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Resolution No. 2017-030RESOLUTION NO. 2017-30 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON ADOPTING AN APPROPRIATION LIMIT FOR THE 2017-2018 FISCAL YEAR, 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 appropriation limit for each fiscal year; and WHEREAS, the appropriation limit for fiscal year 2016-2017, was $1,096,662,762; 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 documentation used in the determination of the appropriation limit provided for herein has been made available for inspection by the public fifteen (15) days prior to this meeting; and WHEREAS, the City Council of the City of Vernon hereby intends to establish the appropriation limit for fiscal year 2017-2018. 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 finds and determines that the above recitals are true and correct. SECTION 2: The City Council of the City of Vernon finds that this action is exempt under the California Environmental Quality Act (CEQA), because such action is a government fiscal activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project" as defined by CEQA Guidelines section 15378. SECTION 3: The City Council of the City of Vernon hereby establishes $956,557,514 as the amount of the appropriation limit for fiscal year 2017-2018, in accordance with the provisions of Proposition 111. The computation is attached hereto as Exhibit A, which is incorporated herein by this reference. SECTION 4: The City Council of the City of Vernon has approved a budget by adopting a Resolution, which did not exceed the appropriation limit for fiscal year 2017-2018. SECTION 5: The City Council of the City of Vernon hereby declares that the budget established by Resolution complies with the requirements of Government Code, Sections 7900, et seq. - 2 - SECTION 6: The City Clerk, or Deputy City Clerk, of the City of Vernon shall certify to the passage, approval and adoption of this resolution, and the City Clerk, or Deputy City Clerk, of the City of Vernon shall cause this resolution and the City Clerk's, or Deputy City Clerk's, certification to be entered in the File of Resolutions of the Council of this City. APPROVED AND ADOPTED this 20th day of June, 2017. ATTEST: Ma is E. a1a City Clerk / APPROVED AS TO FORM: Brian Byun, Dt9/11ty City Attorney - 3 - Name: Mmelissil A. Ybarra Title: Mayor / - STATE OF CALIFORNIA ) ) ss COUNTY OF LOS ANGELES ) I Maria E . Ayala , City Clerk / -DepiLt-y -ity Cl�of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. 2017-30, was duly passed, approved and adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held on Tuesday, June 20, 2017, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this Z P�day of June, 2017, at Vernon, California. (SEAL) - 4 - Maria E . Ayala City Clerk /r'- EXHIBIT A City of Vernon Fiscal Year 2017-2018 Appropriation Limit Calculation 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 Othertaxes Investment earnings Revenue for Other -Agencies Less: Railroad Crossing Grant SUB -TOTAL Contribution from Enterprise Fund Miscellaneous TOTAL PROCEEDS FROM TAXES 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 TOTAL USER FEES B. Interfund Service Charges C. Cost -Reimbursement Items D. Donations and Grants (non -State) Railroad Crossing Grant E. Exempt Revenues - (Mandated Cost Reimbursement, Fines, Proceeds from Bond Issues) Fines, Forfeits, and Penalties TOTAL NON PROCEEDS FROM TAXES GRAND TOTAL 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 2. Non Proceed of Taxes 3. User Fees in excess of Costs 4. Less Debt Service Appropriations TOTAL STEP 4. 1. Total all actual Appropriations, as amended for 1978-79 Transfers to Reserves 2. Subtract Non Proceeds of Taxes BASE YEAR LIMIT (1978-79) EXHIBIT"A" A-1 Page 1 of 7 1,061,619 4,890,969 302,913 831,739 9,277 822,462 7,077,963 1,549,490 5,306 8,632,759 121,551 1,604 82,706 205,861 15,516 47,578 63,094 5,944 5,944 274,899 0 0 9,277 67,303 351,479 8,984,238 8,984,238 (351,479) 0 0 8,632,759 8,586,750 3,988,675 12,575,425 (351,479) 12,223,946 CITY OF VERNON Page 2 of 7 APPROPRIATION LIMIT UNDER PROPOSITION 4 AND SECTION 7901 OF THE GOVERNMENT CODE B. 1979-80 APPROPRIATION LIMIT CALCULATION 1978-79 Appropriation Limit 12,223,946 CPI change 10.17% Vernon population change 1.15% 1.1017 X 1.0115 = 1.11437 X 1.11437 1979-80 Appropriation Limit 13,621,999 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 X 1.1083 1980-81 Appropriation Limit 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 X 1.1414 1981-82 Appropriation Limit 17,232,014 E. 1982-83 APPROPRIATION LIMIT CALCULATION 1981-82 Appropriation Limit 17,232,014 Per Capital income change 6.79% Vernon population change -4.35% 1.0679 X .9565 = 1.02144635 X 1.02144635 1982-83 Appropriation Limit 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 X 1.0470 1983-84 Appropriation Limit 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 X 0.9912 1984-85 Appropriation Limit 18,266,678 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 X 1.0017 1985-86 Appropriation Limit 18,297,731 EXHIBIT "A" A-2 CITY OF VERNON Page 3 of 7 APPROPRIATION LIMIT UNDER PROPOSITION 4 AND SECTION 7901 OF THE GOVERNMENT CODE 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 X 1.0861 1986-87 Appropriation Limit 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 = 1.0501 X 1.0501 1987-88 Appropriation Limit 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 X 1.0562 1988-89 Appropriation Limit 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 X 1.0618 1989-90 Appropriation Limit 23,403,812 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 X 1.0563 1990-91 Appropriation Limit 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 X 1.0595 1991-92 Appropriation Limit 26,192,373 0. 