HomeMy WebLinkAboutResolution No. 11-C37RESOLUTION NO. 11-C37
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA
ESTABLISHING AN AMENDED APPROPRIATIONS LIMIT FOR
THE FISCAL YEAR 2011-12 PURSUANT TO ARTICLE XIIIB OF THE
CALIFORNIA CONSTITUTION
WHEREAS, in June of 1990, the voters of the State of California enacted Proposition
111, "The Traffic Congestion Relief and Spending Limitation Act of 1990"; and
WHEREAS, this Act amended Article XIIIB of the Constitution of the State of
California regarding spending limitations of cities; and
WHEREAS, Article XIIIB of the California Constitution provides that the total annual
appropriations subject to limitation of each governmental entity, including this City, shall not
exceed the appropriation limit of such entity of government for the prior year, adjusted for
changes in the cost of living or personal income and population, except as otherwise provided for
in said Article XIIIB and implementing State Statutes; and
WHEREAS, pursuant to said Article XIIIB of said California Constitution, and Section
7900 et seq. of the California Government Code, the City is required to set its appropriation limit
for each fiscal year; and
WHEREAS, the Director of Administrative Services/CFO of the City of Azusa has
caused a technical review to be made of the documentation for the City's said appropriation
limitation, and has caused the numbers upon which the City's appropriation limit is based to be
researched and said limit to be calculated; and
WHEREAS, based on such calculations, as described in the attached documentation as
Exhibit A and B, the Director of Administrative Services/CFO has determined the said
appropriation limit and, pursuant to Section 7910 of the said California Government Code, has
made available to the public the documentation used in the determination of said appropriation
limit; and
WHEREAS, the City Council elects to utilize said calculations, which are attached for
reference.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Azusa,
California, that said appropriation limit for Fiscal Year 2011-12 shall be adopted in the amount
of $153,054,779 for said Fiscal Year.
PASSED
�AND
DADOPTED this 6th day of June, 2011.
osep W. Rocha, Mayor
. I HEREBY CERTIFY that the foregoing Resolution No. i 1-C37 was duly
adopted by the City Council of the City of Azusa at a regular meeting thereof held on the
6th day of June, 2011.
AYES COUNCIL MEMBERS: GONZALES, CARRILLO, MACIAS, HANKS, ROCHA
NOES COUNCIL MEMBERS: NONE
ABSTAIN : COUNCIL MEMBERS: NONE
ABSENT OUN IL MEMBERS: NONE
Vera Mendoza, City Clerk
EXHIBIT A
ANNUAL APPROPRIATIONS LIMIT CALCULATION
FOR FISCAL YEAR 2011/12
Inflation Factor (selected higher of the following):
Growth in the
2.51%
State
1.0251 Factor
Selected for
California per
Department of
Calculation
capita personal
Finance
income
Growth in the
-13.08%
Hdl Coren &
0.8692 Factor
non-residential
Cone
assessed
valuation due to
new
construction
within the Cit
Population Factor (selected higher of the following):
City
0.02%
State
1.0002 Factor
Department of
Finance
County
0.38%
State
1.0038 Factor
Selected for
Department of
Calculation
Finance
Annual Linits Calculation:
Appropriations Limit for FY 2010/11:
Adjustment factors for Fiscal Year 2011/12:
Inflation Factor (B) Population Factor (C)
1.0251 1.0038
Combined Factor (B times C)
1.02900
Adjustment for inflation and population (A times D)
$ 148,741,282 (A)
0.02900 (D)
4,313,497
Appropriations Limit for Fiscal Year 2011/12: $ 153,054,779
EXHIBIT B
APPROPRIATIONS SUBJECT TO THE ANNUAL LIMIT
FOR FISCAL YEAR 2011/12
A. PROCEEDS OF TAXES
Property Tax
Non -Property Tax
Licenses and Permits
Intergovernmental Revenues
TOTAL PROCEEDS OF TAXES
B. EXCLUSION
C. NET INVESTED PROCEEDS OF TAXES
D. INTEREST ALLOCATION
E. APPROPRIATIONS SUBJECT TO LIMIT
$ 8,072,595
14,804,665
2,940,050
157,000
F. APPROPRIATIONS LIMIT FOR FY 2011/12 (EXHIBIT A)
G. FY 2011/12 APPROPRIATIONS OVER/(UNDER) LIMIT
25,974,310
[1:
25,974,310
612,150
26,586,460
153,054,779
$ (126,468,319)