HomeMy WebLinkAboutCC RES 2011-60RESOLUTION NO. 2011- 60
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT,
CALIFORNIA, ESTABLISHING THE APPROPRIATIONS LIMIT FOR THE
2011-2012 FISCAL YEAR
WHEREAS, the voters approved the Gann Spending Limitation Initiative (Proposition 4) on
November 6, 1979, adding Article XIII B to the Constitution of the State of California to establish and
define annual appropriation limits on state and local government entities; and
WHEREAS, Chapter 120-5 of the Revenue and Taxation Code Section 7910 (which incorporates
California Senate Bill 1352) provides for the implementation of Article XIII B by defining various terms
used in this Article and prescribing procedures to be used in implementing specific provisions of the
Article, jurisdiction of its appropriations limit; and
WHEREAS, the required calculation to determine the Appropriations Limit for Fiscal Year
2011-2012, has been performed by the Finance Department based on available information and is on file
with the Finance Department and available for public review;
WHEREAS, finance staff will recalculate the Appropriations Limit for respective fiscal periods
including Fiscal Year 2011-2012, as soon as information regarding the percentage changes in the local
assessment roll due to additional local nonresidential new construction is made available by the
Riverside County Assessor's office;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Palm Desert, California, that
the City of Palm Desert Appropriations Limit is hereby established as $94,381,345
for 2011-2012 Fiscal Year.
PASSED, APPROVED AND ADOPTED at the regular meeting of the Palm Desert City Council
held on this 23 day of June 2011, by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
FINERTY, HARNIK, KROONEN, SPIEGEL, and BENSON
NONE
NONE
NONE
JEAN M. BENSON,
ATTEST:
RA ELLE D. KLASSEN, CITY CLERK
CITY OF PALM DESERT, CALIFORNIA
CITY OF PALM DESERT
FISCAL YEAR 2011-2012
APPROPRIATIONS LIMIT CALCULATION;
i
Article XIII B of the California Constitution requires adoption of an annual appropriation limit. The original base
year limit was adopted in FY 1978-79 and has been adjusted annually for increase by a factor comprised of the
percentage change in population combined with either the percentage change in California per capita personal
income or the percentage change in local assessment roll due to the addition of local nonresidential new
construction. The changes in the local assessment roll due to additional local nonresidential new construction for
current and prior periods have not been available from the County Assessor's office.
The November, 1988 voters approved Proposition R which increased the limit to $25,000,000. It expired in
November, 1992. The FY 1993-94 limit was calculated with prior years re -calculated to reflect the expiration of the
$25,000,000 limit.
A. 2010-11 APPROPRIATION LIMIT
AMOUNT SOURCE
90,238,536 PRIOR YEAR'S CALCULATION
B. ADJUSTMENT FACTORS
1. POPULATION %
POPULATION % CHANGE 2.03 STATE DEPT OF FINANCE
POPULATION CONVERTED TO RATIO (2.03+100)/100 1.0203 CALCULATED
2. INFLATION %
USING % CHANGES IN CALIF PER CAPITA PERSONAL INCOME
PER CAPITA % CHANGE 2.51 STATE EPT OF FINANCE
PER CAPITA CONVERTED TO RATIO (2.51+100)/100 1.0251 RLCULATED
3. CALCULATION OF FACTOR FOR FY 11-12
C. 2011-12 APPROPRIATIONS LIMIT BEFORE ADJUSTMENTS
D. OTHER ADJUSTMENTS
E. 12011-2012 APPROPRIATIONS LIMIT
F. !APPROPRIATIONS SUBJECT TO LIMIT
G. !OVER/(UNDER) LIMIT
1.0459 B1'B2
94,381,345 B3*A
0 CALCULATED
94,381,345 I C+D
32,874,748 I CALCULATED
(61,506,597) 1 F-E