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 X 1.3421 1992-93 Appropriation Limit 35,152,784 EXHIBIT "A" A-3 CITY OF VERNON Page 4 of 7 APPROPRIATION LIMIT UNDER PROPOSITION 4 AND SECTION 7901 OF THE GOVERNMENT CODE 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 X 1.0371 1993-94 Appropriation Limit 36,456,952 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 X 1.05627 1994-95 Appropriation Limit 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 X 1.0507 1995-96 Appropriation Limit 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 X 1.0517 1996-97 Appropriation Limit 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 X 1.0597 1997-98 Appropriation Limit 45,092,970 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 X 1.11 1998-99 Appropriation Limit 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 X 1.17 1999-2000 Appropriation Limit 58,562,240 EXHIBIT "A" A-4 CITY OF VERNON Page 5 of 7 APPROPRIATION LIMIT UNDER PROPOSITION 4 AND SECTION 7901 OF THE GOVERNMENT CODE W. 2000-2001 APPROPRIATION LIMIT CALCULATION 1999-2000 Appropriation Limit 58,S62,240 Increase in Nonresidential Construction 10.24% Los Angeles County population change 1.75% 1.1024 X 1.017S = 1.1217 X 1.1217 2000-2001 Appropriation Limit 65,689,265 X. 2001-2002 APPROPRIATION LIMIT CALCULATION 2000-2001 Appropriation Limit 6S,689,265 Increase in Nonresidential Construction 25.96% Los Angeles County population change 1.66% 1.2596 X 1.0166 = 1.2805 X 1.2805 2001-2002 Appropriation Limit 84,115,104 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 X 1.2950 2002-2003 Appropriation Limit 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 X 1.2179 2003-2004 Appropriation Limit 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 X 1.2371 2004-2005 Appropriation Limit 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 X 1.0650 2005-2006 Appropriation Limit 174,787,271 CC. 2006-2007 APPROPRIATION LIMIT CALCULATION 2005-2006 Appropriation Limit 174,787,271 Increase in Nonresidential Construction 29.41% Los Angeles County population change .78% 1.2941 X 1.0078 = 1.3042 X 1.3042 2006-2007 Appropriation Limit 227,957,5S9 EXHIBIT "A" A-5 CITY OF VERNON Page 6 of 7 APPROPRIATION LIMIT UNDER PROPOSITION 4 AND SECTION 7901 OF THE GOVERNMENT CODE DD. 2007-2008 APPROPRIATION LIMIT CALCULATION 2006-2007 Appropriation Limit 227,957,559 Increase in Nonresidential Construction 9.44% Los Angeles County population change .72% 1.0944 X 1.0072 = 1.1023 X 1.1023 2007-2008 Appropriation Limit 251,277,617 EE. 2008-2009 APPROPRIATION LIMIT CALCULATION 2007-2008 Appropriation Limit 251,277,617 Increase in Nonresidential Construction 11.82% Los Angeles County population change .86% 1.1182 X 1.0086 = 1.1278 X 1.1278 2008-2009 Appropriation Limit 283,390,896 FF. 2009-2010 APPROPRIATION LIMIT CALCULATION 2008-2009 Appropriation Limit 283,390,896 Increase in Nonresidential Construction 6.36% Los Angeles County population change .90% 1.0636 X 1.0090 = 1.0732 X 1.0732 2009-2010 Appropriation Limit 304,135,110 GG. 2010-2011 APPROPRIATION LIMIT CALCULATION 2009-2010Appropriation Limit 304,135,110 Increase in Nonresidential Construction 21.45% Los Angeles County population change .83% 1.2145 X 1.0083 = 1.22458 X 1.22458 2010-2011 Appropriation Limit 372,437,773 HH. 2011-2012 APPROPRIATION LIMIT CALCULATION 2010-2011 Appropriation Limit 372,437,773 Increase in Nonresidential Construction 67.70% Los Angeles County population change .38% 1.6770 X 1.0038 = 1.683373 X 1.683373 2011-2012 Appropriation Limit 626,951,691 II. 2012-2013 APPROPRIATION LIMIT CALCULATION 2011-2012 Appropriation Limit 626,951,691 Increase in Nonresidential Construction 62.40% Los Angeles County population change .38% 1.6240 X 1.0038 = 1.630171 X 1.630171 2012-2013 Appropriation Limit 1,022,038,465 1J. 2013-2014 APPROPRIATION LIMIT CALCULATION 2012-2013 Appropriation Limit 1,022,038,465 Increase in Nonresidential Construction -6.51% Los Angeles County population change .69% 0.9349 X 1.0069 = 0.941351 X 0.941351 2013-2014 Appropriation Limit 962,096,932 EXHIBIT "A" A-6 CITY OF VERNON Page 7 of 7 APPROPRIATION LIMIT UNDER PROPOSITION 4 AND SECTION 7901 OF THE GOVERNMENT CODE KK. 2014-2015 APPROPRIATION LIMIT CALCULATION 2013-2014 Appropriation Limit 962,096,932 Per Capita Income change 2.00% Los Angeles County population change .78% 1.0200 X 1.0078 = 1.027956 X 1.027956 2014-2015 Appropriation Limit 988,993,313 LL. 2015-2016 APPROPRIATION LIMIT CALCULATION 2014-2015 Appropriation Limit 988,993,313 Per Capita Income change 3.50% Los Angeles County population change .82% 1.0350 X 1.0082 = 1.043487 X 1.043487 2015-2016 Appropriation Limit 1,032,001,666 MM. 2016-2017 APPROPRIATION LIMIT CALCULATION 2015-2016Appropriation Limit 1,032,001,666 Per Capita Income change 5.37% Los Angeles County population change .85% 1.0537 X 1.0085 = 1.062656 X 1.062656 2016-2017 Appropriation Limit 1,096,662,762 NN. 2017-2018 APPROPRIATION LIMIT CALCULATION 2016-2017 Appropriation Limit 1,096,662,762 Increase in Nonresidential Construction-13.27% Los Angeles County population change .57% 0.8673 X 1.0057 = 0.872244 X 0.872244 2017-2018 Appropriation Limit 956,557,514 EXHIBIT "A" A-7 STAFF REPORT DECEIVED RECEIVED ' JUN 15 2017 JUN 15 2017 CITY ADMINISTRATION CITY CLERK'S OFFICE STAFF REPORT p FINANCE DEPARTMENT DATE: June 20, 2017 TO: Honorable Mayor and City Council FROM: William Fox, Finance Director ` Originator: Masami Higa, Assistant Finance Director RE: Recommendation for Fiscal Year 2017-2018 Gann Governmental Appropriation Limit Recommendation A. Find that adoption of the Fiscal Year 2017-2018 Appropriation Limit proposed in this staff report is exempt under the California Environmental Quality Act (CEQA) because such action is a government fiscal activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project" as defined by CEQA Guidelines section 15378; and B. Conduct a Public Hearing; and C. Adopt the attached resolution establishing the City's Appropriation Limit for the Fiscal Year 