HomeMy WebLinkAboutResolution 99-61 - Establishes Annual Appropriation Limit foa
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Council Meeting Date: 61te— may
Department ID Number: AS 99-014
CITY OF HUNTINGTON BEACH
REQUEST FOR COUNCIL ACTION
SUBMITTED TO:
HONORABLE MAYOR AND CITY COUNCIL MEMBERS
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SUBMITTED BY:
RAY SILVER, City Administrator a4�
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PREPARED BY:
John Reekstin, Director of Administrative Services
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SUBJECT:
Adoption of the Annual Appropriation Limit i
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.99-6
Statement of Issue, Funding Source, Recommended Action, Alternative Action(s), Analysis, Environmental Status, Attachment(s)
Statement of Issue: Article 13(B) of the California Constitution (the Gann Appropriation
Limit) requires the City to annually adopt a tax proceeds appropriation limit.
Funding Source: Not applicable
Recommended Action: Adopt an appropriation limit of $322,136,904 for the fiscal year
1999/2000.
Alternative Action(s):
1. Do not adopt an appropriation limit in which case the prior year limit applies.
2. Adopt the limit with different factors
Analysis:
In November 1979, the California voters approved Article 13(b) of the California
constitution, which allows the City's spending of tax proceeds to grow only by factors from
the base years of 1978/79. In June 1990, Proposition 111 was passed which changed
the way the limit is calculated.
The City may increase its limit annually in two ways:
• By a percentage equal to the increase from the preceding year in county or city
population (whichever is greater)
• By an amount equal to the change in per capita personal income in California or
the change in the assessment roll from the preceding year due to the addition of
local nonresidential new construction (whichever is greater).
7/
F%.QUEST FOR COUNCIL ACTi..N
MEETING DATE: June 21, 1999 DEPARTMENT ID NUMBER: AS 99-014
For 1998/99 the County population increase (1.77%) was greater than the increase in
City population (1.74%). The increase in per -capita personal income (4.53%) was
greater than the change in the assessment roll from the addition of local nonresidential
new construction (.15%).
Below is a schedule of how the 1999/2000 limit was calculated:
1998/99 Adopted Appropriation Limit $ 302,816,658.00
Times change in per capita personal income 1.0453
Times change in population 1.0177
Proposed 1999/2000 Appropriation Limit $ 322,136,904.00
The City's projected budget for 1999/2000 is far below the appropriation limit.
Environmental Status: Not applicable.
Attachment(s):
RCA Author: Robert Sedlak
GAN N9900. DOC
-2-
08/19/99 9:42 AM
RESOLUTION NO. 99-6I
A RESOLUTION OF THE CITY OF HUNTINGTON BEACH
ESTABLISHING THE APPROPRIATION LIMIT
FOR FISCAL YEAR 1999/2000
WHEREAS, Article 13B of the State of California imposes upon state agencies
and local government the obligation to limit each fiscal year's appropriations of the
proceeds from taxes to the amount of such appropriations in fiscal year 1978/79 adjusted
for changes as prescribed under the law.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Huntington Beach that in compliance with the provisions of Article 13B of the California
Constitution and the formula set out therein, there is hereby established an appropriation
limit of $322,136,904 for the fiscal year 1999-2000.
PASSED AND ADOPTED by the City Council of the City of Huntington Beach
at a regular meeting held thereon on the 7th day of September 1999.
ATTEST:
I"
City Clerk
REVIEWED AND APPROVED:
City Ad5imistrator
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APPROVED AS TO FORM:
�CAty,Attorney
INITIATED AND APPROVED:
rector of Administrative Services
resoltn`99-201is - 5/17/99
Res. No. 99-61
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss:
CITY OF HUNTINGTON BEACH )
I, CONNIE BROCKWAY, the duly elected, qualified City Clerk of
the City of Huntington Beach, and ex-officio Clerk of the City Council of said City,
do hereby certify that the whole number of members of the City Council of the City
of Huntington Beach is seven; that the foregoing resolution was passed and adopted
by the affirmative vote of at least a majority of all the members of said City Council
at a regular meeting thereof held on the Th day of September, 1999 by the following
vote:
AYES: Julien, Bauer, Green, Dettloff, Harman, Sullivan
NOES: None
ABSENT: Garofalo
ABSTAIN: None
City Clerk and ex-officio Clerk of the
City Council of the City of Huntington
Beach, California
RCA OUTING SHEET
INITIATING DEPARTMENT:
Admin Svcs
SUBJECT:
Adoption of 1999/2000 Appropriation Limit
COUNCIL MEETING DATE:
September 7, 1999
RCA ATTACHMENTS
STATUS
Ordinance (w/exhibits & legislative draft if applicable)
Not Applicable
Resolution (w/exhibits & legislative draft if applicable)
Attached
Tract Map, Location Map and/or other Exhibits
Not Applicable
Contract/Agreement (w/exhibits if applicable)
(Signed in full by the City Attorney)
Not Applicable
Subleases, Third Party Agreements, etc.
(Approved as to form by City Attorney)
Not Applicable
Certificates of Insurance (Approved by the City Attorney)
Not Applicable
Financial Impact Statement (Unbudget, over $5,000)
Not Applicable
Bonds (If applicable)
Not Applicable
Staff Report (If applicable)
Not Applicable
Commission, Board or Committee Report (If applicable)
Not Applicable
Findings/Conditions for Approval and/or Denial
Not Applicable
EXPLANATION FOR:MISSING ATTACHMENTS
REVIEWED
RETURNED-
FORWARDED
Administrative Staff ? /4if
wa f r(
)
Assistant City Administrator (Initial)
( )
( )
City Administrator (Initial)
City Clerk
( )
EXPLANATION FOR RETURN OF ITEM:
RCA Author: Robert Sedlak