Resolution No. 82262
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RESOLUTION NO. 8226
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON ESTABLISHING A GENERAL GOVERNMENT
APPROPRIATIONS LIMIT FOR THE FISCAL YEAR ENDING
JUNE 30, 2004 PURSUANT TO GOVERNMENT CODE SECTION
7910
WHEREAS, Section 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 year 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
1 for which the appropriations limit was to be determined, the product
2 multiplied by the change in population of the City of Vernon for the
3 calendar year preceding the beginning of the fiscal year for which the
4 appropriations limit was to be determined; and
5 WHEREAS, the appropriations limit for the fiscal year 1978
6 1979 was $12,223,946; and
7 WHEREAS, the appropriations limit for the fiscal year 1979--
8 1980 was $13,621,999; and
9 WHEREAS, the appropriations limit for the fiscal year 1980-
10 1981 was $15,097,261; and
11 WHEREAS, the appropriations limit for the fiscal year 1981-82
12 was $17,232,014; and
13 WHEREAS, the appropriations limit for the fiscal year 1982-83
14 was $17, 601, 587; and
15 WHEREAS, the appropriations limit for the fiscal year 1983-84
16 was $18,428,852; and
17 WHEREAS, the appropriations limit for the fiscal year 1984-85
18 was $18,266,678; and
19 WHEREAS, the appropriations limit for the fiscal year 1985-86
20 was $18,297,731; and
21 WHEREAS, the appropriations limit for the fiscal year 1986-87
22 was $19,873,166; and
23 WHEREAS, the appropriations limit for the fiscal year 1987-88
24 was $20,711,814; and
25 WHEREAS, the appropriations limit for the fiscal year 1988-89
26 was $20,111,171; and
27 WHEREAS, the appropriations limit for the fiscal year 1989-90
28 was $20,867,351; and
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1 WHEREAS, the appropriations limit for the fiscal year 1990-91
2 was $24,721,447; and
3 WHEREAS, the appropriations limit for the fiscal year 1991-92
4 was $26,192,373; and
5 WHEREAS, the appropriations limit for the fiscal year 1992-93
6 was $35,152,784; and
7 WHEREAS, the appropriations limit for the fiscal year 1993-94
8 was $36,456,952; and
9 WHEREAS, the appropriations limit for the fiscal year 1994-95
10 was $38,508,385; and
11 WHEREAS, the appropriations limit for the fiscal year 1995-96
12 was $40,460,760; and
13 WHEREAS, the appropriations limit for the fiscal year 1996-97
14 was $42,552,581; and
15 WHEREAS, the appropriations limit for the fiscal year 1997-98
16 was $45,092,970; and
17 WHEREAS, the appropriations limit for the fiscal year 1998-99
18 was originally set at $51,405,986, but was subsequently determined to
19 be incorrect; and
20 WHEREAS, the appropriations limit for the fiscal year 1998-99
21 was corrected by notice posted on June 2, 1999, to be $50,053,197;'and
22 WHEREAS, the appropriations limit for the fiscal year 1999-00'
23 was $58,562,240; and
24 WHEREAS, the appropriations limit for the fiscal year 2000-01
25 was $65, 689, 265; and
26 WHEREAS, the appropriations limit for the fiscal year-2001-021'I
27 was $84,115,104; and
28 WHEREAS, the appropriations limit for the fiscal year 2002-03
1 was $108, 929, 060; and
2 WHEREAS, the voters of the State of California passed
3 Proposition 111 on June 5, 1990; and
4 WHEREAS, under Proposition 111, a City is allowed to use
5 either (a) the change in California Per Capita income from the
6 preceding year or (b) the percentage change in the local assessment
7 roll from the preceding year due to increases in nonresidential
8 construction; and
9 WHEREAS, the City Clerk has posted a notice indicating that
10 documentation used in the determination of the appropriations limit
11 provided for herein has been available for inspection by the public for
12 at least fifteen (15) days from and after May 15, 2003; and
13 WHEREAS, the City Council of the City of Vernon hereby
14 intends to establish the appropriations limit for the fiscal year 2003-
15 2004.
16 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
17 CITY OF VERNON AS FOLLOWS:
18 SECTION 1: The City Council of the City of Vernon hereby
19 establishes $132,664,702 as the amount of the appropriations limit for
20 the fiscal year 2003-2004 in accordance with the provisions of
21 Proposition 111.
22 SECTION 2: The City Council of the City of Vernon approved
23 a budget by adopting Resolution No. 8227 on June 25, 2003, which will
24 not exceed the appropriations limit for the 2003-2004 fiscal year.
25 SECTION 3: The City Council of the City of Vernon hereby
26 declares that the budget established by Resolution No. 8227 complies
27 with the requirements of Government Code Section 7910.
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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, 2003.
ATTEST:
BRUCE V. MALKENHORST, City Clerk
LEONIS C. MALEkURG, Wayor
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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. 8226
was duly adopted by the City Council of the City of Vernon at an
adjourned regular meeting of the City. Council duly held on Wednesday,
June 25, 2003, and thereafter was duly signed by the Mayor of the City
of Vernon.
BRUCE V. MALKENHORST, City Clerk
(SEAL)
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EXHIBIT
FAA
EXHMIT A.
CITY OF VERNON
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
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
TOTAL USER FEES
274,899
EXHIBIT "A"
A-1
Page 1 of 8
8,632,759
Page 2 of 8
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
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%
1.017X 1.0115=1.11437
1979-80 Appropriation Limit $12,223,946 X 1.11437=13,6 11,999
EXHIBIT "A"
A-2
Page 3 of 8
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 $17,232014 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 8
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 3.04%
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 1.62%
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 4.98%
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 8
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 1.731/o.
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 6 of 8
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 1.24%
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 8
U. 1998-99 APPROPRIATION LIMIT CALCULATION
1997-98 Appropriation Limit $45,092,970
Increase in nonresidential construction 9.91 %
Los Angeles County population change 1.39%
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 = 58.562.240
W. 2000-200-1 APPROPRIATION LIMIT CALCULATION
1999-2000 Appropriation Limit $58,562,240
Increase in nonresidential construction 10.24%
Los Angeles County population change 1.75%
1.1024 X 1.0175 = 1.1217
2000-2001 Appropriation Limit $58,562,240 X 1.1217 65.689.265
X. 2001-2002 APPROPRIATION LIMIT CALCULATION
2000-2001 Appropriation Limit $65,689,265
Increase in nonresidential construction 25.96%
Los Angeles County population change 1.66%
1.2596 X 1.0166 = 1.2805
2001-2002 Appropriation Limit $65,689,265 X 1.2805 84.I 15.104
EXHIBIT "A"
A-7
Page 8 of 8
Y. 2002-2003 APPROPRIATION LIMIT CALCULATION
2001-2002 Appropriation Limit $ 84,115,104
Increase in nonresidential construction 27.25%
Los Angeles County population change 1.77%
1.2725 X 1.0177 = 1.2950
2002-2003 Appropriation Limit $84,115,104 x 1.2950 = 108.929.060
Z. 2003-2004 APPROPRIATION LIMIT CALCULATION
2002-2003 Appropriation Limit $108,929,060
Increase in nonresidential construction 19.80%
Los Angeles County population change 1.66%
1.1980 X 1.0166 = 1.2179
2003-2004 Appropriation Limit $108,929,060xl.2179 = 132.664.702
EXHIBIT "A"
A8