2017-2018 in the amount of $956,557,514 based on the percentage change in the Nonresidential Construction and County Population. Backy-round California voters approved an initiative on November 6, 1979 that added Article XIIIB to the State Constitution. The provisions of this article place limits on the amount of revenue that can be appropriated by all entities of government. This State Appropriation Limit is often referred to as the Gann Limit, after Paul Gann, the author of the measure placing the limit in the State constitution. The Appropriation Limit is based on actual appropriations during the 1978-1979 fiscal years, as increased each year using specified population and inflationary growth factors. The original legislation implementing the provisions of Article XIIIB became effective January 1, 1981. In accordance with that legislation, the governing body of each government jurisdiction must, by resolution, establish its annual Appropriation Limit for the coming year at a regularly scheduled meeting or noticed special meeting. The original Article XI1IB (Proposition 4) and its implementing legislation, Chapter 1205/80, was modified in June 1990 by Proposition I I I and SB 88 (Chapter 60/90). Significant changes imposed by Proposition I I I include the following: • The provision of a choice in methodologies for determining the annual inflation factor between (1) growth in California per capita income, or (2) growth in non-residential assessed valuation due to new construction within the City. • The provision of a choice in methodologies for determining the annual population growth factor between (1) City population growth, or (2) County population growth. • Regulations allowing the exclusion of "qualified capital outlay" expenditures from calculation of the Limit. • Provision of a process for avoiding tax refunds if a city falls sufficiently below the Limit in the next fiscal year. The revised language provides two years, beyond the second year, to refund any remaining excess during which jurisdictions can seek to obtain a successful override vote. As a result of Proposition 111, the City is required to choose between two annual inflation factors and two population factors. • The choice offered for the annual inflation factor is (1) the growth in California per capita income or (2) the growth in non-residential assessed valuation due to new construction within the City. The choice offered for the annual population growth factor is (1) the growth in City or (2) County population. The City calculated its appropriation limit based on the non-residential assessed valuation due to new construction as its annual inflation factor and the County's population growth as its annual population growth factors for the eight (8) years prior to Fiscal Year 2014-2015. The City calculated its appropriation limit based on the State per capita personal income as its annual inflation factor and the County's population growth as its annual population growth factors for Fiscal Year 2014-2015, 2015-2016, and 2016-2017. The City calculated its appropriation limit based on the non-residential assessed valuation due to new construction as its annual inflation factor and the County's population growth as its annual population growth factors for Fiscal Year 2017-2018. When the City prepares its annual budget each year, the appropriations subject to the Appropriation Limit is typically well below the Appropriation Limit as shown below: Fiscal Year Appropriation Limit Appropriation Subject to the Limit Amount Under Limit 2008-2009 $283 million $77 million $206 million 2009-2010 $304 million $48 million $256 million 2010-2011 $372 million $41 million $331 million 2011-2012 $627 million $62 million $565 million 2012-2013 $1,022 million $47 million $975 million 2013-2014 $962 million $55 million $907 million 2014-2015 $989 million $52 million $937 million 2015-2016 $1,032 million $57 million $975 million 2016-2017 $1,097 million $55 million $1,042 million 2017-2018 $957 million $56 million $901 million Over the last ten (10) years, and including 2017-2018, the City's appropriations subject to the Appropriation Limit have remained well below the Appropriation Limit. Given the size of this gap, it is unlikely that the City will exceed the Appropriation Limit in the upcoming years without significant changes to the City's tax structure. The notice indicating the documentation used in the determination of the appropriation limit provided herewith was posted on the City's website on May 22, 2017 and is available for public inspection. Fiscal Impact There is no fiscal impact since the City continues to remain below the Appropriation Limit. Attachments 1. Fiscal Year 2017-2018 Alternative Adjustment Factors 2. Public Hearing Notice Regarding the Gann Governmental Appropriation Limit 3. Proposed Resolution Attachment 1 City of Vernon Fiscal Year 2017-2018 Alternative Adjustment Factors ALTERNATIVE ADJUSTMENT FACTORS Under Proposition 111, there are two options available for each of the major adjustment factors. The values of these factors for the purpose of calculating the Gann Limit are as follows: FY 2016 FY 2017 FY 2018 Price Factors: (A) Percent growth in State per Capita Personal Income: 3.50% 5.37% 3.69% (Source: California Department of Finance) Price Factor A 1.035 1.054 1.037 (B) Percent change in Assessed Valuation in new non-residential construction 23.73 6.71 -13.27 (Source: Los Angeles County Assessor's Office) Price Factor B 1.2373 1.0671 0.8673 Population Factors: (C) Percentage growth in County Population 0.82 0.85 0.57 (Source: California Department of Finance) Population Factor C 1.0082 1.0085 1.0057 (D) Percent growth in City Population 0.82 72.13 0.00 (Source: California Department of Finance) Population Factor D 1.0082 1.7213 1.0000 Annual Adlustment Factors: Based upon the actual data, the four alternative adjustment