Resolution No. 6276
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RESOLUTION NO. 6276
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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, 1994 PURSUANT TO GOVERNMENT CODE S 7910
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WHEREAS, S 7910 of the Government Code requires the
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
appropriations for the fiscal year 1978-1979, by the lesser of the
change in 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 of Vernon for the 1978 calendar year and
thereafter mUltiplying this product by the lesser of the change in
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17 cost of living for the 1980 calendar year or the change in
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19 and multiplying this product by the change in population of the
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City of Vernon for the 1979 calendar year.
The above computation
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22 though fully set forth at length as Exhibit "A"; and
23 WHEREAS, for the 1981-1982 fiscal year through 1992-1993
24 fiscal year, the appropriations limit for the City of Vernon
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26 multiplied by the lesser of the change in cost of living for the
27 calendar in which the fiscal year begins or the change in
28 California per capita personal income for the calendar year
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preceding the beginning of the fiscal year for which the
appropriations limit was to be determined, the product multiplied
by the change in population of the City of Vernon for the calendar
year preceding the beginning of the fiscal year for which the
appropriations limit was to be determined; and
WHEREAS, the appropriations limit for the fiscal year
1978-1979 was $12,223,946; and
WHEREAS, the appropriations limit for the fiscal year
1979-1980 was $13,621,999; and
WHEREAS, the appropriations limit for the fiscal year
1980-1981 was $15,097,261; and
WHEREAS, the appropriations limit for the fiscal year
1981-1982 was $17,232,014; and
WHEREAS, the appropriations limit for the fiscal year
1982-1983 was $17,601,587; and
WHEREAS, the appropriations limit for the fiscal year
1983-1984 was $18,428,852; and
WHEREAS, the appropriations limit for the fiscal year
1984-1985 was $18,266,678; and
WHEREAS, the appropriations limit for the fiscal year
1985-1986 was $18,297,731; and
WHEREAS, the appropriations limit for the fiscal year
1986-1987 was $19,873,166; and
WHEREAS, the appropriations limit for the fiscal year
1987-1988 was $20,711,814; and
WHEREAS, the appropriations limit for the fiscal year
1988-89 was $20,111,171; and
WHEREAS, the appropriations limit for the fiscal year
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1989-90 was $20,867,351; and
WHEREAS, the appropriations limit for the fiscal year
1990-91 was $24,721,447; and
WHEREAS, the appropriations limit for the fiscal year
1991-92 was $26,192,373; and
WHEREAS, the appropriations limit for the fiscal year
1992-93 was $35,152,784; and
WHEREAS, the voters of the State of California passed
Proposition 111 on June 5, 1990; and
WHEREAS, under Proposition 111, a City is allowed to use
either (a) the change in California Per Capita income from the
preceding year or (b) the percentage change in the local
assessment roll from the preceding year due to increases in
nonresidential construction; and
WHEREAS, the City Clerk has posted a notice indicating
that documentation used in the 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 May 6, 1993;
and
WHEREAS, the City Council of the city of Vernon hereby
intends to establish the appropriations limit for the fiscal year
1993-1994.
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
establishes $36,456,952 as the amount of the appropriations limit
for the fiscal year 1993-1994 in accordance with the provisions of
Proposition 111.
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SECTION 2: The City Council of the city of Vernon
approved a budget by adopting Resolution No. 6275 on June 30,
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1993, which will not exceed the appropriations limit for the
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1993-1994 fiscal year.
SECTION 3: The City Council of the City of Vernon hereby
declares that the budget established by Resolution No. 6275
complies with the requirements of Government Code S 7910.
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SECTION 4: The City Clerk of the city of Vernon shall
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certify to the passage of this Resolution, and thereupon and
thereafter the same shall be in full force and effect.
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APPROVED AND ADOPTED this 30th day of June, 1993.
