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Resolution No. 73581 RESOLUTION NO, 7358 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF 3 VERNON ESTABLISHING A GENERAL GOVERNMENT APPROPRIATIONS LIMIT FOR THE FISCAL YEAR ENDING 4 JUNE 30, 2000 PURSUANT TO GOVERNMENT CODE § 7910 5 6 WHEREAS, § 7910 of the Government Code requires the governing 7 body of each local jurisdiction to establish, by resolution, an 8 appropriations limit for each year; and 9 WHEREAS, the appropriations limit for the 1980-1981 fiscal 10 year was determined by multiplying the total amount of appropriations 11 for the fiscal year 1978-1979, by the lesser of the change in the cost 12 of living for the 1979 calendar year or the change in California per 13 capita personal income for the 1978 calendar year, and multiplying 14 this product by the change in population of the City of Vernon for the 15 1978 calendar year and thereafter multiplying this product by the 16 lesser of the change in cost of living for the 1980 calendar year or 17 the change in California per capita personal income for the 1979 18 calendar year and multiplying this product by the change in population 19 of the City of Vernon for the 1979 calendar year. The above 20 computation is attached hereto and incorporated herein by this 21 reference as though fully set forth at length as Exhibit "A"; and 22 WHEREAS, for the 1981-1982 fiscal year through 1993-1994 23 fiscal year, the appropriations limit for the City of Vernon equaled 24 the appropriations limit for the prior fiscal year multiplied by the 25 lesser of the change in cost of living for the calendar in which the 26 fiscal year begins or the change in California per capita personal 27 income for the calendar year preceding the beginning of the fiscal 28 year for which the appropriations limit was to be determined, the a I 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 11 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 21 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 1988-89 25 was $20,111,171; and 26 WHEREAS, the appropriations limit for the fiscal year 1989-90 27 was $20,867,351; and 28 WHEREAS, the appropriations limit for the fiscal year 1990-91 -2- I was $24,721,447; and 2 WHEREAS, the appropriations limit for the fiscal year 1991-92 3 was $26,192,373; and 4 WHEREAS, the appropriations limit for the fiscal year 1992-93 5 was $35,152,784; and 6 WHEREAS, the appropriations limit for the fiscal year 1993-94 7 was $36,456,952; and 8 WHEREAS, the appropriations limit for the fiscal year 1994-95 9 was $38,508,385; and 10 WHEREAS, the appropriations limit for the fiscal year 1995-96 11 was $40,460,760; and 12 WHEREAS, the appropriations limit for the fiscal year 1996-97 13 was $42,552,581; and 14 WHEREAS, the appropriations limit for the fiscal year 1997-98 15 was $45,092,970; and 16 WHEREAS, the appropriations limit for the fiscal year 1998-99 17 was originally set at $51,405,986, but was subsequently determined to 18 be incorrect; and 19 WHEREAS, the appropriations limit for the fiscal year 1998-99 20 was corrected by notice posted on June 2, 1999, to be $50,053,197; and 21 WHEREAS, the voters of the State of California passed 22 Proposition 111 on June 5, 1990; and 23 WHEREAS, under Proposition 111, a City is allowed to use 24 either (a) the change in California Per Capita income from the 25 preceding year or (b) the percentage change in the local assessment 26 roll from the preceding year due to increases in nonresidential 27 construction; and 28 WHEREAS, the City Clerk has posted a notice indicating that -3- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21i 221 23 2411 25'i 261' 27, 28I 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 June 2, 1999; and WHEREAS, the City Council of the City of Vernon hereby intends to establish the appropriations limit for the fiscal year 1999-2000. 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 $58,562,240 as the amount of the appropriations limit for the fiscal year 1999-2000 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. 7357 on June 29, 1999, which will not exceed the appropriations limit for the 1999-2000 fiscal year. SECTION 3: The City Council of the City of Vernon hereby declares that the budget established by Resolution No. 7357 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 29th day of June, 1999. 1 � L R t LEONIS C. MA BURG, DTayor ATTEST• BRUCE V. MALKENHORST, City Clerk -4- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 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. 7358, was duly adopted by the City Council of the City of Vernon at an adjourned regular meeting of the City Council duly held on Tuesday, June 29, 1999, and thereafter was duly signed by the Mayor of the City of Vernon. (SEAL) BRUCE V. MALKENHORST, City Clerk -5- EXHIBIT A 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 644391wa 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 8,586,750 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 1.15% 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 4.600 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 6.790 Vernon population change -4.350 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 4.74g Vernon population change -5.37t 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 -3.46W 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 3.04% 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 1.62t 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 4.98% 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 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 32.24% 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 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 7 of 7 U. 1998-99 APPROPRIATION LIMIT CALCULATION 1997-98 Appropriation Limit $45,092,970 Increase in nonresidential construction 9.91% Los Angeles County population change 1.39t 1.0991 X 1.0139 = 1.11 1998-99 Appropriation Limit $45,092,970 X 1.11 = $50,053,197 V. 1999-2000 APPROPRIATION LIMIT CALCULATION 1998-99 Appropriation Limit $50,053,197 Increase in nonresidential construction 15.35% Los Angeles County population change 1.78% 1.1535 X 1.0178 = 1.17 1999-2000 Appropriation Limit $50,053,197 X 1.17 = 558.562.240 EXHIBIT "A" A-7 SUPPORTING DOCUMENTS OFFICE OF THE CITY ADMINISTRATOR/ CITY CLERK INTER -OFFICE MEMORANDUM DATE: July 13, 1999 TO: Sharon Johnson, Budget/Auditor/Deputy City Treasurer FROM: Gloria J. Orosco, Chief Deputy City Clerk RE: Resolution Nos. 7357 &_ ''?., Transmitted herewith, for your files, is a copy of the above referenced Resolutions which were approved by City Council on June 29, 1999.