HomeMy WebLinkAboutCC RES 80-1436
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RESOLUTION NO. 80-143
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF TUSTIN, CALIFORNIA, DETERMINING AND ADOPTING
AN APPROPRIATIONS LIMIT FOR THE FISCAL YEAR
1980-81: IN ACCORDANCE WITH ARTICLE XIIIB OF
THE CONSTITUTION OF THE STATE OF CALIFORNIA, AND
CHAPTER 1205 OF THE REVENUE AND TAXATION CODE
SECTION 7910.
WHEREAS, Article XIIIB was added to the Constitution
of the State of California at a general election held on
November 6, 1979.; and
WHEREAS, an annual appropriation limit must be
d. etermined for this City effective for the fiscal year
beginning July 1, 1980; and
WHEREAS, the appropriations limit must be adhered
to in ~preparin.g~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- The City does not agree with the
population count as certified by the State Department
of Finance.
Section 2: In accordance with Article XIIIB of
the Cons%i~utloh- of the State of California, and Chapter
1205 of the Revenue and Taxation Code Section 7910,~_and
as set forth in detail in the attached Exhibit "A" that
the appropriations limit for the fiscal year beginning
July 1, 1980, is $8,562,986.
· Section 3- The appropriations limit shall not be
exceede~ 'in the proposed budget nor by any proposed amend-
ment to the budget.
PASSED AND ADOPTED at a regular meeting of the City
Council of the City of Tustin held on the 5th day of
January , 1981.
, Mayor
ATTEST -
MarY E .~y~n
City Clerk
Exhibit A
COMPUTATION
FOR THE
OF APPROPRIATION LIMIT
1980~-81 FISCAL' YEAR
Step
Step
Step
·
·
·
Analyze 1978-7:9 Estimated Revenues
Total Governmental Fund Estimated Revenues
Develop Proceeds of Tax, subtract non-proceeds
Add Excess User Fees
Subtract Debt Service Appropriations
a) General Obligation Bonds
b) Unfunded PERS liability as of 1-1-79
Proceeds of Tax
$6,548 , 137
(1,140,041)
(181,378)
( 12,964)
$5,213,754
Step
Step
·
·
Determine
a)
1978-79 Appropriations Subject
.to Limit
Total 78-79 Appropriations as Amended
1) Operations & Capital
2) Carry Over Capital Improvement Projects
3) Appropriated Reserves ($539,615 total,
83% proceeds)
$7,532,040
179,735
447,880
b)
Subtract:
1) Non-Proceeds
2) Debt Service Appropriation
3) PERS Unfunded Liability
Base Year Appropriations
Subject to Limit
(1,140,041)
( 181,378)
( 12,964)
156,825,272
Calculate Appropriation Limit for fiscal
80-81
1) Base Year Adjusted by Cumulative $6,825,272
Growth Rate x. 1': ",2'546
1980' 81' Appropriations Limit
$8,562,986
Sources of Information-
Detail information from official accounting records and
other governmental agencies, upon which these determinations
are made, are available for public inspection in the office
of the Director of Finance.
1)
Based on increase in CPI/per capita personal income for
January 1, 1978 thru January 1, 1980, compounded by
growth in population for the same period of time. The
City is in total disagreement with the population
figures certified by the State Department of Finance,
but, by law must use the figures as presented.
STATE OF CALIFORNIA )
COUNTY OP ORANGE ) SS
CITY OF TUSTIN )
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. 80-143 was duly and regularly introduced, passed and adopted at a
regular meeting of the City Council held on the 5th day of January, 1981 by the
following vote:
AYES : 'COUNCILPERSON~: Edgar, Hoesterey, Sharp, Kennedy
NOES : COUNCILPERSONS: None
ABSENT: COUNCILPERSONS: Saltarelli
City of Tustin, Calif~nia