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HomeMy WebLinkAboutCC RESO 2023-92RESOLUTION NO. 2023 - 92 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, APPROVING AND ADOPTING THE ANNUAL APPROPRIATIONS LIMIT OF $80,226,080 FOR FISCAL YEAR 2024 WHEREAS, Article XIII-B of the California Constitution provides that appropriations made by State and local governments are subject to limitations; and WHEREAS, the limitation must be determined annually by applying factors comprised of the change in the cost of living and the change in population to the prior year's appropriation limit; and WHEREAS, the cost of living and population change factors to be used in calculating the appropriations limit for fiscal year 2024 are set forth in Exhibit "A" to the staff report; and WHEREAS, the result of applying the cost of living and population change factors to the fiscal year 2023 appropriation limit results in a limit of $80,226,080 for fiscal year 2024. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS: limit Section I v That the City Council hereby approves and adopts the appropriation of 80,266,080 for fiscal year 2024. Section 2: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. ATTEST: PASSED and ADOPTED this 20th day of June, 2023. Y helley el, MMC, City Clerk APPROVED AS TO FORM: Barry J. s'ch City Attorney on Morrison, Mayor Passed and adopted by the City Council of the City of National City, California, on June 20, 2023 by the following vote, to -wit: Ayes: Bush, Rodriguez, Yamane, Molina, Morrison Nays: None, Absent: None, Abstain: None. AUTHENTICATED BY: RON MORRISON Mayor of the City of National City, California -Shelley Chapel City Clerk of the City of National City, California BY: Shelley ChEpo MMC, City Clerk ,("rttivt Resolution No. June 20, 2023 City of National City Annual Appropriations Limit Fiscal Year 2024 Exhibit A A. Fiscal Year 2023 Appropriations Limit $ 76,915,463 California Per Capita Cost of Living Change converted to a ratio *** 1.0444 Limit Sub -Total 80,330,510 San Diego County Population Change converted to a ratio """ 0.9987 Fiscal Year 2024 Appropriations Limit $ 80,226,080 Gann Limit Recap Total City Appropriations $ 122,930,230 Less: Non -Tax Proceeds 57,017,015 Estimated Appropriations Subject to the Limit $ 65,913,215 Fiscal Year 2024 Appropriations Limit 80,226,080 Amount of Appropriations Below the Limit $ 14,312,865 Source - State of California, Department of Finance http://www.dof.ca.gov/budgeting/ 6/15/2023 1 of 1 Appropns Limit