Resolution No. 7164s
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RESOLUTION NO. 7164
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON ESTABLISHING A GENERAL GOVERNMENT
APPROPRIATIONS LIMIT FOR THE FISCAL YEAR ENDING
JUNE 30, 1999 PURSUANT TO GOVERNMENT CODE S 7910
WHEREAS, S 7910 of the Government Code requires the
governing body of each local jurisdiction to establish, by
resolution, an appropriations limit for each year; and
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
cost of living for the 1980 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 year. The above computation
is attached hereto and incorporated herein by this reference as
though fully set forth at length as Exhibit "A"; and
WHEREAS, for the 1981-1982 fiscal year through 1993-1994
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
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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
111987-1988 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 appropriations limit for the fiscal year
1993-94 was $36,456,952; and
WHEREAS, the appropriations limit for the fiscal year
1994-95 was $38,508,385; and
WHEREAS, the appropriations limit for the fiscal year
1995-96 was $40,460,760; and
WHEREAS, the appropriations limit for the fiscal year
1996-97 was $42,552,581; and
WHEREAS, the appropriations limit for the fiscal year
1997-98 was $45,092,970; 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
Inonresidential 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 28, 1998;
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I and
WHEREAS, the City Council of the City of Vernon hereby
intends to establish the appropriations limit for the fiscal year
1998-1999.
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 $51,405,986 as the amount of the appropriations limit
for the fiscal year 1998-1999 in accordance with the provisions of
Proposition 111.
SECTION 2: The City Council of the City of Vernon
approved a budget by adopting Resolution No. 7163 on June 25,
1998, which will not exceed the appropriations limit for the
1998-1999 fiscal year.
SECTION 3: The City Council of the City of Vernon hereby
declares that the budget established by Resolution No. 7163
complies with the requirements of Government Code § 7910.
SECTION 4: The City Clerk of the City of Vernon shall
certify to the passage of this Resolution, and thereupon and
thereafter the same shall be in full force and effect.
APPROVED AND ADOPTED this 25th day of June, 1998.
ATTEST:
BRUCE V. MALKENHORST, City Clerk
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70
LEONIS C. MALBURG, May r
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STATE OF CALIFORNIA )
)ss
COUNTY OF LOS ANGELES )
I, BRUCE V. MALKENHORST, City Clerk of the City of
Vernon, do hereby certify that the foregoing Resolution, being
Resolution No. 7164, was duly adopted by the City Council of the
City of Vernon at an adjourned regular meeting of the City Council
held on Thursday, June 25, 1998, and thereafter was duly signed by
the Mayor of the City of Vernon.
(SEAL)
BRUCE V. MALKENHORST, City Clerk
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CITY OF VERNON Page 1 of 7
APPROPRIATION LIMIT UNDER PROPOSITION 4 AND
SECTION 7901 OF THE GOVERNMENT CODE
A. CALCULATION OF BASE YEAR 1978-79
STEP 1.
1. Proceeds from Taxes
Property taxes 1,061,619
Other taxes 4,890,969
Investment earnings 302,913
Revenue for Other -Agencies 831,739
Less: Railroad Crossing Grant 9.277 822,462
Sub -Total
7,077,963
Contribution from Enterprise Fund
1,549,490
Miscellaneous
5.306
TOTAL
8,632,759
2. Non -Proceeds from Taxes
A. User Fees by Function
Public Works
Construction Permits
121,551
Streets & Curbs
1,604
Engineering Services
82,706
SUB -TOTAL
123,155
Health
Food Vehicle Permits
15,516
Public Health Permits
47.578
SUB -TOTAL
63,094
Police
Police Services
5,944
SUB -TOTAL
186,249
SUB -TOTAL
88,650 88,650
TOTAL USER FEES
274,899
EXHIBIT "A"
A-1
Page 2 of 7
2. B. Interfund Service Charges -0-
C. Cost -Reimbursement Items -0-
D. Donations and Grants (non -State)
Railroad Crossing Grant 9,277
E. Exempt Revenues - (Mandated Cost
Reimbursement, Fines, Proceeds from
Bond Issues)
Fines, Forfeits, and Penalties 67.383
TOTAL NON PROCEEDS FROM TAXES (2) 351,479
TOTAL 1 AND 2 8,984,238
STEP 2
1.
Match Cost to User Fees.
2.
Revenues less than Costs.
3.
No portion of User Fees considered
"Proceeds of Taxes"
STEP 3
1.
All Revenues of the City
8,984,238
2.
Non Proceed of Taxes
- 351,479
3.
User Fees in excess of Costs
+ -0-
4.
