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Home My WebLink AboutCC RESO 2008-119RESOLUTION NO. 2008 — 119 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY SELECTING ANNUAL ADJUSTMENT FACTORS AND ESTABLISHING THE ANNUAL APPROPRIATIONS LIMIT FOR FISCAL YEARS 2008-2009 WHEREAS Article XIII-B of the California Constitution provides that appropriations made by State and local governments shall be changed annually by a factor comprised of the change in population and the change in the cost of living. NOW, THEREFORE, BE IT RESOLVED that the cost of living factors to be used in calculating the appropriations limit for fiscal year 2008-2009 shall be as set forth in Attachment 1. BE IT FURTHER RESOLVED that the population change factors to be use in calculating the appropriations limit for fiscal year 2008-2009 shall be as set forth in Attachment 1. BE IT FURTHER RESOLVED that the appropriation limit for fiscal year 2008- 2009 shall be $43,611,240, as set forth in Attachment 1. PASSED and ADOPTED this 17th day of June on Morrison, Mayor ATTEST: Michel R. Dal a, O'ity Clerk APPROVED AS TO FORM: George H."Eiser, Ill City Attorney Resolution No. 2008 — Attachment 1 June 17, 2008 City of National City Gann Appropriations Limit FISCAL YEAR 2008-2009 Appropriations Limit 2007-2008 $ 41,264,337 CA Per Capita Income Increase (A) 4.29% Limit Sub -Total ($41,264,337 X 1.0429) $ 43,034,577 SD County Population Increase (A) 1.34% Appropriations Limit 2005-2006 (43,034,577 X 1.0134) $ 43,611,240 (A) Source — State of California, Department of Finance Reconciliation of Schedule B Gann Appropriation Limit Tax and Non -Tax Proceeds (1) This revenue is based on the ratio of tax vs non -tax proceeds as calculated before its inclusion. General Fund Pre Add -On % Added to Tax Use of Money & Property Added to Non -Tax Use of Money & Property 33,639,771 (A) 37,990,171 (B) 4,350,400 (C) 37,990,171. (B) (A) Total General Fund Tax Before Add -On (B) General Fund Grand Total Before Add -On (C) Total General Fund Non -Tax Before Add -On 88.55% 11.45% Total Amt. Added Amt. 1,222,200 1,082,241 1,222,200 139,959 Gann Limit Recap Total City Appropriations 2008-2009 73,657,847 Less: Non -Tax Proceeds 36,028,574 Estimated Appropriations 2008-2009 Subject to the Gann Limit 37,629,273 Appropriations Limit 2008-2009 43,611,240 Amount Under Limit for 2008-2009 5,981,967 86% Resources Estimated Revenue and Resources' Fiscal 2008-2009 Gann Appropriation Limit Schedule B Total Tax Non -Tax Total Property & Other Taxes Net GF Property Taxes 1,782,471 1,782,471 1,782,471 Sales & Use Taxes 12,279,750 12,279,750 12,279,750 Property Tax in Lieu of Sales Tax 4,093,250 4,093,250 4,093,250 Property Tax in Lieu of VLF 4,960,300 4,960,300 4,960,300 NC Downtown Property Bus Imp C - District Transactions & Use Tax 8,550,000 8,550,000 8,550,000 AB1290 Property Tax Pass-throug - Transient Lodging Tax 860,100 860,100 860,100 Cable TV Franchise 390,100 - 390,100 390,100 Electric Franchise 546,900 546,900 546,900 Gas Franchise 120,900 120,900 120,900 Refuse Franchise 384,400 - 384,400 384,400 Business License Tax 600,000 600,000 600,000 Residential Rental Fee 130,000 130,000 130,000 Paratransit Fees 5,000 5,000 - 5,000 Subtotal Taxes 34,703,171 33,260,871 1,442,300 34,703,171 Use of Money & Property (excluding inte 66,600 66,600 66,600 Inter -Governmental 698,900 378,900 320,000 698,900 Other 37,700 37,700 37,700 Miscellaneous: City Clerk 1,000 1,000 1,000 City Manager - Finance 8,400 8,400 8,400 Planning 212,700 212,700 212,700 Personnel - General Services - - - Police 1,011,700 1,011,700 1,011,700 Fire 474,300 474,300 474,300 Building & Safety 451,200 451,200 451,200 Risk Management 125,000 125,000 