factors are as follows: A x C 1.043487 1.062656 1.042810 A x D 1.043487 1.813734 1.036900 B x C 1.247446 1.076170 0.872244 B x D 1.247446 1.836799 0.867300 ,NT DA, IL z 1a III n o � a DEPARTMENT OF NA N C E OFFICE.RT May 2017 Dear Fiscal Officer: EDMUND G. BROWN JR. • GOVERNOR STATE CAPITOL W ROOM 1 1 45 0 SACRAMENT- CA 0 938 1 4-4999 0 W -nm G.CA.GOV Subject: Price Factor and Population Information Appropriations Limit The California Revenue and Taxation Code, section 2227, requires the Department of Finance (Finance) to transmit an estimate of the percentage change in population to local governments. Each local jurisdiction must use their percentage change in population factor for January 1, 2017, in conjunction with a change in the cost of living, or price factor, to calculate their appropriations limit for fiscal year 2017-18. Attachment A provides the change in California's per capita personal income and an example for utilizing the price factor and population percentage change factor to calculate the 2017-18 appropriations limit. Attachment B provides the city and unincorporated county population percentage change. Attachment C provides the population percentage change for counties and their summed incorporated areas. The population percentage change data excludes federal and state institutionalized populations and military populations. Population Percent Change for Special Districts Some special districts must establish an annual appropriations limit. The Revenue and Taxation Code, section 2228 provides additional information regarding the appropriations limit. Article XIII B, section 9(C) of the California Constitution exempts certain special districts from the appropriations limit calculation mandate. The Code and the California Constitution can be accessed at the following website: http://Ieginfo.legislature.ca.gov/faces/codes.xhtml. Special districts required by law to calculate their appropriations limit must present the calculation as part of their annual audit. Any questions special districts have on this requirement should be directed to their county, district legal counsel, or the law itself. No state agency reviews the local appropriations limits. Population Certification The population certification program applies only to cities and counties. Revenue and Taxation Code section 11005.6 mandates Finance to automatically certify any population estimate that exceeds the current certified population with the State Controller's Office. Finance will certify the higher estimate to the State Controller by June 1, 2017. Please Note: Prior year's city population estimates may be revised. If you have any questions regarding this data, please contact the Demographic Research Unit at (916) 323-4086. MICHAEL COHEN Director By: AMY M. COSTA Chief Deputy Director Attachment May 2017 Attachment A A. Price Factor: Article XIII B specifies that local jurisdictions select their cost of living factor to compute their appropriation limit by a vote of their governing body. The cost of living factor provided here is per capita personal income. If the percentage change in per capita personal income is selected, the percentage change to be used in setting the fiscal year 2017-18 appropriation limit is: Per Capita Personal Income Fiscal Year Percentage change (FY) over prior year 2017-18 3.69 B. Following is an example using sample population change and the change in California per capita personal income as growth factors in computing a 2017-18 appropriation limit. 2017-18: Per Capita Cost of Living Change = 3.69 percent Population Change = 0.85 percent Per Capita Cost of Living converted to a ratio: Population converted to a ratio: 3.69 + 100 = 1.0369 100 0.85 + 100 = 1.0085 100 Calculation of factor for FY 2017-18: 1.0369 x 1.0085 = 1.0457 Fiscal Year 2017-18 Attachment B Annual Percent Change in Population Minus Exclusions' January 1, 2016 to January 1, 2017 and Total Population, January 1, 2017 Total County Percent Change -- Population Minus Exclusions - Population City 2016-2017 1-1-16 1-1-17 1-1-2017 Los Angeles Agoura Hills 0.01 21,015 21,018 21,018 Alhambra 0.79 86,237 86,922 86,922 Arcadia 0.31 57,194 57,374 57,374 Artesia -0.02 16,734 16,730 16,816 Avalon 0.03 3,717 3,718 3,718 Azusa 0.68 49,424 49,762 49,762 Baldwin Park 0.41 75,227 75,537 75,537 Bell 0.00 36,409 36,408 36,408 Bellflower 0.00 76,657 76,657 76,657 Bell Gardens 0.07 42,796 42,824 42,824 Beverly Hills -0.10 34,679 34,646 34,646 Bradbury -0.27 1,110 1,107 1,107 Burbank -0.01 105,046 105,033 105,033 Calabasas 0.14 24,168 24,202 24,202 Carson 0.23 93,455 93,674 93,674 Cerritos 1.21 49,439 50,039 50,039 Claremont 0.17 36,165 36,225 36,225 Commerce -0.02 13,067 13,064 13,064 Compton 0.00 100,046 100,050 100,050 Covina 0.02 49,000 49,011 49,011 Cudahy -0.02 24,417 24,411 24,411 Culver City -0.04 40,120 40,103 40,103 Diamond Bar 0.26 56,919 57,066 57,066 Downey 0.09 113,729 113,832 113,832 Duarte -0.02 22,038 22,033 22,033 El Monte -0.02 114,295 114,268 114,268 El Segundo 0.08 16,703 16,717 16,717 Gardena 0.31 60,534 60,721 60,721 Glendale 0.57 200,600 201,748 201,748 Glendora 1.31 51,928 52,608 52,608 Hawaiian Gardens -0.05 14,761 14,753 14,753 Hawthorne 0.01 87,649 87,662 87,662 Hermosa Beach -0.48 19,711 19,616 19,616 Hidden Hills 0.48 1,876 1,885 1,885 Huntington Park 0.00 59,385 59,383 59,383 Industry 0.00 440 440 440 Inglewood -0.02 114,921 114,900 114,900 Irwindale 0.28 1,419 1,423 1,423 'Exclusions include residents on federal military installations and group quarters residents in state mental institutions, state and federal correctional institutions and veteran homes. Fiscal Year 2017-18 Attachment B Annual Percent Change in Population Minus Exclusions' January 1, 2016 to January 1, 2017 and Total Population, January 1, 2017 Total County Percent Chance --- Population Minus Exclusions --- Population city 2016-2017 1-1-16 1-1-17 