HomeMy WebLinkAboutItem 7.2 Appropriations Limit 330-�0
CITY OF DUBLIN
AGENDA STATEMENT
MEETING DATE : June 27 , 1983
SUBJECT 1983-84 Appropriations Limit
EXHIBITS ATTACHE Resolution
RECOMMENDATION Nie" : Adopt Resolution
FINANCIAL STATEMENT: 1983-84 Appropriations Limit - $5 , 740 , 559
DESCRIPTION As a result of the passage of Proposition 4 by the
voters of the State of California in 1979 , an appropriations limit has been
imposed upon the City. Since Dublin incorporated subsequent to Proposition
4, the County Board of Supervisors established Dublin' s appropriation limit
at $5 , 361 ,000 for Fiscal Year 1982-83.
In order to determine the 1983-84 appropriations subject to limitation the
1982-83 appropriation limit is adjusted by (1) the increase in the Consumer
Price Index (CPI ) or State Per Capita Personal Income , whichever is lower;
and (2 ) the change in population as determined by the State Department of
Finance .
The 1983-84 Appropriations Limit. calculation is as follows :
Change in Population from Incorporation to 1/1/83 + 4. 63%
Change in State Per Capita Personal Income + 2 . 35%
Growth Rate = 1 .0463 x 1 .0235 = 1 .0708
Growth Rate x 1982-83 Appropriations Limit = 1983-84 Appropriations Limit
1 .0708 x $5 ,361 ,000 = $5 , 740 , 559
As indicated above , the City ' s 1983-84 appropriation limit is $5 , 740,559 .
This limit only restricts those appropriations which are funded by proceeds
of taxes as defined by Proposition 4. For 1983-84 those recommended
appropriations funded by proceeds of taxes and are subject to limitation
total $3 ,959 ,133. The City is well below its appropriations limit .
The City is required by law to adopt an appropriations limit in accordance
with the procedure outlined above .
RECOMMENDATION
It is recommended that the City Council adopt the attached resolution
establishing the City ' s appropriation limit at $5 , 740 , 559 for Fiscal Year
1983-84.
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COPIES TO:
ITEM NO. J s�J
RESOLUTION NO. - 83
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
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ADOPTING THE APPROPRIATION LIMIT
FOR FISCAL YEAR 1983-84
WHEREAS , the voters of the State of California in November,
1979, approved the addition of Article XIII B to the California
Constitution, popularly known as Proposition 4; and
WHEREAS , Article XIII B of the California Constitution
places certain restrictions on appropriations made by Cities in
California beginning July 1 , 1980 ; and
WHEREAS , on November 24, 1981 , the Alameda County Board of
Supervisors adopted Resolution No. 192103 which established an
appropriation limit of $5 , 361 ,000.00 effective February 1 , 1982
for the newly incorporated City of Dublin; and
WHEREAS , restrictions on City appropriations are based upon
those appropriations funded by non-proceeds of taxes and
adjusted by changes in the -State per capita personal income and
population between 1982 and 1983 .
NOW, THEREFORE , BE IT RESOLVED that the City Council of the
City of Dublin does hereby adopt the City ' s Appropriation Limit
for Fiscal Year 1983-84 of $5 , 740. 559 .
PASSED, APPROVED AND ADOPTED THIS day of 1983.
AYES :
NOES :
ABSENT:
Mayor
ATTEST :
City Clerk