The URL can be used to link to this page

Home My WebLink AboutCC RES 08-50RESOLUTION NO. 08-50 A RESOLUTION OF THE CITY COUNCIL FO THE CITY OF TUSTIN, CALIFORNIA, DETERMINING AND ADOPTING AN APPROPRIATION LIMIT FOR THE FISCAL YEAR 2008-2009 IN ACCORDANCE WITH ARTICLE XIIIB OF THE CONSTITUTION OF THE STATE OF CALIFORNIA, AND SECTION 7910 OF THE GOVERNMENT CODE The City Council of the City of Tustin does hereby resolve as follows: WHEREAS, Article XI I IB was added to the Constitution of the State of California at a general election held November 6, 1989; and WHEREAS, an annual appropriation limit must be determined for this City effective for the fiscal year beginning July, 2008; and WHEREAS, the appropriation limit must be adhered to in preparing and adopting this City's Annual Budget; NOW, THEREFORE, the City Council of the City of Tustin does hereby resolve and order as follows: Section 1: In accordance with Article XIIIB of the Constitution of the State of California, and Section 7910 of the Government Code, and as set forth in detail in the Attached Exhibit "A", that the appropriation limit for the fiscal year beginning July, 2008 through June, 2009 is $62,622,954. Section 2: the appropriation limit shall not be exceeded in the adopted budget nor by any proposed amendment to the budget. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tustin held on the 15th day of July, 2008. JERRY AMANTE Mayor Maria R. Huizar for PAMELA STOKER, City Clerk Resolution No. 08-50 Page 1 of 11 STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS CITY OF TUSTIN ) I, Pamela Stoker, City Clerk and ex-officio Clerk of the City Council of the City of Tustin, California, do hereby certify that the whole number of the members of the City Council of the City of Tustin is five; that the above and foregoing Resolution No. 08-50 was duly passed and adopted at a regular meeting of the Tustin City Council, held on the 15th day of July, 2008, by the following vote: COUNCILMEMBER AYES: Amante. Davert, Bone. Kawashima Palmer (5) COUNCILMEMBER NOES: None (0) COUNCILMEMBER ABSTAINED: None (0) COUNCILMEMBER ABSENT: None (0) PAMELA STOKER City Clerk Resolution No. 08-50 Page 2 of 11 Exhibit A City of Tustin Appropriati ons Limits Appropriations Limit for the Base Year Endin g June 30, 1987: $14,249,831 (a) (b) (a)x(b) Per Capita City/County Current P. Income Population Cnlculntion Cumulative Amended Fiscal Year Change Chnnge Factor Factor Limit 1987-88 1.0347 1.0199 1.0553 1.0553 $15,037,847 1988-89 1.0466 1.0579 1.1072 1.1684 $16,649,876 1989-90 1.0519 1.0238 1.0769 1.2583 $17,930,838 1990-91 1.0421 1.0435 1.0874 1.3683 $19,498,555 1991-92 1.0414 1.0273 1.0698 1.4639 $20,860,143 1992-93 0.9936 1,0615 1.0547 1.5440 $22,001,327 1993-94 1.0272 1.0687 1.0978 1.6949 $24,152,367 1994-95 1.0071 1.0415 1.0489 1.7778 $25,333,288 1995-96 1,0472 1.0508 1.1004 1.9563 $27,876,693 1996-97 1.0467 1.0373 1.0857 2.240 $30,266,894 1997-98 1,0467 1.0283 1.0763 2.2861 $32,576,913 1998-99 1,0415 1.0337 1.0766 2.4612 $35,072,257 1999-00 1.0453 1.0396 