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#~/- E-"NIS~- ,
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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
Resolution No. 6276, was duly adopted by the City Council of the
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City of Vernon at an adjourned regular meeting of the City Council
held on Wednesday, June 30. 1993, and thereafter was duly signed
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by the Mayor of the City of
vernon~ . ~~
BRUCE V. MALKENHORST, City Clerk
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(SEAL)
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0.'_ .'.u.:.....,:.-r.. .' "oJ,'"
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CITY OF VERNON
APPROPRIATION LIMIT UNDER PROPOSI:ION 4 AND
SECTION 7901 OF THE GOVERNMENT CODE
A. CALCULATION OF BASE YEAR 1978-79
STEP 1.
1. Proceeds from Taxes
Prooerty tal-:es
Other ta~.:es
Investment earnings
Revenue for Other-Agenc~es
Less: Railroad Crossing Grant
831 ~ 73'~
9~277
Sub-Total
Contribution from Enterprise Fund
Miscellaneous
'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
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Food Vehicle Permits
Public Health Permits
SUB-TOTAL
Po 1 ice,
Police Services
5.944
sua-TOTAL'
SUB-TOTAL
88.650
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Page 1 of ~;
1 ~ 061 ~ 61 9
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
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EXHIBIT "A"
Page 2 of 5
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B.
Interfund Serv1ce Charges
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C. Cost-Reimbursement Items
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D. Donations and Grants (non-State)
Railroad Crossing Grant
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. '
~. No po~tion of User Fees considered
"Proceed of Ta>:es".
STEP 3 DEVELOP "PROCEED OF TAXES" =AMOUNT:
1. All Revneues of the City
2. Non Proceed of Taxes
~. User Fees ,in excess of Costs
4. Less Debt Service Appropriations
8,984,238
351,479
+ -0-
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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
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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'l.
Vernon pop~lation ch~nge 1.15'l.
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"
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C. 1980-81 APPROPRIATION LIMIT CALCULATION
1979-80 Appropriation Limit
13.621~999
CPI change 12.11/.
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
Vernon Population change
1.0912 X 1.0460 = 1.1414
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4.60
1981-82 Appropriation Limit: 15.097,261 X 1.1414 = $17,232,014
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E. 1982-83 APPROPRIATION LIMIT CALCULATION
1981-82 Appropriation Limit
1 7 , 232 , () 14
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 change 2.351.
Vernon populat~on change 2.301.
1 .0235, XI. (1230= 1. ~14 70
1983-84 Appropriation Limit: 17,601,578 X 1.0470 = $18,428,852
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G. 1984-85 APPROPRIATION LIMIT CALCULATION
1983-84 Appropriatibn Limit
18.428,852
Per Capits income change
Vernon population change
1.0475 X .9463 = .9912
4.741.
-5.37
1984-85 Appropriation Limit: 18,428,852 X .9912 =
$18,266,678
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EXHIBIT "A"
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H. 1985-86 APPROPRIATION LIMIT CALCULATION
1984-85 Appropriation Limit
U. S. Consumer price index 3.741.
Vernon population change -3.461.
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 2.301.
Vernon population change 6.171.
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 3.041.
Los Angeles County population change 1.911.
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 3.931.
Los Angeles County population change 1.621.
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 4.981.
Los Angeles County population change 1.141.
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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M. 1990-91 APPROPRAITION LIMIT 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 LIMIT 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.~173 = 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%
Los Angeles County popuitation change 1.49%
1.0149 X 1.3224 = 1.3421
1992-93 Appropriation Limit 26,192,373 X 1.3421= 35,152,784
P. 1993-94 APPROPRIATION LIMIT CALCULATION
199~-93 Appropriation Limit 35,152,784
Per Capita income change 2.72%
Los Angeles County population change .96%
1.0272 X 1.0096 = 1.0371
1993-94 Appropriaiton Limit 35,152,784 ~ 1.0371= 36,456,952
EXHIBIT RAn