HomeMy WebLinkAbout3.3 Appropriation Limit 1985-86 33czD CITY OF DUBLIN
AGENDA STATEMENT
CITY COUNCIL MEETING DATE: June 25 , 19$5
SUBJECT : 1985-86 Appropriations Limit
EXHIBITS ATTACHED Resolution
RECOMMENDATION r( 1. Adopt Resolution
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FINANCIAL STATEMENT: 19$5-86 Appropriations Limit - $6,490,776
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 Appropriations Limit at $5 , 361 , 000 for Fiscal Year 19$2-83 •
In June 1983 , and June 1984, the City Council adopted resolutions •
establishing the Citys Appropriations Limit at $5 ,740, 559 and $6,193 ,4$4
respectively.
For Fiscal Year 1985-86 , the City must adopt an Appropriations Limit which
adjusts the City' s 1983-84 Appropriations Limit by the change in the U. S .
Consumer Price Index (CPI ) and the change in the City' s population as
determined by the State Department of Finance .
The 1985-86 Appropriations Limit is established as follows :
Change in Population
Population (1/1/84). 15 ,451
Population (1/1/$5 ) 15 ,608
Percent Change + 1 . 02
Change in CPI + 3 . 74
Growth rate = 1 .0102 x 1 . 0374 = 1 . 04$0
Growth rate x 1984-85 Appropriations Limit = 1985-86 Appropriations Limit
1 . 0480 x $6,193 ,489 = $6,490 ,776
As indicated above , the City ' s 1985-86 Appropriations Limit is $6,490,776.
This limit only restricts those appropriations which are funded by Proceeds
of Taxes as defined by Proposition 4. For 1985-86 those recommended
appropriations funded by Proceeds of Taxes which are subject to limitation
total $6 , 249,620.
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
appropriations limit at $6 ,490 , 776 for Fiscal Year 1985-86.
COPIES TO :
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RESOLUTION NO . - 85
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
ADOPTING THE APPROPRIATIONS LIMIT
FOR FISCAL YEAR 1985-86
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 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 Appropriations
Limit for Fiscal Year 1985-86 of $6 ,L90 ,776 which has been
calculated in accordance with state law.
PASSED , APPROVED AND ADOPTED this 25th day of June ,
1985 .
AYES :
NOES :
ABSENT :
Mayor
ATTEST :
City Clerk