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HomeMy WebLinkAbout2008-047 - Appropriation Limit of the City of Santa Ana for Fiscal Year 2008-2009Iss:6124/08 RESOLUTION NO. 2008-047 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 2008-2009 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: A. Article XIII B of the Constitution of the State of California, adopted by the voters of the State of California in November 1978, 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 inflation and population, together with other specified changes required or permitted. B. 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. C. Proposition 111 further modified Article XIII 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. D. 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. E. 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. F. Division 9 of Title I of the Government Code of the State of California (commencing with section 7900), as enacted by 1980 Statutes, Chapter 1205, effective January 1, 1981, directs the governing body of each local Resolution No. 2008-047 Page 1 of 9 jurisdiction each year to, by resolution, establish its appropriations limit and make other necessary determinations for the following fiscal year pursuant to Article XIII B of the California 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. G. This matter came on before the City Council at its regularly scheduled meeting of July 7, 2008. H. The Executive Director, Finance and Management Services of the City of Santa Ana has determined the City's appropriation limit for fiscal year 2008-2009 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 20, 2008 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 2008-2009 is hereby found and determined to be $774,127,330.00. 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 7~h day of July, 2008. APPROVED AS TO FORM: Joseph W. Fletcher, City Attorney Laura Sheedy~ Assistant City Attorney Resolution No. 2008-047 Page 2 of 9 AYES: Councilmembers: Alvarez Benavides Bustamante, Martinez Pulido Sarmiento Tinaiero (7) NOES: Councilmembers: None (0) ABSTAIN: Councilmembers: None (O) NOT PRESENT: Councilmembers: None (0) CERTIFICATE OF ATTESTATION AND ORIGINALITY I, PATRICIA E. HEALY, Clerk of the Council, do hereby attest to and certify the attached Resolution No. 2008-047 to be the original resolution adopted by the City Council of the City of Santa Ana on Julv 7, 2008. Date: 7-/ ©- ~~ Patricia E. Healy Clerk of the Council City of Santa Ana Resolution No. 2008-047 Page 3 of 9 This page intentionally left blank Resolution No. 2008-047 Page 4 of 9 EXHIBIT A COMPUTATION OF APPROPRIATION LIMIT FOR FISCAL YEAR ENDING JUNE 30, 2009 Appropriation Limit: 1978-79 Base Year Permitted Growth Rate in appropriation (Exhibit B) Appropriation Limit for the Fiscal Year Ending June 30, 2009 Exhibit A 33,640,451 23.0116 $ 774,127,330 Resolution No. 2008-047 Page 5 of 9 EXHIBIT B CALCULATION OF PERMITTED GROWTH RATE IN APPROPRIATIONS FOR FISCAL YEAR ENDING JUNE 30, 2009 Fador2008-09: California CPI: Converted into a Factor Population Growth: Converted into a Factor: Rates of Change: 1.0442 x 1.0084 Multiplied by 2007-08 Combined Index Combined Index 1979-80 through 2008-09 Exhibit B 4.29°h 1.0429 1.02% 1.0102 1.0535 21.8432 23.0118 Resolution No. 2008-047 Page 6 of 9 EXHIBIT C SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES FOR FISCAL YEAR ENDING JUNE 30, 2009 PROCEEDS NON-PROCEEDS REVENUE OF TAXES OF TAXES TOTALS TAXES: Property Tax $ 57,785,555 $ $ 57,785,555 Sales Tax 47,345,595 47,345,595 Hotel Visitors' Tax 7,395,000 7,395,000 Business Tax 10,005,120 10,005,120 Documentary Stamp Tax 757,500 757,500 Utility Users'Tax 28,240,175 28,240,175 Total Taxes 151,528,945 151,528,945 FROM STATE. State Moor Vehicle 1,625,065 1,625,065 State Gas Tax 6,822,695 6,622,895 State Cost Reimbs 330,615 330,615 State Grants 10,429,985 10,429,985 AOMD AB 2766 , TCR A82928 422,965 422,965 Total State 1,625,065 17,806,260 19,431,325 OTHER GOVERNMENT: Community Development (COBG~ 7,123,855 7,123,855 Homeowners Prop tax subve 277,020 277,020 UASI Grant 0 Housing (HUD) 33,143,150 33,ta3,150 WIA 4,205,900 4,205,900 Measure M, Street Grand, Gas Tax Exch 64,703,565 64,703,565 HOPWA 0 Civic Center and Park 4,893.320 4,893,320 Other Federal Grants 194.000 194,000 Total Other Government 277,020 114,283,790 114,540,810 Exhibit C Resolution No. 2008-047 Page 7 of 9 Exhibit C Continued REVENUE LOCALLY RAISED: Licenses and Permits Franchise Fees Development Fees Fines and Forfeitures Charges for Services Parks and Recreations From Use of Property Others Others-Inter-Agency Total Localty Raised OTHER MISCELLANEOUS: Sale of Junk and Property Attorney Reimbursements Expense Reimbursements Indirect Cast Recovery From Prior Year Fund Balances Refuse Program Saving Refuse Contract Program Surcharge Interfund Transfers Total Other Miscellaneous FROM USE OF MONEY: Earnings on Investment TOTAL REVENUES PROCEEDS OF TAXES D NON-PROCEEDS OF TAXES 3,838,825 2,546,490 741,980 7.175,820 7,564,911 1,583,290 12,175,675 2,719,915 7,957,180 46,304,068 26,340 1,171,175 1,631,505 2,913,120 35,869,155 1,239,325 2,872,365 39,496,020 85,219,005 TOTALS 3,838,825 2,546,490 741,980 7,175,820 7,564,911 1,583,290 12,175,675 2.719,915 7,957,180 46,304,088 26,340 1,171,175 1,631,505 2,913.120 35,869,155 1,239,325 2,872,365 39,496,020 65,219,005 730,599 1,428,381 2,158,980 $ 154,181,629 $ 265,021,522 $ 419,183,151 Resolution No. 2008-047 Page 8 of 9 EXHIBIT D APPROPRIATION SUBJECT TO LIMITATION FOR FISCAL YEAR ENDING JUNE 30, 2009 Proceeds trom taxes Less: Exclusions: Capital outlay Appropriation subject to limitation Current year limit Over(under) limit Exhibit D $ 154,161,629 12,323,600 $ 141,838,029 774,127,330 $ (632,289,301) Resolution No. 2008-047 Page 9 of 9