HomeMy WebLinkAbout2017-1181
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RESOLUTION NO. 2017-118
RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN
BERNARDINO, CALIFORNIA APPROVING AND ADOPTING THE CITY OF SAN
BERNARDINO'S OPERATING BUDGET AND CAPITAL IMPROVEMENT PLAN
(CIP) FOR FISCAL YEAR 2017-18 AND ESTABLISHING THE CITY'S
APPROPRIATION LIMIT AS REQUIRED BY ARTICLE XIII B OF THE
CALIFORNIA STATE CONSTITUTION
WHEREAS, the proposed 2017-18 Operating Budget and CIP provide for service
levels necessary to respond to protect the health, safety and welfare of the community, which
are deemed appropriate by the Mayor and City Council and provides a workforce to
accomplish said service priorities; and
WHEREAS, the Mayor and City Council intends to use the proposed 2017-18
Operating Budget and CIP as a guide for determinii-g City priorities; 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 in 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
noticed special meeting;
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NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY
COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS:
SECTION 1. That the Mayor and City Council approve the Fiscal Year 2017-18
Operating and CIP Budgets attached as Exhibit "A". Operating Revenues total $159,246,190
and appropriations total $160,298,894. CIP appropriations total $22,941,285.
SECTION 2. That the Appropriations Limit for the City of San Bernardino
established in accordance with Article XIII B of the Constitution of the State of California and
detailed in the attached Exhibit "B" is $339,290,105.
SECTION 3. This Resolution shall take effect on July 1, 2017.
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RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN
BERNARDINO, CALIFORNIA APPROVING AND ADOPTING THE CITY OF SAN
BERNARDINO'S OPERATING BUDGET AND CAPITAL IMPROVEMENT PLAN
(CIP) FOR FISCAL YEAR 2017-18 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 City Council of the City of San Bernardino at a Joint Regular Meeting thereof, held on the
21 st day of June 2017, by the following vote, to wit:
Council Members: AYES NAYS
MARQUEZ X(S)
BARRIOS X
VALDIVIA X
SHORETT X(M)
NICKEL X
RICHARD X
MULVIHILL X
A -O Georgeann #a, CMC, City Clerk
The foregoing Resolution is hereby approved this 21s' day of June 2017.
R. Carey DaVermardino
, Mayor
City of San
Approved as to form:
Gary D. Saenz, City Attorney
B
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Exhibit B
City of San Bernardino
FY 2017-2018 Appropriations Limit
Article U11B of the California Constitution (enacted 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. In May 2017 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 May 1, 2017, the change in the California
Per Capita Personal Income is 3.69% and the change in the County of San Bernardino's
Population is 1.16%.
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 Bemardino's FY 2017-2018
Appropriation Limit is 4.4337 times the base year limit of $72,956,219 which equals
$339,290,105.
Total appropriations for FY 2017-2018 subject to the limitation equal $90,830,000 which is
$248,460,105 below the City's FY 2017-2018 Appropriations limit of $339,290,105.
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