HomeMy WebLinkAboutItem 3.3 1984-85 Appropriations Limit CITY OF DUBLIN
AGENDA STATEMENT
CITY COUNCIL MEETING DATE: June 26 , 1984
SUBJECT 1984-85 Appropriations Limit
EXHIBITS ATTACHED Resolution
RECOMMENDATION (Adopt Resolution
FINANCIAL STATEMENT: 1984-85 Appropriations Limit - $6 , 193,489
DESCRIPTION As a result of the passage of Proposition 4 by the
voters of the State of California in 1979 , a limit on the appropriations of
cities was imposed. Since the City of Dublin incorporated subsequent to the
passage of Proposition 4 , the County . Board of Supervisors established
Dublin ' s Appropriation Limit at $5 ,361 ,000 for Fiscal Year 1982-83 .
In June 1984 , the City Council adopted a resolution establishing the City' s
appropriation limit at $5 , 740 ,559 .
For Fiscal Year 1984-85 , the City must adopt an appropriation limit which
adjusts the City' s 1983-84 appropriation limit by the change in the U. S .
Consumer Price Index ( CPI ) and the change in the City ' s popuation as
determined by the State Department of Finance .
The 1984-85 Appropriations Limit is established as follows :
Change in Population
Population ( 1/1/83 ) 15 , 103
Population ( 1/1/84 ) 15 ,557
Percent Change + 3 . 01%
Change in CPI + 4 . 740
Growth rate = 1 . 0301 x 1 . 0474 = 1 . 0789
Growth rate x 1983-84 Appropriation Limit = 1984-85 Appropriation Limit
1 . 0789 x $5 ,740 ,559 = $6 , 193 ,489
As indicated above, the City ' s 1984-85 Appropriation Limit is $6 , 193 , 489 .
This limit only restricts those appropriations which are funded by proceeds
of taxes as defined by Proposition 4 . For 1984-85 those recommended
appropriations funded by proceeds of taxes which are subject to limitation
total $5 , 002 , 409 .
RECOMMENDATION
Since the City is required by law to adopt an appropriations limit in
accordance with the procedure outlined above, it is recommended that the
City Council adopt the attached resolution establishing the City' s
appropriation limit at $6 , 193 , 489 for Fiscal Year 1984-85 .
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COPIES TO:
ITEM NO. 3. 3
RESOLUTION NO. - 84
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
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ADOPTING THE APPROPRIATION LIMIT
FOR FISCAL YEAR 1984-85
WHEREAS, the voters of the State of California, in
November , 1979 , approved the addition of Article XIIIB to the
California Constitution, popularly known as Proposition 4 ; and
WHEREAS, Article XIIIB 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
appropriations limit of $5 , 361 ,000 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 or CPI
and population on an annual basis .
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 1984-85 of $6 , 193 ,489 which has been
caculated in accordance with state law.
PASSED, APPROVED AND ADOPTED this 26th day of June,
1984 .
AYES :
NOES :
ABSENT:
Mayor
ATTEST:
City Clerk