1-1-2017 La Canada Flintridge -0.04 20,505 20,497 20,497 La Habra Heights 0.46 5,438 5,463 5,463 Lakewood 0.04 79,239 79,272 79,272 La Mirada -0.03 49,448 49,434 49,434 Lancaster -0.03 153,328 153,289 157,820 La Puente 0.04 40,440 40,455 40,455 La Verne 0.35 33,058 33,174 33,174 Lawndale 0.02 33,357 33,365 33,365 Lomita 0.20 20,363 20,403 20,403 Long Beach 0.09 479,679 480,096 480,173 Los Angeles 1.06 3,996,347 4,038,817 4,041,707 Lynwood 0.19 71,863 71,997 71,997 Malibu -0.04 12,747 12,742 12,742 Manhattan Beach 0.45 35,329 35,488 35,488 Maywood -0.02 28,023 28,016 28,016 Monrovia 2.95 37,411 38,514 38,514 Montebello 0.20 63,792 63,917 63,917 Monterey Park 0.38 61,372 61,606 61,606 Norwalk 0.00 104,764 104,760 105,526 Palmdale -0.02 158,643 158,605 158,605 Palos Verdes Estates -0.08 13,674 13,663 13,663 Paramount 0.10 55,868 55,923 55,923 Pasadena 1.68 140,960 143,333 143,333 Pico Rivera 0.02 64,031 64,046 64,046 Pomona 0.75 154,151 155,306 155,306 Rancho Palos Verdes 0.31 42,736 42,867 42,884 Redondo Beach 0.09 68,844 68,907 68,907 Rolling Hills 0.00 1,922 1,922 1,922 Rolling Hills Estates -0.02 8,061 8,059 8,059 Rosemead -0.01 54,990 54,984 54,984 San Dimas 0.05 34,215 34,231 34,231 San Fernando 0.05 24,473 24,486 24,486 San Gabriel 1.69 40,339 41,020 41,020 San Marino 0,00 13,467 13,467 13,467 Santa Clarita 2.97 210,101 216,350 216,350 Santa Fe Springs -0.02 18,250 18,246 18,291 Santa Monica 0.59 93,282 93,834 93,834 Sierra Madre -0.03 11,013 11,010 11,010 Signal Hill 0.02 11,607 11,609 11,609 South El Monte 0.31 20,798 20,862 20,862 'Exclusions include residents on federal military installations and group quarters residents in state mental institutions, state and federal correctional institutions and veteran homes. Fiscal Year 2017-18 Attachment B Annual Percent Change in Population Minus Exclusions' January 1, 2016 to January 1, 2017 and Total Population, January 1, 2017 Total County Percent Chanae -- Pooulation Minus Exclusions — Pooulation City 2016-2017 1-1-16 1-1-17 1-1-2017 South Gate 0.05 98,581 98,633 98,633 South Pasadena 0.00 25,993 25,992 25,992 Temple City 0.00 36,389 36,389 36,389 Torrance -0.01 147,116 147,101 147,101 Vernon 0.00 209 209 209 Walnut 0.11 30,101 30,134 30,134 West Covina -0.01 107,819 107,813 107,813 West Hollywood 0.31 35,770 35,882 35,882 Westlake Village 0.00 8,370 8,370 8,370 Whittier 0.10 87,622 87,708 87,708 Unincorporated -0.25 1,054,688 1,052,097 1,053,030 County Total 0.57 10,173,616 10,231,933 10,241,278 'Exclusions include residents on federal military installations and group quarters residents in state mental institutions, state and federal correctional institutions and veteran homes. f )EFtYz A PRANG Masami Higa Assistant Finance Director City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 Dear Masami Higa: OFFICE OF THE ASSESSOR COUNTY OF LOS ANGELES 00 w Sr TEMPLERI T aspOts WACOJI=t .gov April 18, 2017 ASSE5SOR An eles 1,01wiffs t'cnrpir start Proprrrl Your agency, the City of Vernon. in order to effect an adjustment of its Gann Limit, has requested that the Assessor's Office supply the percentage change in total assessed valuation for the city over that of the preceding year, due to nonresidential new construction. For the City of Vernon, the 2016-2017 net change in nonresidential new construction, applicable to the 2017-2018 budget, is-13.27%. If we can be of further service, please call Kevin Quon at (213) 893-6838. Sinccrely, Kevin Quon Appraiser Statistical Supp rrt Enclosures O CO U) LU U) U) Q LU F" LL O LLJ LL O co W J LLij V Q O J LL O Z O U — to N tV o t� O r,: CA t/'1 O d U.) T Ln CA O n N M c7 t* T 1� O CD et • LO M CA 00 M N CO q ti 64 tR to 619 ' 4 Ni 60 N O Ln M I- t� 00 T V- • O to O O O O O t- N N • to to 69 tR to O O ti Lr n CD n v iA CC 64% • . • II M f� O O N 00 M h O Mto ti 6R 6R 6H O O et O M T io m to 6H X r 3 O • O M M • N � w O O L • O O O 1 O O m N T 0 O H • O W9 CO 6R } LO 6H 6N9 } O a L .O L N6. d L W C E X r Ln T 0 r+ U. 0 Z �+ LO O 1 �l • Q U Q U L-r- y O O p w Gt Z Q Q Q U CD E 3 tr° v > N Z J m d � � Q 'C � 'C C C • , N ` th U. N L IL. C m L C d d • 07 .• O 0'D F- Q fn 0)CU � f. z 0O z c L a to z m a a)u= IL A 4305 Santa Fe Avenue, Vernon, California 90058 Telephone (323) 583-88 t 1 April 18, 2017 Tia Nguyen Appraiser Specialist Statiistiaal Support Los Angeles County Assessor 500 West Temple Street Los Angeles, Califomia 90012-2770 Dear Ms. Nguyen, The City of Vemon, in order to effect an adjustment of its Gann Limit, request that the Assessor's Office supply the percentage change in total assessed valuation for the city over the preceding year, due to nonresidential new construction (2016-2017 net change applicable to the 2017-2018 budget). If you have any questions, please call Masami Higa at (323) 583-8811 Ext. 254. Sincerely, Masami Higa Assistant Finance Director Exchaivefy hidustnaf City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 (323)583-8811 NOTICE OF PUBLIC HEARINGS REGARDING THE PROPOSED CITY WIDE BUDGET The City of Vernon will conduct two (2) Public Hearings, which you may attend. PLACE: Vernon City Hall City Council Chambers 4305 Santa Fe Avenue Vernon, CA 90058 DATE & TIME: Tuesday, June 20, 2017, at 9-00 a.m. (or as soon thereafter as the matter can be heard) PURPOSE: Consider Adoption of the Fiscal Year 2017-2018 1) Proposed City Wide Budget 2) Gann Governmental Appropriation Limit REQUESTS: All parties are invited to be present and to submit statements orally or in writing before or during the meeting. DOCUMENTS FOR REVIEW: Documents are available for inspection by the public at the Vernon City Hall, City Clerk Department, 4305 Santa Fe Avenue, Vernon, California 90058, Monday through Thursday, 7:00 am. to 5:30 p.m. and on the City's website at: ht �h1\s«.cit�k+f.cmi)n_org/gcrvernmenL/public-rncctinkti/eitN-council PROPOSED CEQA FINDING: Staff plans to recommend that the Vernon City Council