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Home My WebLink About47-Appropriations Limit I . . I ---- - !" )> ~ ~ ~ c ~ ~ ~ s z co ,.. i =t ~ ~ I i I I City of San Bernardino FY 2008-2009 Appropriations Limit Article XIIIB of the California Constitution (~nacted with the passage of Proposition 4 in 1979 and modified with the passage of Proposition 111 in 1990) restricts the appropriations growth rate for cities and other local jurisdictions. The growth rate is tied to changes in the population and the change in California Per Capita Personal Income. On May 1, 2008 the State Department of Finance notified each city of the population changes and per capita personal income factor to be used in determining appropriation limits. Effective January 1, 2008, the change in the California Per Capita Personal Income is 4.29% and the change in the City of San Bernardino's population is .27%. Attached is the City's calculation for the permitted appropriations growth rate based on the above information from the State. In accordance with state law, the FY 1986-87 appropriation limit is to be used as the base year in calculating annual appropriation limits thereafter. The City of San Bernardino's FY 2008-2009 Appropriation Limit is 3.5056 times the base year limit of $72,956,219 which equals $255,751,905. Total appropriations for FY 2008-2009, subject to the limitation (see attached) equal $105,203,200 which is $150,548,705 below the City's FY 2008-2009 Appropriations limit of$255,751,905. 395 z o ~ <I: I- ::> o a. z ::! o 0 0:: () <I: Z Z"'O 0::0- wol- mN<I: 'I- Z"'- <l:8::! UlN...J lJ.. Z o 0 >- l- I- <I: U a:: a. o 0:: a. a. <I: ~~ 'l' <( I-- a: :i] J: ",::::; "'~ az It) 'pi, ~g a go CD '" Na: It) ~~ Il) a :g<( "'" ! cb,C) It) 'a1 0':0 ..; a- a ~o ('\If,a:: It) C> ~~~ ~w i>-o. It) r.-=; I-- 'LL 0 N It) i~j I-- a: ~. :i] , ,0. . ,at)" a "0. 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U ..'.':l .!!. ... 396 CITY OF SAN BERNARDINO CALCULATION OF APPROPRIATIONS SUBJECT TO LIMITATION Fiscal Year 2008.2009 Proceeds Non.Proceeds Budget of Taxes of Taxes Total Proceeds of Taxes Property Tax 38,630,000 38,630,000 Sales & Use Tax 23,000,000 23,000,000 Business License Tax - Revenue 6,638,800 6,638,800 Utility Users Tax 24,788,400 24,788,400 Transient Occupancy Tax 3,100,000 3,100,000 Measure Z District Tax 7,050,000 7,050,000 Sales Tax Public Safety 1,000,000 1,000,000 Other 996,000 996,000 From State Motor Vehicle In Lieu 800,000 800,000 Homeowners Exemption 150,000 150,000 Off Highway Vehicles SB 90 Reimbursements 50,000 50,000 Other 2,099,900 2,099,900 Other Governments CDBG Reimbursements 3,523,200 3,523,200 SBIM Reimbursement 136,400 136,400 Mutual Aid/Disaster Reimbursement 560,000 560,000 Water Department 3,190,000 3,190,000 Locally Raised Licenses & Permits 3,364,700 3,364,700 Franchise Fees 3,100,000 3,100,000 Charges for Services 7,281,300 7,281,300 Fines and Penalties 1,838,300 1,838,300 Other Miscellaneous Sale of Property 850,000 850,000 Other 1,720,100 1,720,100 Rents/Commissions 485,000 485,000 Subtotal 105,203,200 29,148,900 134,352,100 interest Earnings 500,000 500,000 Total of these Funds 105,203,200 29,648,900 134,852,100 Other Funds Not Included 48,821,100 48,821,100 Grand Total Budget ... 