HomeMy WebLinkAboutReso 2014-097 -. � �
RESOLUTIO?�' N0. 2014-097
RESOLUTION OF THE CITY COL?�'CIL OF THE CITY OF
CHtiLA VISTA EST.ABLISHING THE G.A_�T:� LNITIATIVE
APPROPRIATIOTiS LIMIT FOR THE CITl' OF CHUL.A \rISTA
FOR FISCAL 1 EAR 2014/201�
IVHEREAS. Article XIIIB of the Califomia Constitution, approved b}� the voters in 1979.
imposed the concept of spendin� limits on local eovernments; and
�'HEREAS; this Constitutional pro��ision and related implementine leeislation specifies
that annual increases in appropriations financed from "Proceeds of Ta�es ' are limited to a base
vear (1978/1979) amount increased annuallv b�� an inflation factor comprised of the chanee in
population of the City combined �i�ith the greater of the change in new non-residential
construction or the chanee in the Califomia per capita personal income; and
W'HEREAS, b}� definition, "Proceeds of Ta.�es ' includes such revenues as propert}� taxes,
sales and use ta�:es. utiliro users taces; transient occupanc}� taxes, and state subventions; and
WHEREAS, revenues from other sources like fees/char2es and federal grants are
considered "Non-Proceeds of Ta�es" and are not subject to the annual spendine limit; and
\�1'HEREAS, this calculation has ahti�a��s been perfunctorq for the Cin� of Chula Vista,
since the proceeds of taxes for the Cit�� are faz less than the statuton� appropriation limit; and
\�'HEREAS, the State Department of Finance and the San Die�o Countv Assessor's
Office aze chazged ���ith providine the data necessan� for local jurisdictions to establish their
appropriation limit; and
l�'HEREAS. according to these sources; for purposes of the Fiscal Year 2014/201�
calculation; the population increased 1.66%; and •
W'HEREAS, California per capita persona] income decreased by -.23% and ne��- non-
residential construction increased b�� 1.0103% and: consequenth� new non-residential
construction ���as used in the formula to compute the limit since this increase is the Ureater of the
t��o amounts: and
�VHEREAS, the Fiscal 1'ear 2014/201� Appropriation Limit has been calculated to be
5729.447.134: and
R'HEREAS. the "Proceeds of Taxes-' as included in the Fiscal 1'ear 2014/201� Proposed
Budget that are subject to the appropriations limit aze estimated to be �88.000.2�6; and
WHEREAS, the Cit}� has ���hat is referred to as an appropriation '`�ap' of �641,446,878
���z9,aa�,i�a - �ss;000,zs6�; �a �
Resolution No. 2014-097
Pa=e 2 .a
V�'HERE.AS, this means that the Citv could collect and spend up to $641;446,878 more in
ta�es during Fiscal 1'ear 2014/201� ���ithout exceedin� the Constitutiona] limit.
NOV✓. THEREFORE. BE IT RESOLVED that the Cirv Council of the Citv of Chula
Vista does hereby establish an appropriations limit of $729,447.134 for Fiscal Year 2014/2015
pursuant to the requirements of Article XIIIB of the California Constitution and California
Govemment Code section 7910.
Presented by Approved as to form b}�
� �
Maria achadoorian len R. Gooeins
Director of Finance/Treasurer drney
PASSED, APPROVED, and ADOPTED by the City Counci] of the City of Chula Vista.
California, this lOth day of June 2014 by the following vote:
AYES: Councilmembers: Aguilar, Bensoussan, Ramirez, Salas and Co�
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
Chervl Cox. M �or
ATTEST:
D nna R. Nonis. CM . Crtv Clerk
STATr OF CALIFORi�'IA )
COUNTY OF SAN DIEGO j
CITY OF CHULA VISTA )
I, Donna R. Norris, Cit�� Clerk of Chula Vista, Califomia, do hereby certify that the foregoing
Resolution No. 2014-097 was dul�� passed, approved, and adopted b�� the Cit}� Council at a
regular meeting of the Chula Vista City Council held on the l Oth day of June 2014.
E�ecuted this l Oth da�� of June 2014.
�� . ,�,�,�,�
Donna R. Norris, CMC. Cit�� Clerk