HomeMy WebLinkAboutCC RES 16-37 RESOLUTION NO. 16-37
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TUSTIN, CALIFORNIA, DETERMINING AND ADOPTING AN
APPROPRIATION LIMIT FOR THE FISCAL YEAR 2016-
2017 IN ACCORDANCE WITH ARTICLE XIII B 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 XIII B 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, 2016; 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 XIII B 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, 2016
through June, 2017 is $82,940,408.
Section 2: The appropriation limit shall not be exceeded in the adopted budget
or 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 21St day of June, 2016.
Resolution No. 16-37
Page 1 of 2
JOH NIELSEN,
Mayor �+
ATTEST:
— &IV I/
ERICA N. RABE,
City Clerk
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS
CITY OF TUSTIN )
I, Erica N. Rabe, 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. 16-37 was duly passed
and adopted at a regular meeting of the Tustin City Council, held on the 21St day of June
2016, by the following vote:
COUNCILMEMBER AYES: Nielsen,Bernstein,Gomez,Murray,
Puckett (5)
COUNCILMEMBER NOES: None ( 0)
COUNCILMEMBER ABSTAINED: None ( 0)
COUNCILMEMBER ABSENT: None ( 0)
�/Jij/� ,/
ERICA N. RABE,
City Clerk
Resolution No. 16-37
Page 2 of 2
Exhibit A
City of Tustin
Appropriations Limits
Appropriations Limit for the Base Year Ending June 30, 1987; $14,249,831
(a) (b) (a)x(b)
Per Capita City/County Current
P. Income Population Calculation Cumulative Amended
Fiscal Year Change Change 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 2.1240 $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
2000-01 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
2009-10 1.0062 1.0147 1.0210 4.4869 $63,937,481
2010-11 0.9746 1.0139 0.9881 4.4337 $63,179,627
2011-12 1.0251 1.0039 1.0291 4.5627 $65,018,020
2012-13 1.0377 1.0105 1.0486 4.7845 $68,177,626
2013-14 1.0512 1.0178 1.0699 5.1189 $72,944,017
2014-15 0.9977 1.0037 1.0014 5.1261 $73,045,518
2015-16 1.0382 1.0160 1.0548 5.4070 $77,049,230
2016-17 1.0537 1.0216 1.0765 5.8204 $82,940,408
15-16 Factors as reported by the State Department of Finance
Per Capita Personal Income change over Prior Year: 5.37Yo
Population Change:
City of Tustin: 2.16%
Orange County:0.99%
FY 2016-2017 Expenditure Limit: $82,940,408
FY 2016-2017 Proposed GF Budget: $58,027,500
Estimated (Over)/Under Limit: $24,912,908
Resolution No.16-37 Exhibit A