HomeMy WebLinkAboutResolution No. 72780
RESOLUTION NO. 7278
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A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF AZUSA APPROVING AND ADOPTING THE ANNUAL
APPROPRIATIONS, SUBJECT TO LIMITATION, FOR THE
FISCAL YEAR 1983-84.
WHEREAS, the voters of California on November 6, 1979
added Article XIII B to the State Constitution placing various
limitations on the appropriations of the state and local
governments; and
WHEREAS, Article XIII B provides that the appropriations
limit for the fiscal year 1983-84 is calculated by adjusting
the base year appropriations of fiscal year 1978-79 for changes
in the cost of living and population; and
WHEREAS, the information necessary for making these
adjustments is attached in Exhibit A; and
WHEREAS, the City of Azusa has complied with all
the provisions of Article XIII B in determining the appropriations
suba'ect to limitation in fiscal year 1983-84 the limit shall
be $6,571,309.00 for the City of Azusa.
PASSED, APPROVED AND ADOPTED this 20th day of
June , 1983.
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I HEREBY CERTIFY that the foregoing resolution was
duly adopted by the City Council of the City of Azusa, at a
regular meeting thereof, held on the 20th day of June
1983, by the following vote of the Council:
AYES: COUNCILMEMBERS: DECKER, HART, CRUZ, LATTA, MOSES
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
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CITY CLERK
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CITY OF AZUSA
TOTAL BUDGET, 1978-79
Less: Non Proceeds of Taxes
Appropriation of estimated proceeds of taxes and proceeds of taxes
from unappropriated fund balances.
Add: Transfers from Enterprise Funds to General Fund
Estimated proceeds of user fees in excess of associated
user fees appropriations
Total appropriations subject to limitation for FY 1978-79
CITY OF AZUSA
Schedule to Calculate Appropriations Subjectto Limit for FY 1980-81
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FY 1978-79 appropriation base subject to limit
Multiply by percentage increase in CPI for FY 1979-80 = 10.17Z
(All Urban Index for the U.S. Calendar 1978)
Multiply by percentage increase in population from
January 1, 1977 to January 1, 1978 = 2.73%
FY 1979-80 appropriation base subject to limit
Multiply by percentage increase in CPI for FY 1980-81 = 10.53%
(All Urban Index for the U.S. Calendar 1979)
Multiply by percentage increase in population
from January 1, 1978 to January, 1979 = 3.46%
Multiply by percentage increase in CPI for FY 1981-82
(per capita income change)
Multiply by percentage increase in population
from January 1, 1980 to January 1, 1981 = 5.01%
Multiply by percentage increase in CPI.for FY 1982-83
Multiply by percentage increase in population from January 1, 1981 to
January 1, 1982.
1983-84 Calculation:
- Personal Income Change (State Controller = 2.35%)
- Population Change (1/1/82 to 1/1/83) = 1.62%
- Change Factor = 1.0235 x 1.0162 = 1.0401
- Appropriation Limit
EXHIBIT A
$ 13,457,056
9.974,475
$ 3,509,581
$ 300,000
57,384
$ 3,866,965
$ 3,866,965
1.1017
$ 4,260,235
1.0273
$ 4,376,539
1.1211
$ 4,906,538
1.0346
$ 5,076,304
1,0912
$ 5,539,263
1,0501
$ 5,816,780
1.0679
$ 6,211,739
1.0171
$ 6,317,959
$ 6,317,959
x 1.0401
$ 6,571,309