Less Debt Service Appropriations
- -0-
8,632,759
STEP 4
1. Total all actual Appropriations,
as amended for 1978-79 6,586,750
Transfers to Reserves 3,988,675
1978-79 Total Appropriations 12,575,425
2. Subtract Non Proceeds of Taxes 351,479
BASE YEAR LIMIT (1978-79) 12,223,946
B. 1979-80 APPROPRIATION
1978-79 Appropriation Limit $12,223,946
CPI change 10.17%-
Vernon population change 1.150
1.017 X 1.0115 = 1.11437
1979-80 Appropriation Limit $12,223,946 X 1.11437=13,621,999
EXHIBIT "A"
A-2
Page 3 of 7
C. 1980-81 APPROPRIATION LIMIT CALCULATION
1979-80 Appropriation Limit $13,621,999
CPI change 12.11%-
Vernon population change -1.14%
1.1211 X .9886 = 1.1083
1980-81 Appropriation Limit $13,621,999 X 1.1083 = $15,097,261
D. 1981-82 APPROPRIATION LIMIT CALCULATION
1980-81 Appropriation Limit $15,097,261
Per Capita income change 9.12%
Vernon population change 4.60%
1.0912 X 1.0460 = 1.1414
1981-82 Appropriation Limit $15,097,261 X 1.1414 = $17,232,014
E. 1982-83 APPROPRIATION LIMIT CALCULATION
1981-82 Appropriation Limit $17,232,014
Per Capita income change 6.79%
Vernon population change -4.35%
1.0679 X .9565 = 1.0214464
1982-83 Appropriation Limit $17,232,014 X1.0214464=$17,601,578
F. 1983-84 APPROPRIATION LIMIT CALCULATION
1982-83 Appropriation Limit $17,601,578
Per Capita income change 2.35%
Vernon population change 2.30%
1.0235 X 1.0230 = 1.0470
1983-84 Appropriation Limit $17,601,578 X 1.0470 = $18,428,852
G. 1984-85 APPROPRIATION LIMIT CALCULATION
1983-84 Appropriation Limit $18,428,852
Per Capita income change 4.74%
Vernon population change -5.37%
1.0475 X .9463 = .9912
1984-85 Appropriation Limit $18,428,852 X .9912 = $18,266,678
EXHIBIT "A"
A-3
Page 4 of 7
H. 1985-86 APPROPRIATION LIMIT CALCULATION
1984-85 Appropriation Limit $18,266,678
U.S. Consumer price index change 3.74%
Vernon population change -3.46%
1.0374 X .9654 = 1.0017
1985-86 Appropriation Limit $18,266,678 X 1.0017 = $18,297,731
I. 1986-87 APPROPRIATION LIMIT CALCULATION
1985-86 Appropriation Limit $18,297,731
U.S. Consumer price index change 2.30%-
Vernon population change 6.17%
1.0230 X 1.0617 = 1.0861
1986-87 Appropriation Limit $18,297,731 X 1.0861 = $19,873,166
J. 1987-88 APPROPRIATION LIMIT CALCULATION
1986-87 Appropriation Limit $19,873,166
U.S. Consumer price index change 3.049.
Los Angeles County population change 1.91%
1.0304 X 1.0191 = 1.051
1987-88 Appropriaton Limit $19,873,166 X 1.0501 = $20,868,812
K. 1988-89 APPROPRIATION LIMIT CALCULATION
1987-88 Appropriation Limit $20,868,812
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 = $22,041,639
L. 1989-90 APPROPRIATION LIMIT CALCULATION
1988-89 Appropriation Limit $22,041,639
U.S. Consumer price index change 4.989.
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
EXHIBIT "A"
A-4
Page 5 of 7
M. 1990-91 APPROPRIATION 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 1.0173 = 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 32.24W
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
P. 1993-94 APPROPRIATION LIMIT CALCULATION
1992-93 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 Appropriation Limit $35,152,784 X 1.0371
= $36,456,952
EXHIBIT "A"
A-5
Page 6 of 7
Q. 1994-95 APPROPRIATION LIMIT CALCULATION
1993-94 Appropriation Limit $36,456,952
Increase in nonresidential construction 4.84%
Los Angeles County population change .75%
1.0484 X 1.0075 = 1.05627
1994-95 Appropriation Limit $36,456,952 X 1.05627 = $38,508,385
R. 1995-96 APPROPRIATION LIMIT CALCULATION
1994-95 Appropriation Limit $38,508,385
Per Capita Income change 4.72*
Los Angeles County population change .33%-
1.0472 X 1.0033 = 1.0507
1995-96 Appropriation Limit $38,508,385 X 1.0507 = $40,460,760
S. 1996-97 APPROPRIATION LIMIT CALCULATION
1995-96 Appropriation Limit $40,460,760
Per Capita Income change 4.67%
Los Angeles County population change .48%
1.0467 X 1.0048 = 1.0517
1996-97 Appropriation Limit $40,460,760 X 1.0517 $42,552,581
T. 1997-98 APPROPRIATION LIMIT CALCULATION
1996-97 Appropriation Limit $42,552,581
Per Capita Income change 4.67%
Los Angeles County population change 1.24s
1.0467 X 1.0124 = 1.0597
1997-98 Appropriation Limit $42,552,581 X 1.0597 = $45,092,970
EXHIBIT "A"
A-6
Page 7 of 7
U. 1998-99 APPROPRIATION LIMIT CALCULATION
1997-98 Appropriation Limit $45,092,970
Per Capita Income change 4.15t
Los Angeles County population change 9.91%
1.0415 X 1.0991 = 1.14
1998-99 Appropriation Limit $45,092,970 X 1.14 = $51,405,986
EXHIBIT "A"
A-7