125,000 Engineering 69,400 69,400 69,400 Public Works 39,800 39,800 39,800 Recreation 90,300 90,300 90,300 General Fund Subtotal 37,990,171 33,639,771 4,350,400 37,990,171 General Fund Interest 1,222,200 1,082,241 139,959 1,222,200 001 Total General Fund 39,212,371 34,722,012 4,490,359 39,212,371 103 General Capital Outlay - 104 Library 692,886 692,886 692,886 105 Parks Maintenance 807,343 807,343 807,343 108 Library Capital Outlay 118,200 100,000 18,200 118,200 109 Gas Taxes 1,201,400 1,201,400 1,201,400 111 Post 75,000 75,000 75,000 115 Park & Rec. Capital Outlay 248,000 248,000 248,000 120 Plan Check Revolving Fund 271,800 271,800 271,800 125 Sewer Service 7,141,800 - 7,141,800 7,141,800 130 EMT-D Revolving Fund 313,200 313,200 313,200 131 Asset Forfeiture 130,400 130,400 130,400 136 Tiny Tot Classes Fund 4,300 - 4,300 4,300 158 Swimming Pool Revolving Fun, 30,800 30,800 30,800 159 General Plan Update Reserve - - 166 Nutrition Center 517,527 - 517,527 517,527 172 Trash Rate Stabilization Fund 95,680 - 95,680 95,680 173 Natl School District 37,876 37,876 37,876 174 Sweetwater School District 185,074 185,074 185,074 176 Police Reimbursed Overtime 35,000 - 35,000 35,000 190 30th Street Cleanup Fund - 130 8,500 8,500 8,500 Estimated Revenue and Resources Fiscal 2008-2009 Gann Appropriation Limit Schedule B Resources Total Tax Non Tax Total 191 STOP Project 49,800 - 49,800 49,800 200 30th Street Cleanup Fund - 130 20,400 - 20,400 20,400 201 NCJPFA 490,656 490,656 490,656 208 SLESF 211 Security & Alarm Regulation 37,721 - 37,721 37,721 212 Personnel Compensation 356,900 356,900 356,900 230 Abandoned Vehicle Abatement 114,121 114,121 114,121 242 N. City Library Matching Fund 3,200 - 3,200 3,200 246 Wings Grant 104,551 - 104,551 104,551 253 Recreational Activities Fund 8,100 8,100 8,100 259 Library Bonds Debt Service 488,900 488,900 488,900 282 Fire Dept Grants - - 290 Police Dept Grants - - 301 C.D.B.G. 1,092,595 1,092,595 1,092,595 302 CDC Payments - 307 Proposition "A' 4,765,200 4,765,200 4,765,200 312 STP Local/Transnet Highway 33,100 33,100 33,100 314 OTS Grant 132,000 132,000 132,000 320 Library Grants 50,000 50,000 50,000 323 Safe Routes to Schools 900,000 900,000 900,000 325 Development Impact Fees 75,000 75,000 75,000 326 Transportation'Impact Fee 390,000 390,000 390,000 343 State -Local Partnership 3,300 3,300 3,300 345 Traffic Congestion Relief Grant 586,265 586,265 586,265 350 SAFETEA-LU Grant 2,390,000 2,390,000 2,390,000 626 PW Facilities Maintenance 2,099,040 2,099,040 2,099,040 627 Liability Insurance 2,531,453 2,531,453 2,531,453 628 General Services 432,972 432,972 432,972 629 Information Systems Maintenan 761,612 761,612 761,612 630 Office Equipment 425,616 425,616 425,616 631 Telecommunications 397,812 397,812 397,812 632 General Accounting Services 865,896 865,896 865,896 633 Unemployment Insurance Fund 38,820 38,820 38,820 643 Motor Vehicle 1,577,328 1,577,328 1,577,328 721 Library Trust Fund 1,300 1,300 1,300 Other Funds Total 33,138,444 1,600,229 31,538,215 33,138,444 72,350,815 36,322,241 36,028,574 72,350,815 Passed and adopted by the Council of the City of National City, California, on June 17, 2008 by the following vote, to -wit: Ayes: Councilmembers Morrison, Parra, Ungab, Zarate. Nays: None. Absent: Councilmember Natividad. Abstain: None. AUTHENTICATED BY: RON MORRISON Mayor of the City of National City, California a City Cletk of the City of Naj/onal City, California By: Deputy I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of RESOLUTION NO. 2008-119 of the City of National City, California, passed and adopted by the Council of said City on June 17, 2008. City Clerk of the City of National City, California By: Deputy