HomeMy WebLinkAbout10023 - Appropriations Limit for FY 1980-81RESOLUTION NO. 10,023
• A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF NEWPORT BEACH, CALIFORNIA DETERMINING AND
ESTABLISHING AN APPROPRIATIONS LIMIT FOR THE
FISCAL YEAR 1980 -81, IN ACCORDANCE WITH
ARTICLE XIII -B OF THE CONSTITUTION OF THE
STATE OF CALIFORNIA AND REVENUE AND TAXATION
CODE SECTION 7910
WHEREAS, Article XIII -B was added to the Constitution
of the State of California at the special State -wide election on
November 6, 1979; and
WHEREAS, Section 7910 was added to the Government Code
of the State of California by Chapter 1205 of Statutes of 1980,
1979 -1980 Regular Session of the California Legislature; and
WHEREAS, Section 7910 of the Government Code requires
the governing body of each local jurisdiction to adopt, by
resolution, its appropriations limit; and
WHEREAS, the appropriations limit must be adhered to in
preparing and adopting this City's annual budget;
NOW, THEREFORE, the City Council of the City of Newport
Beach does hereby RESOLVE, DETERMINE and ESTABLISH 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 of the State of California, and as set forth in
detail in the attached Exhibit "A ", incorporated herein by this
reference as if fully set forth, that the appropriations limit
for the fiscal year beginning July ]'_, 1980 is $24,767,875.00.
• SECTION 2: Said appropriations limit shall be adhered
• to in the budget for the 1980 -81 fiscal year.
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ADOPTED this 13th day of April , 1981.
ATTEST:
City Clerk
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DETAILED COMPUTATION OF APPROPRIATION LIMIT FOR THE 1980 -81 FISCAL Y
PER ARTICLE XIIIB STATE CONSTITUTION
1. Determination of 1978 -79 "Base Year" Appropriations Limit.
Analysis of Revenue.into Two Categories:
Proceeds of taxes $ 14,192,830
Non - proceeds of taxes 7,190,835
Total Revenues $ 21,383,665
Determination of Amounts of User Fees and
Charges Collected in Excess of Costs:
Amount collected in excess of costs - None
Determination of "Proceeds of Taxes" Amount:
Total Governmental Funds revenues $ 21,383,665
Less: Non - proceeds of taxes 7,190,835
Sub -Total 14,192,830
Add: Excess user fees and charges -0-
Sub -Total 14,192,830
Less: Debt Service Appropriations _ 232,121
Total - "Proceeds of Taxes" $ 13,960,709
Determination of 1978 -79 "Base Year"
Appropriations Limit:
Total Governmental Funds appropriations,
as amended $ 28,047,395
Less: Non - proceeds of taxes 7,190,835
Sub -total 20,856,560
Less: Appropriations not subject
to limit 724,376
Sub -total 20,132,184
Add: Excess user fees and charges -0-
Total - Appropriations Limit $ 20,132,184
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2. Determination of 1980 -81 Fiscal Year Appropriations Limit.
Bring.Forward 1978 -79 "Base fear"
• Appropriations Limit
Appropriations limit $ 20,132,184
Adjust the 1978 -79 "Base Year"
• Appropriations Limit for Increase in
Consumer Price Index.
($20,132,184 x 10.17 = $2,047,443) 2,047,443
Adjusted Appropriation Limit $ 22,179,627
Adjust the Adjusted 1978 -79 "Base Year"
Appropriations Limit for Increase in
Population.
($22,179,627 x .93 = $206,270) 206,270
Adjusted Appropriations Limit $ 22,385,897
(Appropriations limit for 1979 -80)
Adjust the 1979 -80 Appropriations Limit
for Increase in State per Capita
Personal Income.
($22,385,897 x 10.53 = $2,357,235) 2,357,235
Adjusted Appropriations Limit $ 24,743,132
Adjust the Adjusted 1979 -80 Appropria-
tions Limit for Increase in Population
($24,743,132 x .10 = $24,743) 24,743
Adjusted Appropriations Limit and
Appropriations Limit for 1980 -81
Budget $ 24,767,875
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3. Determination of 1980 -81 Actual Appropriations Limit.
Total Governmental Funds Appropriation
Add: Appropriations to Reserves
Sub -Total
Less
Non - proceeds of taxes
Computer lease payment
Current year.contribution
to unfunded retirement
liability
Internal service funds
appropriations
Appropriations from
reserves 4,604,797
$ 7,860,568
32,899
604,376
Total Actual 1980 -81 Appropriations Subject
to Limit (as of February 28, 1981)
1980 -81 Appropriations Limit
$ 34,526,188.
1,075,020
35,601,208
13,792.220
$ 21,808,988
$ 24,767,875
Proposition 4 has no effect on the City.in 1980 -81 since the
actual appropriation limit is less than the appropriations
limit as determined by the calculations herein.