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Home My WebLink About2002-053 - Appropriation Limit of the City of Santa Ana for Fiscal Year 2002-2003RESOLUTION NO. 2002-053 A RESOLUTION OF THE CITY COUNCIL OF THE CiTY OF SANTA ANA ESTABLISHING THE APPROPRIATION LIMIT OF THE CITY OF SANTA ANA FOR FISCAL YEAR 2002-2003 bk:6/12/02 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1. The City Council of the City of Santa Ana hereby finds, determines and declares as follows: Article XIIIB of the Constitution of the State of California, adopted by the voters of the State of California in November 1987, imposes upon State and local government the obligation to limit each fiscal year's appropriations to those established in fiscal year 1978-79 as adjusted for by inflation and population, together with other specified changes required or permitted. In June of 1990, the voters of the State of California approved Proposition 111 which amended Article XIII B to establish the limit originally calculated for fiscal year 1986-87 as a new adjustment base and to change the definition of the cost of living to be either the percentage change in California per capita personal income from the preceding year or the percentage change in the local assessment roll from the preceding year for the jurisdiction due to the addition of local non-residential new construction. Proposition 111 further modified Article Xlll B requirements by making certain capital outlay, debt service, emergency and court ordered expenditures not subject to the limit and by allowing expenditures in excess of one year's limit to be offset by underexpenditures in an immediately following year. The City of Santa Ana has opted to use as the inflation adjustment factor, the percentage change in the California per capita personal income from the preceding year. The City of Santa Ana has opted to use as the population adjustment factor, the County's percentage change in population from the preceding year. Division 9 of Title I of the Government Code of the State of California (commencing with section 7900), as enacted by 1980 Statutes, Chapter Resolution No. 2002-053 Page 1 of 3 1205, effective January 1, 1981, directs the governing body of each local jurisdiction each year to, by resolution, establish its appropriations limit and make other necessary determinations for the following fiscal year pursuant to Article XIIIB of the Califomia Constitution at a regularly scheduled meeting or noticed special meeting. Fifteen days prior to the meeting documentation used in the determination of the appropriations limit and other necessary determinations shall be available to the public. This matter came on before the City Council at its regularly scheduled meeting of June 17, 2002. The Executive Director, Finance and Management Services of the City of Santa Ana has determined the City's appropriation limit for fiscal year 2002-03 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 not later than June 2, 2002 in the office of the Executive Director, Finance & Management Services. Section 2. Based upon the above referenced facts and all facts specified in the accompanying Request for Council Action and its attachments, and each of them, the appropriation limit of the City of Santa Ana for fiscal year 2002-03 is hereby found and determined to be $574,192,038. Section 3. This Resolution shall take effect immediately upon its adoption by the City Council, and the Clerk of the Council shall attest to and certify the vote adopting this Resolution. ADOPTED this 17th day of June, 2002. ~..,a-,. Miguel A. Pulido - ~. ---' X~Mayor APPROVED AS TO FORM: Joseph W. Fletcher, City Attorney Be)4jal~iin K~dfman Cl~ief Assistant City Attorney Resolution No. 2002-053 Page 2 of 3 AYES: NOES: ABSTAIN: NOT PRESENT: Councilmembers: Councilmembers: Councilmembers: Councilmembers: Bist, Christy, Franklin, McGuigan, Solorio (5) None (0} None (0) Alvarez. Pulido CERTIFICATE OF ATTESTATION AND ORIGINALITY I, PATRICIA E. HEALY, Clerk of the Council, do hereby attest to and certify the attached Resolution No. 2002~053 to be the original resolution adoptecJ by the City Council of the City of Santa Ana on June 17. 