Resolution No. 8778
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RESOLUTION NO. 8778
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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, 2006 PURSUANT TO GOVERNMENT CODE SECTION
7910
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7 WHEREAS, Section 7910 of the Government Code requires the
8 governing body of each local jurisdiction to establish, by resolution,
9 an appropriations limit for each year; and
10 WHEREAS, the appropriations limit for the 1980-1981 fiscal
11 year was determined by multiplying the total amount of appropriations
12 for the fiscal year 1978-1979, by the lesser of the change in the cost
13 of living for the 1979 calendar year or the change in California per
14 capita personal income for the 1978 calendar year, and multiplying this
15 product by the change in population of the City of Vernon for the 1978
16 calendar year and thereafter multiplying this product by the lesser of
17 the change in cost of living for the 1980 calendar year or the change
18 in California per capita personal income for the 1979 calendar year and
19 multiplying this product by the change in population of the City of
20 Vernon for the 1979 calendar year. The above computation is attached
21 hereto and incorporated herein by reference 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 year in which
26 the fiscal year begins or the change in California per capita personal
27 income for the calendar year preceding the beginning of the fiscal year
28 for which the appropriations limit was to be determined, the product
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1 multiplied by the change in population of the City of Vernon for the
2 calendar year preceding the beginning of the fiscal year for which the
3 appropriations limit was to be determined; and
4 WHEREAS, the appropriations limit for the fiscal year 1978-
5 1979 was $12,223,946; and
6 WHEREAS, the appropriations limit for the fiscal year 1979-
7 1980 was $13,621,999; and
8 WHEREAS, the appropriations limit for the fiscal year 1980-
9 1981 was $15,097,261; and
10 WHEREAS, the appropriations limit for the fiscal year 1981-82
11 was $17,232,014; and
12 WHEREAS, the appropriations limit for the fiscal year 1982-83
13 was $17,601,587; and
14 WHEREAS, the appropriations limit for the fiscal year 1983-84
15 was $18,428,852; and
16 WHEREAS, the appropriations limit for the fiscal year 1984-85
17 was $18,266,678; and
18 WHEREAS, the appropriations limit for the fiscal year 1985-86
19 was $18,297,731; and
20 WHEREAS, the appropriations limit for the fiscal year 1986-87
21 was $19,873,166; and
22 WHEREAS, the appropriations limit for the fiscal year 1987-88
23 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
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was $24,721,447; and
WHEREAS, the
was $26,192,373; and
WHEREAS, the
was $35,152,784; and
WHEREAS, the
was $36,456,952; and
WHEREAS, the
was $38,508,385; and
WHEREAS, the
was $40,460,760; and
WHEREAS, the
was $42,552,581; and
WHEREAS, the
was $45,092,970; and
WHEREAS, the
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1 WHEREAS, the appropriations limit for the fiscal year 2003-04
2 was $132,664,702; and
3 WHEREAS, the appropriations limit for the fiscal year 2004-05
4 was $164,119,503; and
5 WHEREAS, the voters of the State of California passed
6 Proposition 111 on June 5, 1990; and
7 WHEREAS, under Proposition 111, a City is allowed to use
8 either (a) the change in California Per Capita income from the
9 preceding year or (b) the percentage change in the local assessment
10 roll from the preceding year due to increases in nonresidential
11 construction; and
12 WHEREAS, the City Clerk has posted a notice indicating that
13 documentation used in the determination of the appropriations limit
14 provided for herein has been available for inspection by the public for
15 at least fifteen (15) days from and after May 17, 2005; and
16 WHEREAS, the City Council of the City of Vernon hereby
17 intends to establish the appropriations limit for the fiscal year 2005-
18 2006.
19 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
20 CITY OF VERNON AS FOLLOWS:
21 SECTION 1: The City Council of the City of Vernon hereby
22 establishes $174,787,271 as the amount of the appropriations limit for
23 the fiscal year 2005-2006 in accordance with the provisions of
24 Proposition 111.
25 SECTION 2: The City Council of the City of Vernon approved
26 a budget by adopting Resolution No. 8779 on June 29, 2005, which will
27 not exceed the appropriations limit for the 2005-2006 fiscal year.
28 SECTION 3: The City Council of the City of Vernon hereby
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1 declares that the budget established by Resolution No. 8779 complies
2 with the requirements of Government Code Section 7910.
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The City Clerk of the City of Vernon shall
SECTION 4:
4 certify to the passage of this resolution and thereupon and thereafter
5 the same shall be in full force and effect.
6 APPROVED AND ADOPTED this 29th day of June, 2005.
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~ LEONIS C. 'MR BURG, Mayor
ra~~NHtd:!!tJL~
Acting City Clerk
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STATE OF CALIFORNIA
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COUNTY OF LOS ANGELES
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I, BRUCE V. MALKENHORST, City Clerk of the City of Vernon, do
hereby certify that the foregoing Resolution, being Resolution No. 8778
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 29, 2005, and thereafter was duly signed by the Mayor of the City
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of Vernon.
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BRUCE V. MALKENHORST,
Acting City Clerk
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EXHIBIT
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CITY OF VERNON
APPROPRIATION LIMIT UNDER PROPOSITION 4 AND
SECTION 7901 OF THE GOVERNMENT CODE
STEP I.
