Resolution No. 6142
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RESOLUTION NO. 6142
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF VERNON AMENDING RESOLUTION NO.
6122 ESTABLISHING A GENERAL GOVERNMENT
APPROPRIATIONS LIMIT FOR THE FISCAL YEAR
ENDING JUNE 30, 1993 PURSUANT.TO
GOVERNMENT CODE SECTION 7910
WHEREAS, the City Council of the City of Vernon adopted
Resolution No. 6122 on June 30, 1992, establishing the
appropriations limit for the fiscal year ending June 30, 1993;
and
WHEREAS, an error was discovered in the calculation of
the appropriations limit, and the new computation is attached
hereto and incorporated herein by this reference as though fully
set forth at length as Exhibit "A"; and
WHEREAS, the City Clerk has posted a notice indicating
that documentation used in the corrected determination of the
appropriations limit provided for herein has been available for
inspection by the public for at least fifteen (15) days from and
after July 2, 1992; and
WHEREAS, the City Council of the City of Vernon desires
to amend Resolution No. 6122 to establish the corrected
appropriations limit for the fiscal year 1992-1993.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF VERNON AS FOLLOWS:
SECTION 1: The City Council of the City of Vernon
hereby finds and determines that the recitals contained
hereinabove are true and correct.
SECTION 2: The City council of the City of Vernon
hereby amends Section 1 of Resolution No. 6122 to read as
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follows:
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The City council of the City of Vernon
hereby establishes $35,152,784 as the
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amount of the appropriations limit for the
fiscal year 1992-1993 in accordance with
the provisions of Proposition 111."
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SECTION 3: In all other particulars, Resolution No.
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6122 shall remain in full force and effect, and any resolution
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not consistent with or in conflict with this resolution is
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h~reby repeal~d.
SECTION 4: The City Clerk of the city of Vernon shall
certify to the passage of this resolution and thereupon and
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th~reafter the same shall be in full force and effect.
APPROVED AND ADOPTED this 4th day of August, 1992.
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ATY1.,/~
BRUCE V. MALKENHORST, City Clerk
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STATE OF CALIFORNIA )
)ss
COUNTY OF LOS ANGELES )
I, BRUCE V. MALKENHORST, City Clerk of the City of
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Vernon, do hereby certify that the foregoing Resolution, being
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Resolution No. 6142, was duly adopted by the City Council of the
City of Vernon at a regular meeting of the City Council duly
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held on Tuesday, August 4. 1992, and thereafter was duly signed
by the Mayor of the City of Vernon.
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BRUCE V. MALKENHORST,
( SEAL)
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, CITY' OF \'ERNON
APPROPRIATION LIMIT UNDER PROPOSI1!ON 4 AND
SECTION 7901 OF THE GOVERNMENT CODE
A, CALCULATION OF BASE YEAR 1978-79
STEP 1.
1. Proceeds from Taxes
Prooertv ta:-:es
Other tcn:es
Investment earnings
Revenue for Other-Agencies
Less: Railroad Crossing Grant
831 ~ 73"~
9~277
Sub-Total
Contribution from Enterprise Fund
t1iscellaneous
'TOTAL
2. Non-Proceeds from Taxes
A. User Fees by Function
Public Works
Construction Permits
Streets ~~ CL;rbs
Engineering Services
82.706
SUB-TOTAL
Health
Food Vehicle Permits
Public Health Permits
SUB-TOTAL
Police
Police Services
5.944
SUB-TOTAL
SUB-TOTAL
88.650
F'aqe 1 Glf ~;
1~061~619
4~890~969
3()2 , 913
822~462
7~077,963
1~549,490
5~306
8~632~759
121.551
1 ~ 604
123!1155
15.516
47~578
63~094
186~249
88~650
TOTAL USER FEES 274~899
EXHIBIT "A"
Paqe 2 of ~,
'":' B,
..:... ,
C,
[I,
E.
