,788 as the amount of the appropriations limit
26 for the fiscal year 1992-1993 in accordance with the provisions of
27 Proposition 111.
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or
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SECTION 2: The City Council of the City of Vernon approved
2 a budget by adopting Resolution No. 6121 on June 30, 1992, which
3 will not exceed the appropriations limit for the 1992-1993 fiscal
4 year.
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SECTION 3: The City Council of the City of Vernon hereby
6 declares that the budget established by Resolution No. 6121 complies
7 with the requirements of Government Code ~7910.
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SECTION 4: The City Clerk of the City of Vernon shall
9 certify to the passage of this Resolution, and thereupon and
10 thereafter the same shall be in full force and effect.
II APPROVED AND ADOPTED this 30th day of June, 1992.
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'~, ~,'
.... 'EONIS ~ C.
:z~d~
/~~~U/l4f
MAL BUR , Mayor '
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1 STATE OF CALIFORNIA )
)ss
2 COUNTY OF LOS ANGELES )
3 I, BRUCE V. MALKENHORST, City Clerk of the City of Vernon,
4 do hereby certify that the foregoing Resolution, being Resolution
5 No. 6122, was duly adopted by the City Council of the City of Vernon
6 at an adjourned regular meeting of the City Council held on Tuesday,
7 June 30, 1992, and thereafter was duly signed by the Mayor of the
8 City of Vernon.
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City Clerk
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BRUCE V. MALK
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CITY OF VERNON
APPROPR I A T I ON L 1/'1 I r UNDER PROPOS I T ION 4 AND
SECTION 7901 OF THE GOVERNMENT CODE
A. CALCULATION OF BASE YEAR 1978-79
STEP 1.
1. Proceeds from Taxes
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Prooertv ta;:es
Other ta;.:es
Investment earnings
Revenue for Other-Agencies
Less: Railroad Crossing Grant
831 ~ 739
9~277
Sub-"-Total
Contribution from Enterprise Fund
Miscellaneous
'TOTAL
2. Non-Proceeds from Taxes
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A. User Fees by Function
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Public Works
Construction Permits
Streets. & CL:rbs
Engineering Services
82~7(16
SUB-TOTAL
Health
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Food Vehicle Permits
Public Health Permits
SUB-TOTAL
Police
Police Services
5.944
SUB-TOTAL
SUB-TOTAL
88.650
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F'aqe 1 of =;
1~(I61~619
4~890~969
3()2,,913
822~462
7~077,963
1,549,490
5,306
8,632~759
121.551
1 , 604
123,155
15.516
47,578
63,094
186,249
88,650
TOTAL USER FEES 274,899
EXHIBIT "A"
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Paqe 2 of 5
2. B.
Interfund Serv~ce Charges
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C. Cost-Reimbursement Items
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D. Donations and Grants (non-State)
Railroad Crossing G....ant
9,277
E. Exempt Revenues -(Mandated Cost
Reimburseme~t. Fines. Proceeds
from Bond Issues)
Fines, Forfeits, and Penalties
67,383
TOTAL NON PROCEEDS TAXES (2)
351,479
TOTAL 1 AND 2
8,984~238
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STEP 2
1. Match Cost to User Fees.
2. Revnues less than Costs. ~
3. No pp~tion of User Fees considered
"Proceed of T a>:es" .
STEP 3 DEVELOP "PROCEED OF TAXES" ~AMOUNT:
1. All Revneues of the City
2. Non Proceed of Taxes
';';'. User Fees .in e:<cess of Costs
4. Less Debt Serv~ce Approp....iations
8,984,238
351,479
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8 .632.759
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STEP 4 DEVELOP "PROCEED OF TAXES" AMOUNT
1. Total all actual Appropriatio~s,
as amended for 1978-79
Transfer sto Reserves
8,586,750
3.988,675
1978-79 Total Approp....iations
12,575,425
=. Subtract None Proceeds of Taxes
351,479
BASE YEAR LIMIT (1978-79)
12,223,946
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B. 1979-80 APPROPRIATION LIMIT CALCULATION
1978-79 APPROPRIATION LIMIT 12.223,946
CPI change 10.17%
Vernon population change 1.15%
1.017 X 1.0115 = 1.11437
1979-80 Appropriation Limit: 12~223,946 X 1.~1437 = $13,621,999
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EXHIBIT "A"
F'aae ...:. of. 5
C. 1980-81 APPROPRIATION LIMIT CALCULATION
1979-80 Appropriation Limit
13.621~999
cpr change 12.11'l.
