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CITY OF SAN BERNI lDINO - REQUEST F( "1 COUNCIL ACTION
From: BARBARA PACHON, DIRECTOR OF FINANCE
Subject:
APPROPRIATION LIMIT FOR FISCAL YEAR
1994/95
Dept: FINANCE
Date: JUNE 21, 1994
Synopsis of Previous Council action:
3/21/94
9/10/93
Resolution #94-58 adopted.
Resolution #93-324 adopted.
Recommended motion:
Adopt Resolution
~!JEf~/- I~
/ Signature
Contact person:
Barbara Pachon, Director of Finance
Phone:
5242
Supporting tlata attached:
Ward:
FUNDING REQUIREMENTS:
Amount:
Source:
Finance:
Council Notes:
75-0262
Agenda Item No. /9
CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
STAFF REPORT
Article XIIIB of the Constitution of the State of California
requires annual Appropriations Limits for local jurisdictions.
This limitation is based on the changes in the California Per
Capita Personal income and Population Growth. The California Per
Capita personal income change is 0.71% and the population change is
1.56%.
Proposition III modified Article XIIIB by changing the base year
for calculating the Appropriations Limit from 1978-79 to 1986-87.
The city's 1994/95 Appropriations Limit is 1.6910 times our base
year limit of $72/956/219, giving us a figure of $123,368,966.
This change will not impact the City since the total Appropriations
subject to the limitation is $88/976,500.
CITY OF SAN BERNARDINO
1994/95
APPROPRIATION LIMITATION COMPUTATION
(PERMITTED GROWTH RATE)
1994/95
CPI CHANGE
POPULATION CHANGE (SAN BERNARDINO COUNTY)
CPI CHANGE CONVERTED TO A RATIO
POPULATION CHANGE CONVERTED TO A RATIO
CALCULATION
1.0071 X 1.0156 =
1993/94 LIMIT 1.6533 (PRIOR YEARS) X 1.0228 =
1994/95 APPROPRIATION LIMIT
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BASE YEAR (1986/87) - $72,956,219 X 1.6910 =
0.71%
1. 56%
1. 0071
1.0156
1. 0228
1. 6910
$123,368,966
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CITY OF SAN BERNARDINO
1994/95
APPROPRIATIONS SUBJECT TO LIMIT
TOTAL 1994/95 PRELIMINARY BUDGET
LESS:
APPROPRIATION NOT SUBJECT
TO LIMITATION
ENTERPRISE FUNDS
REFUSE (127) 16,127,500
INTERNAL SERVICE FUNDS
LIABILITY INSURANCE (629)
TELEPHONE SUPPORT (630)
MOTOR POOL (635)
WORKERS COMPENSATION (678)
MGMT INFORMATION SYSTEMS (679)
2,551,000
614,700
3,751,500
2,008,200
1,066,900
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TOTAL
9,992,300
DEBT SERVICE
GENERAL GOVERNMENT (001)
687,600
TOTAL EXCLUSIONS NOT SUBJECT TO LIMITATION
TOTAL APPROPRIATIONS SUBJECT TO LIMITATION
115,783,900
26,807,400
------------
88,976,500
------------
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1 RESOLUTION NO.
2 A RESOLUTION OF THE CITY OF SAN BERNARDINO, ESTABLISHING,
THE APPROPRIATION LIMIT FOR THE FISCAL YEAR 1994/95 FOR THE CITY
3 OF SAN BERNARDINO IN ACCORDANCE WITH THE PROVISIONS OF DIVISION
9 OF TITLE 1 OF THE CALIFORNIA CODE, AND REPEALING RESOLUTION NO.
4 94-58.
5 WHEREAS, Article XIII B of the Constitution of the State of
6 California as proposed by the Initiative Measure approved by the
7 people at the special statewide election held on November 6,
8 1979, provides that the total annual appropriations subject to
9 limitation of each local government shall not exceed the
10 appropriations limit of such entity for the prior year adjusted
11 for changes in the cost of living and population except as
12 otherwise specifically provided for in said Article; and
13 WHEREAS, Section 7910 of the Government Code provides that
14 each year the governing body of each local jurisdiction shall, by
15 resolution, establish its appropriations limit for the following
16 fiscal year pursuant to Article XIII B at a regularly scheduled
17 meeting or a noticed special meeting and that fifteen days prior
18 to such meeting, documentation used in the determination of the
19 appropriations limit shall be available to the public; and
20
WHEREAS, the City Council of the city of San Bernardino
21 wishes to establish the appropriations limit for fiscal year
22 1994/95 for the City of San Bernardino.
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1 NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
2 CITY OF SAN BERNARDINO, CALIFORNIA, AS FOLLOWS:
3 SECTION 1: That it is hereby found and determined that the
4 documentation used in the determination of the appropriations
5 limit for the City of San Bernardino for fiscal year 1994/95 was
6 available to the public in the Finance Department of said City at
7 least fifteen days prior to this date.
8 SECTION 2: That the appropriations limit for the City of
9 San Bernardino as established in accordance with Section 7902(a)
10 of the Government Code is $123,368,966.
1] SECTION 3: That resolution 94-58 be repealed.
]2 I HEREBY CERTIFY that the foregoing resolution was duly
]3 adopted by the Mayor and Common Council of the City of San
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Bernardino at a meeting thereof, held on the
day of , 1994, by the following vote,
to wit:
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1 A RESOLUTION OF THE CITY OF SAN BERNARDINO, ESTABLISHING,
THE APPROPRIATION LIMIT FOR THE FISCAL YEAR 1994/95 FOR THE CITY
2 OF SAN BERNARDINO IN ACCORDANCE WITH THE PROVISIONS OF DIVISION
9 OF TITLE 1 OF THE CALIFORNIA CODE, AND REPEALING RESOLUTION NO.
3 94-58.
COUNCIL MEMBERS
AYES
NAYS
ABSTAIN
ABSENT
NEGRETE
CURLIN
HERNANDEZ
OBERHELMAN
DEVLIN
POPE-LUDLAM
MILLER
CITY CLERK
of
The foregoing resolution is hereby approved this
, 1994.
day
Tom Minor, Mayor
18 City of San Bernardino
19 Approved as to form
and legal content:
20
JAMES F. PENMAN
21 City Attorney
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23 By:
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