HomeMy WebLinkAboutCC RES 86-128"2
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RESOLUTION NO. 86-128
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN
DETERMINING AND ADOPTING AN APPROPRIATIONS LIMIT FOR THE
FISCAL YEAR 1986-87, IN ACCORDANCE WITH ARTICLE XIIIB OF
THE CONSTITUTION OF THE STATE OF CALIFORNIA, AND SECTION
7910 OF THE GOVERNMENT CODE.
The City Council of %he City of Tustin does hereby~ resolve as follows-
WHEREAS, Article XIIIB was added to the Constitution of the State of
California at a general election held November 6, 1979; and
WHEREAS, an annual appropriation limit must be determined for this City
effective for the fiscal year beginning July 1986; and
WHEREAS, the appropriations 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 fol 1 ows:
Section 1' In accordance with Article XIIIB of the Constitution of
the St~-6 'of California, and Section 7910 of' the Government Code and
as set forth in detail in the attached Exhibit "A" that the
appropriations limit for the fiscal year beginning July 1, 1986 is
$14,277,771.
Section 2' The appropriations limit shall not be exceeded in the
adOpted~b~dget nor by any proposed amendment to the budget.
ad' d
PASSED AND ADOPTED at ~/~e~°4jrne
umar meeting of the City Council of the City of
Tustin held on the 22nd day of October, 1986.
[$on~l d -J~~l-t~rel 1-i ~ M~~
ATTEST:
Re$ol u~ion 86-128
EXH I B-I T "A"
1986-87 APPROPRIATIONS LIMIT
AND
APPROPRIATIONS SUBJECT TO LIMIT
1985-86
1984-85
Appropria ti OhS 1 imi t
Cumul ati ve growth rate
Appropr i a ti ohs 1 i mi t
$13,305,164
x 1.0731
$14,277,771
APPROPRIATIONS SUBJECT TO LIMIT:
Total, governmental appropriations
Add net increase to revenues
Less:
Non proceeds of lmx '
PERS unfunded 1 iabil ity
General obligation bonded debt
Use of prior year reserves
To%al appropriatons subject to limit
Variance Over/(Under) Li mi t
$16,383,615
58',405
(5,742,740)
( 43,000)
( 169,550)
0
$10,486,730
3,791,041
ENCLOSURE I I
ANNUAL PERCENT CHANGE IN POPULATION MINUS EXCLUSIONS PURSUANT
TO SECTION 2227, REVENUE AND TAXATION CODE, JANUARY 1985 AND 1986
AND TOTAL POPULATION JANUARY 1, 1986
DATE PRINTED
Oq/28/86
iii i i ii i ii i i , ii
I
I ANNUAL I 1 - 1-85
I PERCENT CHANGE I POPULATION
I MINUS ) MINUS
[. EXCLUSIONS ) EXCLUSIONS
i ,,, Jl, m ,
COUNTY
CITY.
ORANGE
ANAHEIM
BREA
BUENA PARK
COSTA MESA
CYPRESS
FOUNTAIN VALLEY
FULLERTON
GARDEN GROVE
HUNTINGTON BEACH
IRVINE
LAGUNA BEACH
LA HABRA
LA PALMA
LOS ALAMITOS
NEWPORT BEACH
ORANGE ·
PLACENTIA
SAN CLEMENTE
SAN JUAN CAP ISTRI
SANTA ANA
SEAL BEACH
STANTON
TUSTIN
VILLA PARK I
WESTMINSTER
YORBA LINDA II
UNINCORPORATED I
I
2.38
0.82
1.89
0.99
2.06
0.72
-O.O5
1.17
1.50
2.04
10.05
0.61
1.2?
0.61
2.24
1.~6
2.56
2.10
5.55
2.89
1 .q9
0.42
O.4O
4.69
-0.97
0.79
7.97
4.57
2,080,907
235,573
32,190
65,053
85,3qq
42,307
55,167
108,052
130,8Oq
180,59q
80,611
18,532
47,588
16,OO9
10,832
66,354
99,099
37,578
30,28q
21,8q7
222,q62
26,401
27,782
36,856
7,034
72,428
36,255
287,871
, · ,,
,1~,,
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1 - 1-86 I TOTAL
POPULAJ~ION I' POPULATION
MINUS I 1-1-86
EXCLUSIONS I
I
2,-130,q28 I 2,145,706
237,506 I 237,506
32,800 I 32,800
65,699 I 65,699
87,10q I 88,127
q2,611 I q2,611
55,141 I 55,141
109,3i9 I 109,319
132,766 I 132,766
184,280 I 184,280
88,711 I 88,711
18,645 I 18,645
48,192 I 48,192
16,106 I 16,106
11,075 I 11,932
67,125 I' 67,125
101,639 I. 101,639
38,3.68 I 38,368
31,966 I 31,966
22,478 I 22,478
225,774 I 225,774
26,512 I 27,335
27,893 I 27,893
38,586 I 42,735
6,966 I 6,966
73,000 I 73,000
39,1q3 I 39,1q3
301,023 I 309,qq9
I
STATE OF CALIFORNIA )
COUNTY OF °ORANGE ) §
CITY OF ~USTIN )
MARY E. WYNN, City Clerk and ex-officio Clerk of the City Council of the City of
Tustin, California, does 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. 86-128 was duly and regularly introduced, passed and adopted at an
adjourned regular meeting of the City Council held on Wednesday, the 22nd day of
October, 1986, by the following vote-
AYES · COUNCILPERSONS' Edgar, Hoesterey, Kelly, Kennedy, Saltarelli
NOES · COUNCILPERSONS' None
ABSENT' COUNCILPERSONS' None
MARY E. ~NN'-'Cit~ Clerk
City of T't~stin,C~ifornia