determine that the proposals will not have a significant effect on the environment and are exempt from the California Environmental Quality Act (CEQA). The conditions imposed on the conditional use permit are designed to protect the environment, public health, safety and general welfare. Please send your questions or comments and the name of the contact person to: William Fox City of Vernon 4305 Santa Fe Avenue, Vernon, CA 90058 Tel: (323) 583-881 l Email: wfox@ci.vemon.ca.us If you challenge the adoption/approval of the Fiscal Year 2017-2018 Proposed City Wide Budget and/or the Gann Governmental Appropriation Limit or any provision thereof in court, you may be limited to raising only those issues you or someone else raised at the hearing described in this notice or in written correspondence delivered to the City of Vernon at, or prior to, the meeting. Americans with Disabilities Act (ADA): In compliance with ADA, if you need special assistance to participate in the meeting, please contact the Office of the City Cleric at (323) 583-8811 ext. 546. The hearing may be continued or adjourned or cancelled and rescheduled to a stated time and place without further notice of a public hearing. Dated: 6/6/2017 Maria ElAyala, Citv CI RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON ADOPTING AN APPROPRIATION LIMIT FOR THE 2017-2018 FISCAL YEAR, 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 appropriation limit for each fiscal year; and WHEREAS, the appropriation limit for fiscal year 2016-2017, was $1,096,662,762; 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 documentation used in the determination of the appropriation limit provided for herein has been made available for inspection by the public fifteen (15) days prior to this meeting; and WHEREAS, the City Council of the City of Vernon hereby intends to establish the appropriation limit for fiscal year 2017-2018. 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 finds and determines that the above recitals are true and correct. SECTION 2: The City Council of the City of Vernon finds that this action is exempt under the California Environmental Quality Act (CEQA), because such action is a government fiscal activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project" as defined by CEQA Guidelines section 15378. SECTION 3: The City Council of the City of Vernon hereby establishes $956,557,514 as the amount of the appropriation limit for fiscal year 2017-2018, in accordance with the provisions of Proposition 111. The computation is attached hereto as Exhibit A, which is incorporated herein by this reference. SECTION 4: The City Council of the City of Vernon has approved a budget by adopting a Resolution, which did not exceed the appropriation limit for fiscal year 2017-2018. SECTION 5: The City Council of the City of Vernon hereby declares that the budget established by Resolution complies with the requirements of Government Code, Sections 7900, et seq. - 2 - SECTION 6: The City Clerk, or Deputy City Clerk, of the City of Vernon shall certify to the passage, approval and adoption of this resolution, and the City Clerk, or Deputy City Clerk, of the City of Vernon shall cause this resolution and the City Clerk's, or Deputy City Clerk's, certification to be entered in the File of Resolutions of the Council of this City. APPROVED AND ADOPTED this 20th day of June, 2017. ATTEST: City Clerk / Deputy City Clerk APPROVED AS TO FORM: Brian Byun, Deputy City Attorney Name: Title: Mayor / Mayor Pro-Tem - 3 - STATE OF CALIFORNIA ) ) ss COUNTY OF LOS ANGELES ) I, , City Clerk / Deputy City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. , was duly passed, approved and adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held on Tuesday, June 20, 2017, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of June, 2017, at Vernon, California. (SEAL) City Clerk / Deputy City Clerk - 4 - EXHIBIT A City of Vernon Fiscal Year 2017-2018 Appropriation Limit Calculation 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 Othertaxes Investment earnings Revenue for Other -Agencies Less: Railroad Crossing Grant SUB -TOTAL Contribution from Enterprise Fund Miscellaneous TOTAL PROCEEDS FROM TAXES 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 TOTAL USER FEES B. Interfund Service Charges C. Cost -Reimbursement Items D. Donations and Grants (non -State) Railroad Crossing Grant E. Exempt Revenues - (Mandated Cost Reimbursement, Fines, Proceeds from Bond Issues) Fines, Forfeits, and Penalties TOTAL NON PROCEEDS FROM TAXES GRAND TOTAL 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 2. Non Proceed of Taxes 3. User Fees in excess of Costs 4. Less Debt Service Appropriations TOTAL STEP 4. 1. Total all actual Appropriations, as amended for 1978-79 Transfers to Reserves 2. Subtract Non Proceeds of Taxes BASE YEAR LIMIT (1978-79) EXHIBIT "A" A-1 1,061,619 4,890,969 302,913 831,739 9,277 822,462 7,077,963 1,549,490 5,306 8,632,759 121,551 1,604 82,706 205,861 15,516 47,578 63,094 5,944 5,944 274,899 0 0 9,277 67,303 351,479 8,984,238 8,984,238 (351,479) 0 0 8,632,759 8,586,750 3,988,675 12,575,425 (351,479) 12,223,946 CITY OF VERNON Page 2 of 7 APPROPRIATION LIMIT UNDER PROPOSITION 4 AND SECTION 7901 OF THE GOVERNMENT CODE B. 1979-80 APPROPRIATION LIMIT CALCULATION 1978-79 Appropriation Limit 12,223,946 CPI change 10.17% Vernon population change 1.15% 1.1017 X 1.0115 = 1.11437 X 1.11437 1979-80 Appropriation Limit 13,621,999 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 X 1.1083 1980-81 Appropriation Limit 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 X 1.1414 1981-82 Appropriation Limit 17,232,014 E. 1982-83 APPROPRIATION LIMIT CALCULATION 1981-82 Appropriation Limit 17,232,014 Per Capital income change 6.79% Vernon population change -4.35% 1.0679 X .9565 = 1.02144635 X 1.02144635 1982-83 Appropriation Limit 