HomeMy WebLinkAboutCC 15 APPROP'S LIMIT 06-03-91)ATE: MAY 30, 1991
TO: WILLIAM A.. HUSTON, CITY MANAGER
FROM: RONALD *A. NAIJLT, DIRECTOR OF FINANCE
CONSENT CALENDAR NO. 15
6-3-91
Inter -Co '
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SUBJECT: RESOLUTION 91-92 ADOPTING APPROPRIATIONS LIMIT FOR
FISCAL 1990-91.
RECOMMENDATION:
Adopt Resolution 91-92 setting the appropriations limit for fiscal
1990-91 at $18,955,979.
DISCUSSION;
We are required by law, as a result of the Gann Initiative or
Proposition 5, to annually adopt a limit on appropriations for
governmental funds. The basis of this limitation is the
relationship between proceeds of tax and total appropriations. The
base year was 1978-79, and limits are allowed to grow based on the
annual increased population and U.S. CPI/California per Capita
Personal Income, whichever is less.
Exhibit A shows the calculation of the 1990-91 appropriation limit
and extrapolates the variance between this limit and our
appropriations. At this time we are below our limit by $4.4
million. The cumulative growth factors this year, as provided by
the State Department of Finance, were a certified population of
49,409, an increase of 4.35 percent, and the California per capita
personal income of 4.21 percent.
Ronald A. Nault
Director of Finance
RAN: 1s
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RESOLUTION 91-92
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TUSTIN, DETERMINING AND ADOPTING AN APPROPRIATIONS
LIMIT FOR THE FISCAL YEAR 1990-91,1N 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 XIIIB was added to the Constitution of
the State of California at a general election held November
61 1979; and
WHEREAS, an annual appropriation limit must be determined
for this City effective for the fiscal year beginning July,
1990; 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 follows:
Section I: 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 appropriations limit for
the fiscal year beginning July, 1990 is $18,955,979.
Section 2: The appropriations 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 day Of
1991.
Charles E. Puckett, Mayor
ATTEST:
Mary Wynn, City Clerk
la:resolutn.lmt
Ex III :bit T.
C��vvi TUa�'_1
Annual Appropriations Limit
Resolution 91-92
1990-91 Appropriations Limit
And
1990-91 Appropriations Subject To Limit
1990-91 APPROPRIATIONS LIMIT:
1989-90 Appropriations Limit $17,432,388
1990-91 Cumulative Growth Rate 1,0874
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1990-91 Appropriations Limit $18,955,979
1990-91 APPROPRIATIONS SUBJECT TO L1�1T:
Total Governmental Appropriations $41,612,528
Less:
Non Proceeds of Tax ($20,086,244)
PERS Unfunded Liability $0
General Obligation Bonded Debt ($85,000)
Use of Prior Years Reserves ($6,904,106)
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Net Appropriations Subject to Limit $14,536,578
1989-90 Appropriations Limit $18,955,979
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Variance Over,(uader) 1989-90 Limit ($4,419,401)
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0
Reaenue Source
(A)Taxes
(B)License/Permits
(C)Fines/Forfeitures
(D)Revenue from Other
Aqencies
(E)Charges for Services
(F)Revenue from Use
of Property
Exhibit B
L uJ _
Annual Appropriations
1990-91 Proceeds of Ta? Computation
Sub -Total
(G)Use of Money
$600,000
Total
TOTAL FUNDS AVAILABLE
SUBJECT TO THE LIMIT
Proceeds Non -Proceeds
of Tares of Taxes
------------ --------------
$16,&63,66§
$510,000
$617,000
$2,013,3;0 $14,341,943
$4,167,803
$10,000 $67,000
------------ --------------
$19,466,969 $19,783,746
$297,602 $302,498
------------ --------------
$19,154,467 $20,086,244
$39,840,711
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