HomeMy WebLinkAboutCC RESO 13,350RESOLUTION NO. 13,350
RESOLUTION ESTABLISHING THE CITY OF NATIONAL
CITY APPROPRIATIONS SUBJECT TO LIMIT FOR THE
FISCAL YEAR ENDING JUNE 30, 1981.
BE IT RESOLVED by the City Council of the City
of National City that the appropriations subject to limit
of the City of National City for the fiscal year ending
June 30, 1981 be in the amount of $10,288,270 as shown
in Exhibit "A" and accompanying schedules attached hereto
and incorporated as though set forth in full.
PASSED AND ADOPTED this loth day of June, 1980.
ATTEST:
EXHIBIT "A"
CITY OF NATIONAL CITY
APPROPRIATIONS SUBJECT TO LIMIT
FOR THE YEAR ENDING JUNE 30, 1981
FY 1978-79 Appropriation Base Subject to Limit
FY 1978-79 Adjustment for Change in Cost of Living
FY 1978-79 Adjustment for Change in City Population
FY 1979-80 Appropriation Base Subject to Limit
FY 1979-80 Adjustment for Change in Cost of Living
FY 1979-80 Adjustment for
FY 1980-81 Appropriations
Change in City Population
$ 7,853,140
112.39 %
8,826,144
100.00 %
8,826,144
113.05 %
9,977,956
103.11 %
Subject to Limitation $10,288,270
SCHEDULE 1 OF EXHIBIT "A"
CITY OF NATIONAL CITY
APPROPRIATIONS SUBJECT TO LIMIT
SUPPORTING SCHEDULES
Schedule 1 = Percentage Changes Used for Calculating Appropriations
Subject to Limit (Point to Point Method).
1978-79 1979-80
COST OF LIVING (Note A)
U.S. Consumer price index 13.39 % 14.10 %
California per capita personal income • 12.39 % unknown *
*Assumed to bear the same ratio
to CPI as in the preceding year
( 12.39 13.39 x 14.10 ) 13.05 %
POPULATION (Note B)
Estimated City Population:
July, 1977 46,650
July,1978 46,650
Population change 0
Percentage population change
( 0 46,650 )
July, 1978 46,650
July, 1979 48,100
Population change 1,450
Percentage population change
( 1,450 : 46,650 )
0 %
3.11 %
EXPLANATORY NOTES:
A. Per League of California Cities "Uniform Guidelines for
the Implementation of Article XIIIB of the California
Constitution" dated April, 1980.
B. Per estimates by the State Department of Finance.
C. The change in the cost of living is the U.S. Consumer
Price Index (CPI) for all urban consumers, or the
California per capita personal income, whichever is
lower.
SCHEDULE 2 OF EXHIBIT "A"
CITY OF NATIONAL CITY
APPROPRIATIONS SUBJECT TO LIMIT
•SUPPORTING SCHEDULES
Schedule 2 - FY 1978-79 Appropriation Base Subject to Limit:
Total Appropriations $12,311,756
Less Non -proceeds of Taxes:
User charges $ 716,507
Fines, forfeits and penalties 186,288
Expenditure reimbursements 211,675
Operating transfers 800,996
Total non -proceeds of taxes
1,915,466
Balance 10,396,290
Less Appropriations Not Subject to Limit:
Debt service 37,950
Federal grants 1,953,522
Other state grants 596,064
Total appropriations
not subject to limit
Balance
Add User Charges in Excess of Costs
FY 1978-79 Appropriation Base Subject to limit
2,587,536
7,808,754
44,386
$ 7,853,140