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HomeMy WebLinkAboutResolution No. 3979 RESOLUTION NO. 3979 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY APPROVING AND ADOPTING THE ANNUAL APPROPRIATIONS LIMIT FOR FISCAL YEAR 1981 - 82 WHEREAS, the voters of California on November 6, 1979 added Article XIII -B to the State Constitution placing various limitations on the appropria- tions of the State and local governments; and WHEREAS Article XIII -B provides that the appropriations limit for the fiscal year 1981 -82 is calculated by adjusting the appropriations limit for Fiscal 1980 -81 for changes in cost of living or per capita personal income (whichever is less) and population;, and WHEREAS, the information necessary for making these adjustments is attached in EXHIBIT I and WHEREAS, the City of Downey has complied with all the provisions of Article XIII -B in determining the appropriations limit for fiscal year 1981 -82; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DOWNEY DOES RESOLVE AS FOLLOWS: SECTION 1. The appropriation limit for 1981 -82 shall be $17,774;867, for the City of Downey. SECTION 2. The City Clerk shall certify to the passage and adoption of this Resolution and shall enter the same in the Book of original Resolutions of said City. APPROVED AND ADOPTED this 23rd day of June 1981. ._ ., Milton R. Mackaig, Mayor ATTEST: �' I : // ity Clerk ' I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the City Council of the City of Downey at a regular meeting thereof held on the 23rd day of June 1981, by the following vote, to wit: AYES: 5 Council Members: Swearingen, Quinn, Cormack, Jackman, Mackaig — NOES: 0 Council Members: ABSENT: 0 Council Members: 7: , // /,,,' City lerk �' - RESOLUTION NO. EXHIBIT 1 1981 -82 APPROPRIATIONS LIMIT Analysis of Revenue Total Governmental Fund Revenues $21,439,390 Less Non Proceeds of Taxes (8,711,150) Plus User Fees in Excess of Cost 17,304 Proceeds of Taxes 1981 -82 $12,745,544 1981 -82 Appropriations $26,477,825 Less Non Proceeds of Taxes (8,711,150) Sub Total 17,766,675 Less Appropriation not Subject to Limit (6,080,010) Plus User Fees in Excess of Costs 17,304 Plus Contingency 1,139,651 Appropriations Subject to limit 1981 -1982 $12,843,620 1978 -79 Base Appropriation Limit $13,389,703 Plus Change in CPI 1978 -79 10.17% 1,361,733 Sub Total 14,751,436 Less Decrease in Population 1/1/79 - .68% (100,310) Appropriations Limit 1979 -80 14,651,126 Plus Change in State Per Capita Personal Income 1979 -80 12.11% 1,774,251 Sub Total 16,425,377 Less Decrease in Population 1/1/80 - .58% (95,267) Appropriations Subject to Limit 1980 -81 $16,330,110 Plus Change in Per Capita Personal Income 1980 -81 9.12% 1,489,306 Sub Total 17,819,416 Less Decrease in Population 1/1/81 - .25% (44,549) Appropriations Limit. 1981 -1982 $17,774,867