HomeMy WebLinkAboutReso 2016-141 RESOLUTION NO. 2016-1�1
RESOLUTION OF THE CITl' COUNCIL OF THE CITY OF
CHULA VISTA ESTABLISHIIvG THE G?._�'�' Ii�'ITIATI\rE
APPROPRIATIONS LIn4IT FOR THE CITY OF CHLiLA \rISTA
FOR FISCAL YEAR 2016-2017
�'�'HERE.AS. Article alllB of the California Constitution. appro�ed b} the ��oters in 1979.
imposed the concept of spending limits on local govemments; and
WHEREAS, this Constitutional pro��ision and related impiementing legislation specifies
that annual increases in appropriations financed from "Proceeds of Taaes" aze limited to a base
}�ear (1978-79) amount increased annuall�� b�� an inflation factor comprised of the chanse in
population of the Cit�� combined ���ith the greater of the change in ne��� non-residential
construction or the chanoe in the Califomia per capita personal income; and
A'HEREAS; bv definition_ "Proceeds of Taxes" includes such revenues as property ta.ies.
sales and use ta�es, utilit�� users ta.ies, transient occupancy tates, and state subventions; and
N'HEREAS. revenues from other sources like fees/charees and federal erants aze
considered "Non-Proceeds of Taxes' and are not subject to the annual spending limit; and
V�'HEREAS, this calculation has ah��a}�s been perfuncton� for the Cit�� of Chula Vista,
since the proceeds of ta�es for the Cit�� are far less than the statuton� appropriation limit; and
N'HEREAS; the State Depanment of Finance and the San Diego County Assessors
Office aze charged ���ith pro��iding the data necessar}� for local jurisdictions to establish their
appropriation limit; and
��'HEREAS, accordine to these sources, for purposes of the Fiscal 1'ear 2016/2017
calculation, the population increased 0.66%. and
l�'HEREAS; Califomia per capita personal income increased b�� �37% and ne"� non-
residential construction increased b�� 3.4% and; consequentl�= per capital personal income ���as
used in the formula to compute the limit since this increase is the greater of the n+�o amounts; and
WHEREAS, the Fiscal Year 2016/2017 .Appropriation Limit has been calculated to be
�811.760.746: and
�'�'HEREAS, the "Proceeds of Ta�es ' as induded in the fiscal }•ear 2016-]7 Proposed
Budeet that are subject to the appropriations limit are estimated to be S9�.873:998: and
WHEREAS. the Cih� has �vhat is referred to as an appropriation "eap' of �71�.886_748
(�811.760,746 - �9�.8T.998); and
Resolution No. 2016-141
Pa=e No. 2
WHEREAS, this means that the City could collect and spend up to $71�.886.748 more in
taxes during Fiscal Year 2016/2017 without exceeding the Constitutional limit.
NOW, THEREFORE; BE IT RESOLVED that the City Council of the Cit�� of Chula
Vista does hereb}� establish an appropriations limit of $811,760,746 for Fiscal Year 2016/2017
pursuant to the requirements of Article XIIIB of the California Constitution and California
Government Code section 7910.
Presented bti� Approved as to form by
� �
�
�
David Bilb}�, MSBA, C�FO G n R�GQogins �
Director of Finance/7reasurer C ty Attor�ey
PASSED. APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
Califomia; this 12th da�� of Jul}� 2016 by the folloN�ing vote:
AYES: Councilmembers: Aeuilar. Bensoussan, McCann. Miesen, and Salas
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
..`' `�� ��/
Mary Sa s, Mayor
ATTEST:
��,� � ,►�!�/�,�
Donna R. Norris. . Citv Clerk
STATE OF CALIFORI�rIA )
COtJNTY OF SAN DIEGO )
CITY OF CHLTLA VISTA )
I, Donna R. Norris; City Clerk of Chula Vista, California, do hereby certify that the foregoing
Resolution No. 2016-141 ���as duly passed, approved. and adopted by the City Council at a
regular meetin�of the Chula Vista City Council held on the 12th day of July 3016.
Executed this 12th day of July 2016.
Donna R. Norris. .'Citv Clerk