105,203,200 78,470,000 183,673,200 ---- Appropriations Subject to Limitation 397 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO 2008-356 RESOLUTION OF THE MAYOR AND COMMON COUNCIL APPROVING AND ADOPTING THE CITY OF SAN BERNARDINO'S FINAL BUDGET FOR FISCAL YEAR 2008-2009 AND ESTABLISHING THE CITY'S APPROPRIATION LIMIT AS REQUIRED BY ARTICLl: xxm B OF THE CALIFORNIA STATE CONSTITUTION. WHEREAS, the Preliminary Annual Budget of the City of San Bernardino for Fiscal Year 2008-2009 as amended and conditioned by orders of the Mayor and Common Council is attached to and incorporated herein as Exhibits A and B, and Schedules I through 17; and WHEREAS, Article XIII B of the Constitution of the State of California as proposed by the Initiative Measure approved by the people at the special statewide election held on November 6, 1979, provides that the total annual appropriations subject to limitation of each local government shall not exceed the appropriations limit of such entity for the prior year adjusted for changes in the cost of living and population except as otherwise specifically provided for said Article; and WHEREAS, Section 7910 of the Government Code provides that each year the governing body of each local jurisdiction shall, by resolution, establish its appropriations limit for the following fiscal year pursuant to Article XIII B at a regularly scheduled meeting or a noticed special meeting and that fifteen days prior to such meeting, documentation used in the determination of the appropriations limit shall be available to the public; and WHEREAS, the City Council of the City of San Bernardino wishes to establish the appropriations limit for fiscal year 2008-2009 for the City of San Bernardino. 1111 / / II / / II 1111 398 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 2008-356 RESOLUTION OF THE MAYOR AND COMMON COUNCIL APPROVING AND ADOPTING THE CITY OF SA.N BERNARDINO'S FINAL BUDGET FOR FISCAL YEAR 2008-2009 AND ESTABLISHING THE CITY'S APPROPRIATION LIMIT AS REQUIRED BY ARTICLE xm B OF THE CALIFORNIA STATE CONSTITUTION. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. That certain document entitled "2008-2009 Preliminary Annual Budget" as amended and conditioned by orders of the Mayor and Common Council, as attached hereto and incorporated herein as Exhibits A and B, and schedules 1-17; is hereby approved and adopted as the 2008-2009 Budget of the City of San Bernardino. SECTION 2. That Position Control ReSOlution 97-244 be updated to reflect the changes in authorized positions that were incorporated in the FY 2008-2009 Preliminary Budget or were authorized by orders of the Mayor and Common Council during budget deliberations. SECTION 3. That Salary Resolution 6413 be updated to reflect the changes in authorized salary ranges that were incorporated in the FY 2008-2009 Preliminary Budget or were authorized by orders of the Mayor and Common Council during budget deliberations. SECTION 4. That it is hereby found and detennined that the documentation used in the detennlnation of the appropriations limit for the City of San Bernardino for fiscal year 2008-2009 was available to the public in the Finance Department of said City at least fifteen days prior to this date. SECTION 5. That the Appropriations limit for the City of San Bernardino as established in accordance with Article xm B of the Constitution of the State of California is $255,751,905. /1// /1// 1/1/ 39S .1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2008-356 RESOLUTION OF THE MAYOR AND COMMON COUNCIL APPROVING AND ADOPTING THE CITY OF SAN BERNARDINO'S FINAL BUDGET FOR FISCAL YEAR 2008-2009 AND ESTABLISHING THE CITY'S APPROPRIATION LIMIT AS REQUIRED BY ARTICLE XIII B OF THE CALIFORNIA STATE CONSTITUTION. I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a iointregul%eeting thereof, held on the 2nd day of September . 2008, by the following vote to wit: COUNCIL MEMBERS AYES NAYS ABSTAIN ABSENT ESTRADA X BAXTER X BRINKER X DERRY X KELLEY X JOHNSON X MCCAMMACK X Q~h.~ CITY CLERK The foregoing resolution is hereby approved this 1'n day of September , 2008. 23 Approved as to Form : 24 25 .f? 26 27 28 400