200~2. ~ City of Santa Ana Resolution No. 2002-053 Page 3 of 3 EXHIBIT A COMPUTATION OF APPROPRIATION LIMIT FOR FISCAL YEAR ENDING JUNE 30, 2003 Appropriation Limit: 1978-79 Base Year Permitted Growth Rate in appropriation (Exhibit B) Appropriation Limit for the Fiscal Year Ending June 30, 2000 $ 33,640,451 17.0685 $ 574,192,038 EXHIBIT B CALCULATION OF PERMITTED GROWTH RATE IN APPROPRIATIONS FOR FISCAL YEAR ENDING JUNE 30, 2003 Factor 2002-03: California CPI: Converted into a Factor Population Growth: Converted into a Factor: Rates of Change: 0.9873 x 1.0206 Multiplied by 2001-02 Combined Index Combined Index 1979-80 through 2002-03 -1.27% 0.9873 2.06% 1.0206 1.0075 16.9414 17.0685 EXHIBIT C SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES FOR FISCAL YEAR ENDING JUNE 30, 2003 PROCEEDS NON-PROCEEDS TAXES: Property 5011 Sales 5031 Transit Occupancy 5035 Business 5021 Documentary Stamp 5027 Utility Users' 5028 Total Taxes $ 19,690,800 $ 42,320,680 4,267,270 6,754,375 779,355 26,649,720 $ 19,690,800 42,320,680 4,267,270 6,754,375 779,355 26,649,720 100,462,200 100,462,200 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 AQMD AB 2766 F-31, TCR AB2928 Total State 19,461,010 19,461,010 6,763,900 6,763,900 955,295 955,295 528,885 528,885 1,508,335 1,508,335 19,461,010 9,756,415 29,217,425 OTHER GOVERNMENT: Community Development (CDBG) F-135 Homeowners Prop tax subve 5311 Housing (HUD) F-136-F144 JTPA F132 Measure M F-32, Gas Tax Exch HOPWA County of Orange (Civic Center and Park) Funds 74 & 77 Other Grant F-147,F59 Other Federal Grants Total Other Government 280,600 8,669,000 8,669,000 280,600 27,714,185 27,714,185 3,038,195 3,038,195 9,535,065 9,535,065 1,389,000 1,389,000 3,541,110 3,541,110 5,212,900 5,212,900 410,825 410,825 280,600 59,510,280 59,790,880 Exhibit C Continued LOCALLY RAISED: Licenses and Permits Franchise Fees Development Fees Fines and Forfeitures Charges for Services Parks and Recreations Zoo Services From Use of Property Others Refuse Program Savings Total Locally Raised OTHER MISCELLANEOUS: Sale of Junk and Property Expense Reimbursements Indirect Cost Recovery Interfund Transfers Total Other Miscellaneous PROCEEDS NON-PROCEEDS 3,998,235 3,998,235 5,371,305 5,371,305 788,415 788,415 4,118,445 4,118,445 4,618,480 4,618,480 1,128,000 1,128,000 674,575 674,575 9,371,565 9,371,565 4,553,625 4,553,625 1,761,690 1,761,690 36,384,335 36,384,335 17,090 17,090 1,542,765 1,542,765 3,663,355 3,663,355 20,210,455 20,210,455 25,433,665 25,433,665 2,555,877 3,000,378 5,556,255 FROM USE OF MONEY: Earnings on Investment TOTAL REVENUES $ 122,759,687 $ 134,085,073 $ 256,844,760 Exhibit C Continued LOCALLY RAISED: Licenses and Permits Franchise Fees Development Fees Fines and Forfeitures Charges for Services Parks and Recreations Zoo Services From Use of Property Others Refuse Program Savings Total Locally Raised OTHER MISCELLANEOUS: Sale of Junk and Property Expense Reimbursements Indirect Cost Recovery Interfund Transfers Total Other Miscellaneous PROCEEDS NON-PROCEEDS 3,998,235 3,998,235 5,371,305 5,371,305 788,415 788,415 4,118,445 4,118,445 4,618,480 4,618,480 1,128,000 1,128,000 674,575 _674,575 9,371,565 9,371,565 4,553,625 4,553,625 1,761,690 1,761,690 36,384,335 36,384,335 17,090 17,090 1,542,765 1,542,765 3,663,355 3,663,355 20,210,455 20,210,455 25,433,665 25,433,665 FROM USE OF MONEY: Earnings on Investment TOTAL REVENUES 2,555,877 $ 122,759,687 $ 3,000,378 134,085,073 $ 5,556,255 256,844,760 EXHIBIT D APPROPRIATION SUBJECT TO LIMITATION FOR FISCAL YEAR ENDING JUNE 30, 2003 Proceeds from taxes Less: Exclusions: Capital outlay Appropriation subject to limitation Current year limit Over(under) limit $ 122,759,687 18,452,255 $ 104,307,432 574,192,038.