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 X 1.0470 1983-84 Appropriation Limit 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 X 0.9912 1984-85 Appropriation Limit 18,266,678 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 X 1.0017 1985-86 Appropriation Limit 18,297,731 EXHIBIT "A" A-2 CITY OF VERNON Page 3 of 7 APPROPRIATION LIMIT UNDER PROPOSITION 4 AND SECTION 7901 OF THE GOVERNMENT CODE 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 X 1.0861 1986-87 Appropriation Limit 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 = 1.0501 X 1.0501 1987-88 Appropriation Limit 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 X 1.0562 1988-89 Appropriation Limit 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 X 1.0618 1989-90 Appropriation Limit 23,403,812 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 X 1.0563 1990-91 Appropriation Limit 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 X 1.0595 1991-92 Appropriation Limit 26,192,373 0. 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 X 1.3421 1992-93 Appropriation Limit 35,152,784 EXHIBIT "A" A-3 CITY OF VERNON Page 4 of 7 APPROPRIATION LIMIT UNDER PROPOSITION 4 AND SECTION 7901 OF THE GOVERNMENT CODE 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 X 1.0371 1993-94 Appropriation Limit 36,456,952 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 X 1.05627 1994-95 Appropriation Limit 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 X 1.0507 1995-96 Appropriation Limit 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 X 1.0517 1996-97 Appropriation Limit 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 X 1.0597 1997-98 Appropriation Limit 45,092,970 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 X 1.11 1998-99 Appropriation Limit 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 X 1.17 1999-2000 Appropriation Limit 58,562,240 EXHIBIT "A" A-4 CITY OF VERNON Page 5 of 7 APPROPRIATION LIMIT UNDER PROPOSITION 4 AND SECTION 7901 OF THE GOVERNMENT CODE 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 X 1.1217 2000-2001 Appropriation Limit 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 X 1.2805 2001-2002 Appropriation Limit 84,115,104 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 X 1.2950 2002-2003 Appropriation Limit 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 X 1.2179 2003-2004 Appropriation Limit 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 X 1.2371 2004-2005 Appropriation Limit 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 X 1.0650 2005-2006 Appropriation Limit 174,787,271 CC. 2006-2007 APPROPRIATION LIMIT CALCULATION 2005-2006 Appropriation Limit 174,787,271 Increase in Nonresidential Construction 29.41% Los Angeles County population change .78% 1.2941 X 1.0078 = 1.3042 X 1.3042 2006-2007 Appropriation Limit 227,957,559 EXHIBIT "A" A-5 CITY OF VERNON Page 6 of 7 APPROPRIATION LIMIT UNDER PROPOSITION 4 AND SECTION 7901 OF THE GOVERNMENT CODE DD. 2007-2008 APPROPRIATION LIMIT CALCULATION 2006-2007 Appropriation Limit 227,957,559 Increase in Nonresidential Construction 9.44% Los Angeles County population change .72% 1.0944 X 1.0072 = 1.1023 X 1.1023 2007-2008 Appropriation Limit 251,277,617 EE. 2008-2009 APPROPRIATION LIMIT CALCULATION 2007-2008 Appropriation Limit 251,277,617 Increase in Nonresidential Construction 11.82% Los Angeles County population change .86% 1.1182 X 1.0086 = 1.1278 X 1.1278 2008-2009 Appropriation Limit 283,390,896 FF. 2009-2010 APPROPRIATION LIMIT CALCULATION 2008-2009 Appropriation Limit 283,390,896 Increase in Nonresidential Construction 6.36% Los Angeles County population change .90% 1.0636 X 1.0090 = 1.0732 X 1.0732 2009-2010 Appropriation Limit 304,135,110 GG. 2010-2011 APPROPRIATION LIMIT CALCULATION 2009-2010 Appropriation Limit 304,135,110 Increase in Nonresidential Construction 21.45% Los Angeles County population change .83% 1.2145 X 1.0083 = 1.22458 X 1.22458 2010-2011 Appropriation Limit 372,437,773 HH. 2011-2012 APPROPRIATION LIMIT CALCULATION 2010-2011 Appropriation Limit 372,437,773 Increase in Nonresidential Construction 67.70% Los Angeles County population change .38% 1.6770 X 1.0038 = 1.683373 X 1.683373 2011-2012 Appropriation Limit 626,951,691 II. 2012-2013 APPROPRIATION LIMIT CALCULATION 2011-2012 Appropriation Limit 626,951,691 Increase in Nonresidential Construction 62.40% Los Angeles County population change .38% 1.6240 X 1.0038 = 1.630171 X 1.630171 2012-2013 Appropriation Limit 1,022,038,465 JJ, 2013-2014 APPROPRIATION LIMIT CALCULATION 2012-2013 Appropriation Limit 1,022,038,465 Increase in Nonresidential Construction -6.51% Los Angeles County population change .69% 0.9349 X 1.0069 = 0,941351 X 0.941351 2013-2014 Appropriation Limit 962,096,932 EXHIBIT "A" A-6 CITY OF VERNON Page 7 of 7 APPROPRIATION LIMIT UNDER PROPOSITION 4 AND SECTION 7901 OF THE GOVERNMENT CODE KK. 2014-2015 APPROPRIATION LIMIT CALCULATION 2013-2014 Appropriation Limit 962,096,932 Per Capita Income change 2.00% Los Angeles County population change .78% 1.0200 X 1.0078 = 1.027956 X 1.027956 2014-2015 Appropriation Limit 988,993,313 LL. 2015-2016 APPROPRIATION LIMIT CALCULATION 2014-2015 Appropriation Limit 988,993,313 Per Capita Income change 3.50% Los Angeles County population change .82% 1.0350 X 1.0082 = 1.043487 X 1.043487 2015-2016 Appropriation Limit 1,032,001,666 MM. 2016-2017 APPROPRIATION LIMIT CALCULATION 2015-2016 Appropriation Limit 1,032,001,666 Per Capita Income change 5.37% Los Angeles County population change .85% 1.0537 X 1.0085 = 1.062656 X 1.062656 2016-2017 Appropriation Limit 1,096,662,762 NN. 2017-2018 APPROPRIATION LIMIT CALCULATION 2016-2017 Appropriation Limit 1,096,662,762 Increase in Nonresidential Construction-13.27% Los Angeles County population change .57% 0.8673 X 1.0057 = 0.872244 X 0.872244 2017-2018 Appropriation Limit 956,557,514 EXHIBIT "A" A-7 This space is for the County Clerks Filing Stamp 