HomeMy WebLinkAbout2000-052 - Appropriations Limit of the City of Santa Ana for Fiscal Year 2000-01275
RESOLUTION NO. 2000-052
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SANTA ANA ESTABLISHING THE APPROPRIATIONS
LIMIT OF THE CITY OF SANTA ANA FOR FISCAL YEAR
2000-01
WHEREAS, Article Xl liB of the Constitution of the State of California imposes
upon units of State and local government the obligation to limit each fiscal year's
appropriations in fiscal year 1978- 79 as adjusted for inflation and population; and
WHEREAS, the provisions of Proposition 111 and SB88 (Chapter 60/90)
implemented revised annual adjustment factors to be applied to the 1986-87 limit and
each year in between in order to calculate the 2000-01 limit; and
WHEREAS, the City of Santa Ana has opted to use as the inflation adjustment
factor, the percentage change in the California per capita personal income; and
WHEREAS, the City of Santa Ana has opted to use as the population adjustment
factor, the County's population growth; and
WHEREAS, Division 9 of Title I of the Government Code of the State of
California, as enacted by 1980 Statutes, Chapter 1205, effective January 1, 1981,
directs the governing body of each local jurisdiction each year; and
WHEREAS, the Executive Director, Finance and Management Services of the
City of Santa Ana has determined the City's appropriation limit for fiscal year 2000-01 in
accordance with the said provisions of the Constitution and laws of the State of
California and the documentation used in said determination has been available to the
public since June 30, 2000 in the office of the Executive Director, Finance &
Management Services;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Santa
Ana that, based upon the above said documentation, the appropriation limit of the City
of Santa Ana for fiscal year 2000-01 is hereby found and determined to be
$518,153,775.
ADOPTED this 17th day of July ,2000
ATTEST:
· atric' ~ E. Healy
Clerk o, the Council
Mt~dyor
Resolution No. 2000~052
Page 1 of 2
274
COUNCIL MEMBERS:
Pulido Absent
Lutz Aye
Bist Aye
Christy nye
Franklin Aye
McGuigan Aye
M0ren0 Not Voting
APPROVED AS TO FORM:
City Attorney
CERTIFICATE OF ORIGINALITY
I, PATRICIA E. HEALY, Clerk of the Council, do hereby certify the attached Resolution
No. 2000-051 to be the original resolution adopted by the City Council of the City of Santa
Ana on July 17, 2000.
Clerk of the Council
City of Santa Ana
Resolution No. 2000-051
Page 2 of 2
277
EXHIBIT A
COMPUTATION OF APPROPRIATION LIMIT
FOR FISCAL YEAR ENDING JUNE 30, 2001
Appropriation Limit:
1978-79 Base Year
$ 33,640,451
Permitted Growth Rate
in appropriation (Exhibit B)
15.4027
Appropriation Limit for the
Fiscal Year Ending June 30, 2000 $ 518,153,775
276
COUNCILMEMBERS:
Pulido Ab sent
Lutz Aye
Bist Aye
Christy Aye
Franklin Aye
McGuigan nye
Moreno Not Voting
APPROVED AS TO FORM:
ph W. F//etcher
/~y Attorn~f
CERTIFICATE OF ORIGINALITY
I, PATRICIA E. HEALY, Clerk of the Council, do hereby certify the attached Resolution
No. 2000-052 to be the original resolution adopted by the City Council of the City of
Santa Ana on July 17, 2000.
/
Date: ~7 ~ /'~- ~z';~ L.._.~ 4'..~¢4...~..¢.,~¢~..~ ,
Clerk of the Council )~
City of Santa Ana
Resolution No. 2000-052
Page 2 of 2
279
EXHIBIT C
SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
FOR FISCAL YEAR ENDING JUNE 30, 2001
REVENUE
PROCEEDS NON-PROCEEDS
OF TAXES OFTAXES
TOTALS
TAXES:
Property 5011
Sales 5031
Transit Occupancy 5035
Business 5021
Documentary Stamp 5027
Utility Users' 5028
Total Taxes
$ 17,963,780 $ $ 17,963,780
39,357,550 39,357,550
3,932,200 3,932,200
6,300,000 6,300,000
715,000 715,000
22,379,820 22,379,820
90,648,350 90,648,350
FROM STATE:
State Motor Vehicle 5321
State Gas Tax Funds 28,29,30
State Cost Reimbs. 5330,35,80
State Grants F-150,151,152,160,161
AQMDAB 2766 F-31
Total State
15,455,650
15,455,650
15,455,650
5,988,000 5,988,000
175,300 175,300
530,710 530,710
366,890 366,890
7,060,900
22,516,550
OTHER GOVERNMENT:
Community Development (CDBG) F-135
Homeowners Prop tax subve 5311
Housing (HUD) F-136-F144
JTPA F 132
Measure M F-32
HOPWA
County of Orange
(Civic Center and Park) Funds 74 & 77
Other Grant F-147
Federal Cost Reimb. 5356
Total Other Government
288,700
8,592,000 8,592,000
288,700
21,720,640 21,720,640
5,859,900 5,859,900
18,121,970 18,121,970
1,170,000 1,170,000
3,781,715 3,781,715
3,625,415 3,625,415
23,260 23,260
288,700 62,894,900 63,183,600
278 '
EXHIBIT B
CALCULATION OF PERMITTED GROWTH RATE IN
APPROPRIATIONS FOR FISCAL YEAR ENDING JUNE 30, 2001
Factor 1999-2000:
California CPI:
Converted into a Factor
Population Growth:
Converted into a Factor:
Rates of Change: 1.0491 x 1.0156
Multiplied by 1999~00 Combined Index
Combined Index 1979-80 through 1999-2000
4.91%
1.0491
1.56%
1.0156
1.0654
14.4572
15.4027
281
EXHIBIT D
APPROPRIATIONS SUBJECT TO LIMITATION
FOR FISCAL YEAR ENDING JUNE 30, 2001
Proceeds from Taxes
Less: Exclusions:
Capital Outlay
Total Exclusions
Appropriation Subject to Limitation
Current Year Limit
Over (Under) Limit
27,367,695
$ 108,566,663
27,367,695
81,198,968
518,153,775
$ (436,954,807)