Interfund Service Charges
-0-
Cost-Reimbursement Items
-1)-
Donations and Grants (non-State)
Railroad Crossing Grant
9,277
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 po~tion of User Fees considered
"Proceed of TC't}: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 Service Appropriations
8.984,238
351.479
+ -0-
-0-
8.632.759
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STEP 4 DEVELOP "PROCEED OF TAXES" AMOUNT
1.
Total all actual Appropriations,
as amended for 1978-79
Transfer sto Reserves
8,586.750
3.988,675
1978-79 Total Appropriations
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 10.171.
Vernon population change 1.151.
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 "AIt
Page 3 of 5,
C. 1980-81 APPROPRIATION LIMIT CALCULATION
1979-80 ADp~op~iation Limit
13~621~999
CPI change 12.11%
Ve~non population change -1.14%
1.1211 X .9886 = 1.1083
1980-81 APp~op~iation Limit: 13~~21~999 X 1.1083 = $15~097~261
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D. 1981-82 APPROPRIATION LIMIT CALCULATION
1980-81 APp~op~iation Limit
15~097~261
Pe~ Capita income change
Ve~non Population change
1.0912 X 1.0460 = 1.1414
9. 12%
4.60
1981-82 APp~op~iation Limit: 15~097~261 X 1.1414 =
...
$17~232~014
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E. 1982-83 APPROPRIATION LIMIT CALCULATION
1981-82 APp~op~iation Limit
17~232~OI4
Pe~ Capita income change 6.79%
Ve~non population change -4.35
1.0679 X .9565 = 1.02144635
1982-83 APp~op~iation Limit: 17~232~014 X 1.021464 =$17.601~578
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F. 1983-84 APPROPRIATION LIMIT CALCUALTION
1982-83 App~op~iation Limit
17~601~578
Pe~ Capita income change 2.35%
Ve~non population cnange 2.30%
1.0235 X 1.0230 = 1.0470
1983-84 APp~op~iation Limit: 17~601~578 X 1.0470 = $18~428~852
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G. 1984-85 APPROPRIATION LIMIT CALCULATION
1983-84 App~op~iation Limit
18.428~852
Pe~ Capits income change 4.74%
Ve~non population change -5.37
1.0475 X .9463 = .9912
1984-85 APp~op~iation Limit: 18~428~852 X .9912 =
$18~266~678
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EXHIBIT "A"
H. 1985-86 APPROPRIATION LIMIT CALCULATION
1984-85 Appropriation Limit
U. S. Consumer price index 3.74%
Vernon population change -3.46%
1.0374 X .9654 = 1.0017
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18~266~678
1985-86 Appropriation Limit: 18~266~678 X 1.0017 = $18~297~731
I. 1986-87 APPROPRIATION LIMIT CALCULATION
1985-86 Appropriation Limit
U. S. Consumer price index 2.30%
Vernon population ch8nge 6.17%
1.0230 X 1.0617 = 1,0861
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1986-87 Appropriation Limit: 18~297~731 X 1.0861 = $19,873~166
J. 1987-88 APPROPRIATION LIMIT CALCULATION
1986-87 Appropriation limit
U. S. Consumer price index change 3.04%
Los Angeles County population change 1.91%
1.0304 X 1.0191 = 1.051
1988-89 Appropriation limit 19,873,166 X 1.0501 =
K. 1988-89 APPROPRIATION LIMIT CALCULATION
1988-89 Appropriation Limit
U. S. Consumer price index change 3.93%
Los Angeles County population change 1.62%
1.0393 X 1.0162 = 1,0562
1988-89 Appropriation limit 20,868,812 X 1.0562 =
L. 1989-90 APPROPRIATION LIMIT CALCULATION
1988-89 Appropriation Limit
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 =
EXHIBIT "A"
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$20,868,812
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20,868,812
$22,041,639
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22,041,639
$23,403,812
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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 Capi ta incOfRe 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 LIt-ref CAJJCULl\.TION
1991-1992 Appropriation Limit
26,192,373
Change in nonresidential construction 32.24%
Los Angeles County population change 1.49%
1.3224 X 1.0149 = 1.3421
1992-93 Appropriation Limit 26,192,373 X 1.3421=
35,152,784
EXHIBIT "A"