1.0867 2.6746 $38,112,807 2000-O1 1.0491 1.0401 1.0912 2.9185 $41,587,510 2001-02 1.0782 1.0172 1.0967 3.2008 $45,610,895 2002-03 0.9873 1.0143 1.0014 3.2053 $45,675,589 2003-04 1.0231 1.0124 1.0358 3.3201 $47,310,156 2004-05 1.0328 1.0090 1.0421 3.4598 $49,301,686 2005-06 1.0526 1.0113 1.0645 3.6829 $52,481,368 2006-07 1.0396 1.0163 1.0565 3.8912 $55,448,952 2007-08 1.0442 1.0110 1.0557 4.1079 $58,536,694 2008-09 1.0429 1.0258 1.0698 4.3946 $62,622,954 08-09 Factors ns reported by the State Department of Finance Per Capita Personal Income Chnnge over Prior Year: 4.29% Population Change: City of Tustin: 2.58% Orange County: 1.02% Resolution No. 08-50 Page 3 of 11 Worksheet #1 User Fees Versus Cost Fiscal Yenr 08/09 Based on 08-09 Budget Projections Program Fees Expenses Difference Tax/(non-Tax) Parks & Recreation Services Administration: 4466-Non-Residential Fees 13,000 438,500 -425,500 13,000 438,500 -425,500 Sports: 4449-Sports Fees 170,000 4468-Sports Park. Concession 3,300 4720-Sports Fee-Youth 77,000 4721-Sports Fee-Tennis 42,000 890,600 292,300 890,600 -598,300 Classes: 4450-Classes/Cultural Arts 315,000 4711-Dny Camp 121,000 600,300 436,000 600,300 -164,300 Senior Programs: 4452-Senior Classes 40,000 4712-Senior Center Rentnls 10,000 374,300 50,000 374,300 -324,300 Support Services: 4713-CT Gym Rentals 18,000 351,200 18,000 351,200 -333,200 Tustin Youth Center: 3663-Park and Building Rentals 58,000 330,700 58,000 330,700 -272,700 Total 867,300 2,985,600 -2,118,300 U:1Exce1lAppropriation Limit Worksheet..xls: Worksheet #1 07/03/2008 Page 2 of 9 Resolution No. 08-50 Page 4 of 11 X CD N O C_ � O N O Z CD O C11 - O o ��O �al 10 Work Sheet #2 Calculation of Proceeds of Tar. Fiscal Year 08-09 Based on 08-09 Budget Projections Sub Total $41,079,200 $12,594,300 $0 $4,057,000 $0 $90,000 $0 $59,300 U:%Exc 10.pproprl Wn Limit Worksheet -As: WorkSheet #2 Fund Total $53,673,500 Fund Total $4,057,000 Fund Total $90,000 Fund Total $59,300 07/032008 Page 3 of 9 01-6eneral Fund 02-CIP Fund 03-SCAQMD 04 -Asset Forfeiture Acct # Description Proceeds Non -Proceeds Proceeds Non -Proceeds Proceeds Non -Proceeds Proceeds Non -Proceeds 31xx Property Taxes $9,008,600 31xx A81290 Pass Thru $55,000 31xx CFD Property Tax B $1,713,000 32xx Franchise Fees $1,764,600 3330 Sales Tax $22,402,000 3331 TOT $155,000 3332 Business License $350,000 3333 Real Property Tax $500,000 3334 New Const Tax $298,600 3336 Bldg permits -ET $65,000 3337 Plan Check Fee -ET $32,500 3338 New Const Tax -ET $0 3341 Planning Plan Check East Tustin $0 3342 Planning Permit / Inspection E. Tustin $0 3343 Planning Plan Check $55,280 3344 Planning Permit / Inspection $148,120 34xx License/Permits $1,114,000 35xx Fines 6 Forfeitures $730,000 3660 Interest Income $400,000 $50,000 $250,000 $3,500 $2,500 36xx Use of property $86,000 37xx Rev from other Agencies $106,000 $86,500 3772 MVIL $6,197,000 $0 41xx Grants $79,500 44xx Sports Fees $289,000 44xx Class/Rec Fees $479,300 44xx Service Charges $265,000 48xx Transfers In $3,626,000 xxxx All Other Sources $3,704,000 $3,807,000 $56,800 Sub Total $41,079,200 $12,594,300 $0 $4,057,000 $0 $90,000 $0 $59,300 U:%Exc 10.pproprl Wn Limit Worksheet -As: WorkSheet #2 Fund Total $53,673,500 Fund Total $4,057,000 Fund Total $90,000 Fund Total $59,300 07/032008 Page 3 of 9 vX Wm as fn (D o � c -' z C) (n C) Acct # Description Work Sheet #2 Calculation of Proceeds of Tax Fiscal Year 08-09 Based on 08-09 Budget Projections 05 -Public Safety Augmentation 08 -Measure M -Comp Proceeds Non -Proceeds Proceeds Non -Proceeds 09 -Measure M Turnback Proceeds Non -Proceeds 10 -Gas Tax Proceeds Non -Proceeds 31xx Property Taxes 32xx Franchise Fees 3330 Sales Tax 3331 TOT 3332 Business License 3333 Real Property Tax 3334 New Const Tax 3336 Bldg permits -ET 3337 Plan Check Fee -ET 3338 New Const Tax -ET 3340 Prop 172 -Sales Tax $306,000 34xx License/Permits 35xx Fines d Forfeitures 3660 Interest Income $1,000 $105,000 $100,000 36xx Use of property 37xx Rev from other Agencies $2,514,228 $1,087,000 $1,327,500 3772 MVLF 41xx County Grants 44xx Sports Fees 44xx Class/Rec Fees 44xx Service Charges 48xx Transfers In xxxx All Other Sources Sub Total $307,000 $0 $0 $2,514,228 $0 $1,192,000 $0 $1,427,500 Fund Total $307,000 Fund Total $2,514,228 Fund Total $1,192,000 Fund Total $1,427,500 LJAExcelWppro"ion Limit Worksheet -1s: WorkSheet#2 07/03/2008 Page 4 of 9 X CD U) O C_ -00 M I to Z CD O O o �(�o �p 0 Work Sheet #2 Calculation. of Prcceeds of Tax Fiscal Year 08-09 Based on 08-09 Budget Projections Sub Total . $0 $1,583,000 $0 $241,500 $0 $706,000 $511,000 $0 UAExcefApprophalion Limit WorksheeL.als: WorkSheet X2 Fund Total $1,583,000 Fund Total $241,500 Fund Total $706,000 Fund Total $511,000 07/032008 Page 5 of 9 11/12 -Park development 16 -Supplemental Law 2x-COB6 41-Landscape/Light Dist. Acct # Description Proceeds Non -Proceeds Proceeds Non -Proceeds Proceeds Non -Proceeds Proceeds Non -Proceeds 31xx Property Taxes $511,000 32xx Franchise Fees 3330 Sales Tax 3331 TOT 3332 Business License 3333 Real Property Tax 3334 New Const Tax 3336 Bldg permits -ET 3337 Plan Check Fee -ET 3338 New Const Tax -ET 3340 Prop 172 -Sales Tax 34xx License/Permits 35xx Fines 6 Forfeitures 3660 Interest Income $470,000 $1,500 36xx Use of property 37xx Rev from other Agencies $240,000 $706,000 3772 MVIL 41xx County Grants 44xx Sports Fees 44xx Class/Rec Fees 44xx Service Charges 48xx Transfers In $1,100,000 xxxx All Other Sources $13,000 Sub Total . $0 $1,583,000 $0 $241,500 $0 $706,000 $511,000 $0 UAExcefApprophalion Limit WorksheeL.als: WorkSheet X2 Fund Total $1,583,000 Fund Total $241,500 Fund Total $706,000 Fund Total $511,000 07/032008 Page 5 of 9 v CD fn CD 0 0 FD- I Z 0 W Cn 0 Acct # Description 31xx Property Taxes 32xx Franchise Fees 3330 Sales Tax 3331 TOT 3332 Business License 3333 Real Property Tax 3334 New Const Tax 3336 Bldg permits -ET 3337 Plan Check Fee -ET 3338 New Const Tax -ET 3340 Prop 172 -Sales Tax 34xx License/Permits 35xx Fines & Forfeitures 3660 Interest Income 36xx Use of property 37xx Rev from other Agencies 3772 MVIL 41xx County