3I,,ts#rrn 05roup �"uhtir-zxtivns, Irtr- 161 S. AVENUE 24, LOS ANGELES, CA 90031 323 221-1092 • Fk 323 221-1090 • www.egpnews.com PROOF OF PUBLICATION (2015.5 C.C.P.) STATE OF CALIFORNIA, COUNTY OF LOS ANGELES I am a citizen of the United States and a resident of the County aforementioned-, I am overthe age of eighteen years, and not a party to or interested in the above -entitled matter. I am the principal clerk o#the printer of - EASTERN GROUP PUBLICATIONS' EASTSIDE SUN, NORTHEAST SUN, BELL GARDENS SUN, VERNON SUN, COMMERCE COMET AND MONTEBELLO COMET, newspapers of general circulation, printed and published THURSDAYS in the County of Los Angeles, and which newspaper of general circulation by the Superior Court of the County of Los Angeles, State of California, under the date of JUNE 21, 1966, CASE NUMBER 884861, that the notice, of which the annexed is printed copy (set in type not smaller the nonpareil), has been published in each regular and entire issue of sail newspaper and not in any supplement thereof on the following dates, to-wit- JUNE 08, all in the year 2017. I certify (or declare) under penalty of perjury that the foregoing is true and correct. Dated at LOS ANGELES. California, this 081—H day of JUNE, 2017, CITY OF VERNON Proof of Publication of Cif of Vernon Notice of Public Hearings Regarding the Prolosed City Wide Budget City of Vernon NOTICE OF PUBLIC HERRINGS REGARDING THE PROPOSED CITY WIDE BUDGET The City of Vernon will conduct two (2) Public Hearings, which you may attend. PLACE: Vernon City Hall, City Council Chambers 4305 Santa Fe Avenue, Vernon, CA 90058 DATE & Tuesday, June 20, 2017, at 9:00 a.m. TIME: (or as soon thereafter as the matter can be heard) PURPOSE: Consider Adoption of the Fiscal Year 2017-2018 1) Proposed City Wide Budget 2) Gann Governmental Appropriation Limit REQUESTS: All parties are invited to be present and to submit statements orally or in writing before or during the meeting. I DOCUMENTS FOR REVIEW: Documents are available for inspection by the public at the Vernon City Hall, City Clerk Department, 4305 Santa Fe Avenue, Vernon, California 90058, Monday through Thursday, 7:00 a.m. to 5:30 p.m. and on the City's website at: http://www.cityofvernon.org/government/public-meetings/city-council PROPOSED CEQA FINDING: Staff plans to recommend that the Vernon City Council determine that the proposals will not have a significant effect on the environment and are exempt from the California Environmental Quality Act (CEQA). The conditions imposed on the conditional use permit are designed to protect the environment, public health, safety and general welfare. Please send your questions or comments and the name of the contact person to: William Fox City of Vernon 4305 Santa Fe Avenue, Vernon, CA 90058 Tel: (323) 583-8811 Email: wfox@ci.vernon.ca.us If you challenge the adoption/approval of the Fiscal Year 2017-2018 Proposed City Wide Budget and/or the Gann Governmental Appropriation Limit or any provision thereof in court, you may be limited to raising only those issues you or someone else raised at the hearing described in this notice or in written correspondence delivered to the City of Vernon at, or prior to, the meeting. Americans with Disabilities Act (ADA): In compliance with ADA, if you need special assistance to participate in the meeting, please contact the Office of the City Clerk at (323) 583-8811 ext. 546. The hearing may be continued or adjourned or cancelled and rescheduled to a stated time and place without further notice of a public hearing. Dated: 6/612 1177 /s./ Maria E. Ayala , City Clerk Signature City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 (323) 583-8811 NOTICE OF PUBLIC HEARINGS REGARDING THE PROPOSED CITY WIDE BUDGET The City of Vernon will conduct two (2) Public Hearings, which you may attend. PLACE: Vernon City Hall City Council Chambers 4305 Santa Fe Avenue Vernon, CA 90058 DATE & TIME: Tuesday, June 20, 2017, at 9:00 a.m. (or as soon thereafter as the matter can be heard) PURPOSE: Consider Adoption of the Fiscal Year 2017-2018 1) Proposed City Wide Budget 2) Gann Governmental Appropriation Limit REQUESTS: All parties are invited to be present and to submit statements orally or in writing before or during the meeting. DOCUMENTS FOR REVIEW: Documents are available for inspection by the public at the Vernon City Hall, City Clerk Department, 4305 Santa Fe Avenue, Vernon, California 90058, Monday through Thursday, 7:00 a.m. to 5:30 p.m. and on the City's website at: http://www.cityofvemon.org/govemment/public-meetin ss/city-council PROPOSED CEQA FINDING: Staff plans to recommend that the Vernon City Council determine that the proposals will not have a significant effect on the environment and are exempt from the California Environmental Quality Act (CEQA). The conditions imposed on the conditional use permit are designed to protect the environment, public health, safety and general welfare. Please send your questions or comments and the name of the contact person to: William Fox City of Vernon 4305 Santa Fe Avenue, Vernon, CA 90058 Tel: (323) 583-8811 Email: wfox@ci.vemon.ca.us If you challenge the adoption/approval of the Fiscal Year 2017-2018 Proposed City Wide Budget and/or the Gann Governmental Appropriation Limit or any provision thereof in court, you may be limited to raising only those issues you or someone else raised at the hearing described in this notice or in written correspondence delivered to the City of Vernon at, or prior to, the meeting. Americans with Disabilities Act (ADA): In compliance with ADA, if you need special assistance to participate in the meeting, please contact the Office of the City Clerk at (323) 583-8811 ext. 546. The hearing may be continued or adjourned or cancelled and rescheduled to a stated time and place without further notice of a public hearing. Dated: 6/6/2017 • C. Maria E. Ayala, City Cler