Vernon population change -1.141.
1.1211 X .9886 = 1.1083
1980-81 Appropriation Limit: 13~621~999 X 1.1083 = $15.097~261
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D. 1981-82 APPROPRIATION LIMIT CALCULATION
1980-81 Appropriation Limit
15~097~261
Per Capita income change 9.121-
Vernon Population change 4.60
1.0912 X 1.0460 = 1.1414
1981.....82 Appropriation Limit: 15,('97,261 Xl. 1414 =
$17,232,014
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E. 1982-83 APPROPRIATION LIMIT CALCULATION
1981-82 Appropriation Limit
17~232~014
Per Capita income change 6.791.
Vernon population change -4.35
1.0679 X .9565 = 1.02144635
1982-83 Appropriation Limit: 17.232,014 X 1.021464 =$17.601~578
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F. 1983-84 APPROPRIATION LIMIT CALCUALTION
1982-83 Appropriation Limit
17,601,578
Per Capita income ~hange 2.351.
Vernon populat~on change 2.301.
1.0235 X 1.0230 = 1.0470
1983-84 Appropriat~on Limit: 17,601,578 X 1.0470 = $18,428,852
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G. 1984-85 APPROPRIATION LIMIT CALCULATION
1983-84 Appropriation Limit
18.428,852
Per Capits income change 4.741.
Vernon population change -5.37
1.0475 X .9463 = .9912
1984-85 Appropriat~on Limit: 18,428,852 X .9912 =
$18,266,678
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EXHIBIT "A"
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Page 4 of 5
H. 1985-86 APPROPRIATION LIMIT CALCULATION
1984-85 Appropriation Limit
18,266,678
U. S. Consumer priceinde>~ 3. 74/.
Vernon population change -.3.46Y.
1.0374 X .9654 =1.~017
1985-86Appropriatio~Limit: 18,266,678 X 1.0017 = $18,297,731
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I. 1986-87 APPROPRIATION LIMIT CALCULATION
1985~86 Appropriation Limit
U. S. Consumer price inde;.~ 2.30/.
Vernon population change 6.17/.
1.0230 X 1.0617 = 1.0861
1986-87 Appropriation Limit: 18,297,731 X L0861 = $19,873,166
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J. 1987-88 APPROPRIATION LIMIT CALCULATION
1986-87 Appropriation limit
U. S. Consumer price index change 3.04%
Los Angeles Coun~y population change 1.91%
1 . 0304 Xl. (1191 = 1.051
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1988-89 Appropriation limit 19~873,166 X 1.0501 =
$20,868,812
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K. 1988-89 APPROPRIATION LIMIT CALCULATION
1988-89 Appropriation Limit
20,868,812
U. S. Consumer pI'" ice inde>: change 3.93%
Los Angeles Couhty population change 1.62%
1 .0393 XI. 0 162 = 1. 0562
1988-89 Appropriation limit 20,868,812 X 1.0562 =
$22,041,639
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L. 1989-90 APPROPRIATION LIMIT CALCULATION
1988-89 Appropriation Limit
22,041,639
U..S. Consumer price index change 4.98%
Los Angeles County population change 1.14%
1.0498 X 1.0114 = 1.0618
1989-90 Appropriation limit 22,041,639 X 1.0618 =
$23,403,812
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EXHIBIT "A"
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". 1990-91 APPROPRAITION LI"IT CALCULATION
1989-90 Appropriation Limit 23.403.812
Per Capita income change 4.21'
Los Angeles County population change 1.36'
1.0421 X 1.0136' = 1.0563
1990-91 Appropriation limit 23,403,812 X 1.0563= 24.721,447
N. 1991-92 APPROPRIATION LI"IT CALCULATION
1990-91 Appropriation Limit 24.721,447
Per Capita income change 4.14'
Los Angeles County population change 1.73'
1.0414 X 1.0173 = 1.0595
1991-92 Appropriation Limit 24.721,447 X 1.0595= 26,192,373
o. 1992-93 APPROPRIATION LIMIT CALCULATION
1991-92 Appropriation Limit
26,192,373
Increase in Nonresidential construction 32.24%
Pel.- Capita in<;:oGlc change -.64
1.~O - .0064= .9936 X 1.3224 = 1.314
1992-93 Appropriation Limit 26,192,373 X 1.314= 34,416,788
EXHIBIT "A"