Grants 44xx Sports Fees 44xx Class/Rec Fees 44xx Service Charges 48xx Transfers In xxxx All Other Sources Work Sheet #2 Calculation of Proceeds of Tax Fiscal Year 08-09 Based on 08-09 Budget Projections 42-5treet Light Dist. 81 -Workers Comp. 82 -Liability Fund 84 -Equipment Replacement Proceeds Non -Proceeds Proceeds Non -Proceeds Proceeds Non -Proceeds Proceeds Non -Proceeds $654,000 $150,000 $55,000 $200,000 $845,100 $500,000 $1,270,800 5ub Total $654,000 $0 $0 $995,100 $0 $755,000 $0 $1,270,800 Fund Total $654,000 Fund Total $995,100 Fund Total $755,000 Fund Total $1,270,800 U1Exo Mppropria6on Lim@ Worksheet..xls: WorkSheet 02 Totals: Proceeds Non -Proceeds Total Fund Totals $42,551,200 $27,485,728 $70,036,928 Interest Only $401,000 $1,184,000 $1,585,000 01/0 312 0 0 8 Page 6 of 9 Worksheet #3 Appropriations Subject to Limit Fiscal Year 08-09 Based on 08-09 Budget Projections Amount Source A. Proceeds of Tnxes $42,551,200 From Work Sheet #2 B. Exclusions C. Appropriations Subject to Limit. $0 From Work Sheet #6 $42,551,200 (A-B) D. Current Year Limit E. Over/(Under) Limit U:\ExcellAppropriation Limit Worksheet..xls: Worksheet #3 $62,622,954 From Work Sheet #5 ($20,071,754) (C-D) 07/03/2008 Page 7 of 9 Resolution No. 08-50 Page 9 of 11 Worksheet #4 "°~"" Population Increase Fiscal Year 08-09 Based on 08-09 Budget Project ions County To Compute Limit to: City populati on Increase Population Incrense 1995/96 01/01/94 55,053 2,583,608 01/01/95 57,849 5.08% 2,627,949 1.72% 1996/97 01/01/95 56,821 2,583,745 01/01/96 58,940 3.73% 2,610,959 1.05% 1997/98 01/01/96 59,101 2,618,920 01/01/97 60,776 2.83% 2,646,967 1.07% 1998/99 01/01/97 61,216 2,665,181 01/01/98 63,276 3,37% 2,710,335 1.69% 1999/00 01/01/98 63,182 2,722,075 01/01/99 65,682 3.96% 2,770,335 1.77% 2000/01 01/01/99 65,682 2,770,310 O1/O1/00 68,316 4.01% 2,828,400 2.10% 2001/02 Ol/01/00 68,029 2,864,827 Ol/Ol/Ol 69,199 1.72% 2,922,837 2.02% 2002/03 Ol/Ol/Ol 68,102 2,878,578 01/01/02 69,078 1.43% 2,937,958 2.06% 2003/04 01/01/02 68,898 2,928,793 01/01/03 69,753 1.24% 2,977,151 1.65% 2004/05 01/01/03 69,712 2,973,732 01/01/04 70,339 0.90% 3,015,888 1.42% 2005/06 01/01/04 70,408 3,021,203 01/01/05 70,871 0.66 % 3,055,493 1.13% 2006/07 01/01/05 70,617 3,045,682 01/01/06 71,767 1.63% 3,071,035 0.83 2007/08 01/01/06 71,754 3,071,222 01/01/07 72,542 1.10% 3,097,008 0.84% 2008/09 01/01/07 72,348 3,088,594 01/01/08 74,218 2.58% 3,120,181 1.02 U:\ExcelWppropriation Limit Worksheet..xls: Worksheet #4 07/03!2008 Page 8 of 9 Resolution No. 08-50 Page 10 of 11 Worksheet #5 Appropriations Limit Fiscal Year 08-09 Based on 08-09 Budget Projections Amount Source A. Last Years Limit $58,536,694 From Exhibit A B. Adjustment Factors 1. Population 2. Price factor C. Annual Adjustments D. Other Adjustments: Sub Total E. Current Year Limit 1.0258 1.0429 1.0698 $4,086,260 $0 $4,086,260 $62,622,954 Dept of Finance Dept of Finnnce (Bl*B2) (B*A) (C+D) (A*E) U:\ExcellAppropriation Limit Worksheet..xls: Worksheet #5 07/03/2008 Page 9 of 9 Resolution No. 08-50 Page 11 of 11