HomeMy WebLinkAbout2010-06-22 CC Item No. 5CITY OF ,nom
LADE ,LSIIYORE
DREAM EXTREME.
REPORT TO CITY COUNCIL
TO: HONORABLE MAYOR
AND MEMBERS OF THE CITY COUNCIL
FROM: ROBERT A. BRADY
CITY MANAGER
DATE: JUNE 22, 2010
SUBJECT: APPROPRIATIONS LIMIT FOR FISCAL YEAR 2010-11
BACKGROUND
Article XIIIB of the State Constitution specifies that the City can annually increase its
appropriations limit by a factor comprised of the change in population combined with
either the change in California per capita personal income or the local assessment roll
due to local non-residential construction.
DISCUSSION
2010-11 Changes are as follows:
California Per Capita Personal Income 2.54%
State Department of Finance- Population 50,983 @ 1/1/10 1.31%
FISCAL IMPACT
This population increase, combined with the California per capita personal income
decrease, may result in a decrease in State Subventions that are calculated on a per
capita basis.
RECOMMENDATION
Adopt Resolution No. 2010-035 setting the City's 2010-11 appropriations limit at
$60,579,153.
AGENDA ITEM NO. 5
Page 1 of 5
Appropriations Limit for FY 2010-11
June 22, 2010
Page 2 of 2
Prepared by: James R. Rile
Director of Admi ' trative Services
Approved by: Robert A. Brady]
City Manager ~~~~VV
Page 2 of 5
RESOLUTION NO. 2010-035
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE
ELSINORE, CALIFORNIA, ESTABLISHING THE APPROPRIATIONS
LIMIT FOR FISCAL YEAR 2010-11 FOR THE CITY OF LAKE
ELSINORE IN ACCORDANCE WITH THE PROVISIONS OF DIVISION 9
OF TITLE 1 OF THE CALIFORNIA GOVERNMENT CODE
WHEREAS; Article XIII B of the Constitution of the State of California as
proposed by the Initiative Measure approved by the people at the special statewide
election held on November 6, 1979 and amended in June, 1990 by the people of the
State of California (Proposition 111), provides that the total annual appropriations
subject to limitations of each local government shall not exceed the appropriations limit
of such entity for the prior year adjusted for changes in the cost of living and population
except as otherwise specifically provided for in said Article; and
WHEREAS; Section 7910 of the Government Code provides that each year
the governing body of each local jurisdiction shall, by resolution, establish its
appropriations limit for the following fiscal year pursuant to Article XIII B at a regularly
scheduled meeting or a noticed special meeting and that fifteen days prior to such
meeting, documentation used in the determination of the appropriations limit shall be
available to the public; and
WHEREAS; Proposition 111 as approved by the voters of the State of
California, requires a recorded vote of the City council regarding which of the annual
adjustment factors have been selected each year; and
WHEREAS; at the time of adoption of this resolution, data necessary to
calculate the increase in the non-residential assessed valuation was not available from
the County Assessor's office; and
WHEREAS; Section 7902(a) of the Government Code sets forth the method
of determining the appropriations limit for each local jurisdiction for the 2010-11 fiscal
year; and
WHEREAS; the City Council of the City of Lake Elsinore wishes to establish
the appropriations limit for fiscal year 2010-11 for the City of Lake Elsinore.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE
DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. That it is hereby found and determined that the documentation
used in the determination of the appropriations limit for the City of Lake Elsinore for
fiscal year 2010-11 was available to the public in the Finance Department of said City at
least fifteen days prior to this date.
Page 3 of 5
CITY COUNCIL RESOLUTION NO. 2010-035
Page 2 of 3
SECTION 2. That the change in California Per Capita Income and City
Population was selected for the 2010-11 fiscal year.
SECTION 3. That there may be a need to amend the inflation factor
selected and adjust the appropriations limit once the non-residential assessed valuation
data becomes available from the county Assessor's Office.
SECTION 4. That the appropriations limit for the City of Lake Elsinore as
established in accordance with Section 7902(a) of the California Government Code is
$60,579,153 for fiscal year 2010-11.
SECTION 3. This Resolution shall take effect from and after the date of its
passage and adoption.
PASSED, APPROVED AND ADOPTED this 22nd day of June, 2010.
Melissa Melendez, Mayor
City of Lake Elsinore
ATTEST:
Carol Cowley, City Clerk
City of Lake Elsinore
APPROVED AS TO FORM:
Barbara Zeid Leibold, City Attorney
City of Lake Elsinore
Page 4 of 5
CITY COUNCIL RESOLUTION NO. 2010-035
Page 3 of 3
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.
CITY OF LAKE ELSINORE )
I, CAROL COWLEY, City Clerk of the City of Lake Elsinore, California, hereby
certify that Resolution No. 2010-035 was adopted by the City Council of the City of Lake
Elsinore at a regular meeting held on the 8th day of June 2010, and that the same was
adopted by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
CAROL COWLEY
INTERIM CITY CLERK
Page 5 of 5