A. CALCULATION OF BASE YEAR 1978-79
1. Proceeds from Taxes
Property taxes
Other taxes
Investment earnings
Revenue for Other-Agencies
Less: Railroad Crossing Grant
Sub-Total
Contribution from Enterprise Fund
Miscellaneous
2. Non-Proceeds from Taxes
A. User Fees by Function
Public Works
Construction Permits
Streets & Curbs
Engineering Services
SUB- TOTAL
Health
Food Vehicle Permits
Public Health Permits
SUB- TOTAL
Police
Police Services
SUB-TOTAL
SUB-TOTAL
TOTAL USER FEES
EXHIBIT "A"
A-I
1,061,619
4,890,969
302,913
831,739
9.277 822,462
7,077,963
1,549,490
5.306
121,551
1,604
82,706
123,155
15,516
47.578
63,094
5,944
186,249
88.650
274,899
TOTAL
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8,632,759
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2. B. ll1terfund Service Charges -0-
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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 1 AND 2
TOTAL NON PROCEEDS FROM TAXES (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
I. All Revenues of the City
2. Non Proceed of Taxes
3. User Fees in excess of Costs
4. Less Debt Service Appropriations
STEP 4
I. Total all actual Appropriations,
as amended for 1978-79
Transfers to Reserves
1978-79 Total Appropriations
2. Subtract Non Proceeds of Taxes
BASE YEAR LIMIT (1978-79)
B. 1979-80 APPROPRIATION
351.479
8,984,238
- 351,479
+ -0-
-0-
8,632,759
8,586,750
3.988.675
12,575,425
351.479
12,223,946
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
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 = 1.1 083
1980-81 Appropriation Limit $13,621,999 X 1.1083 = $15,097,261
D. 1981-82 APPROPRIATION LIMIT CALCULATION
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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"
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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
1. 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"
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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"
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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"
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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
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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. 2000-2001 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 $84.115.104
EXHIBIT "A"
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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 $108,929,060x1.2l79 = $132.664.702
AA. 2004-2005 APPROPRIATION LIMIT CALCULATION
2003-2004 Appropriation Limit
$132,664,702
Increase in nonresidential construction 22.03%
Los Angeles County population change 1.38%
1.2203 X 1.0138 = 1.2371
2004.2005 Appropriation Limit $132,664,702 x 1.2371 = $164.119.503
BB. 2005-2006 APPROPRIATION LIMIT CALCULATION
2004-2005 Appropriation Limit
$164,119,503
Per Capita Income change 5.26%
Los Angeles County population change 1.18%
1.0526 X 1.0118 = 1.0650
2005-2006 Appropriation Limit $164,119,503 x 1.0650 = $174.787.271
EXHIBIT "A"
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SUPPORTING
DOCUMENTS
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CITY OF VERNON
PUBLIC NOTICE
AMENDMENT TO APPROPRIATION LIMITATION
THE APPROPRIATION LIMIT FOR 2005-2006 PURSUANT TO GOVERNMENT CODE
7910, ESTABLISHED AT $ 174,787,271 FOR THE CITY OF VERNON, AS AMENDED IN
ACCORDANCE WITH THE PROVISIONS OF PROPOSITION 111 ADOPTED BY THE
VOTERS ON JUNE 5,1990, AND EFFECTIVE JULY 1,1990.
THE RESOLUTION APPROVING THIS APPROPRIATION LIMIT WILL AMEND
RESOLUTION NO. 8471, ADOPTED JUNE 30, 2004.
DOCUMENTATION USED IN DETERMINATION OF THE APPROPRIATION LIMIT IS
AVAILABLE FOR INSPECTION BY THE PUBLIC AT THE VERNON CITY HALL,
FINANCE DEPARTMENT, 4305 SANTA FE AVENUE, VERNON, CALIFORNIA 90058,
MONDAY THRU THURSDAY, 7:00 A.M. TO 5:30 P.M.
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BRUCE V. MALKENHORST, CITY CLERK
DATED: MAY 17,2005
AFFIDAVIT OF POSTING
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES) ss
CITY OF VERNON )
I, Manuela Giron, Deputy City Clerk, of the City of Vernon do hereby
certify that I did, on the 17th day of May 2005 post one (1) copy of:
A Public Notice for an Amendment to the Appropriation Limitation
for Fiscal Year 2005-2006.
On the bulletin board in the lobby of the City Hall of the City of
Vernon located at 4305 Santa Fe Avenue, all in said City, there being
no newspaper of general circulation printed and published in the City
of Vernon.
Date: r;/nlo'5 ~ ~
Manuela Giron, D~puty City Clerk
State of California )
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County of Los Angeles)
On 5h'1~oS
before me,
Shc.Ro",- L~~'h",so~, l'3~~ ~\~c..
personally appeared Manuela Giron
personally known to me (or known to me on the basis of satisfactory
evidence) to be the person(s) whose name(s) is/are subscribed to the
instrument and acknowledged to me that he/she/they executed the
same in his/her/their authorized capacity, and that by his/her/their
signature(s) on the instrument the person(s), or the entity upon
behalf of which the person(s) acted,executed the instrument.
WITNESS my hand and official seal
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AFFIDAVIT OF POSTING
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES) ss
CITY OF VERNON )
I, Sharon L. Johnson, Budget Auditor/Deputy City Treasurer, of the
City of Vernon do hereby certify that I did, on the 17th day of May
2005, post two (2) copies of:
A Public Notice for an Amendment to the Appropriation Limitation
for Fiscal Year 2005-2006.
On each of the following places, to wit: at the northwest corner of
38th Street and Santa Fe Avenue; the northeast corner of Leonis Blvd.,
and Pacific Blvd., all in said City, there being no newspaper of
general circulation printed and published in the City of Vernon.
Date: ~ S~~~
Budget Auditor/Deputy City Treasurer
State of California )
)ss
County of Los Angeles)
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MANUB..A GIRON
~a Commission. 1328374 z
~. Notary Public - Califomia .~
1 Las A.nve... County 1
My Conm. Expires Nov 4,2005
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