HomeMy WebLinkAboutRES NO 088-18RESOLUTION NO. 0 8 8— 1 8
A RESOLUTION ESTABLISHING THE CITY OF BAKERSFIELD
APPROPRIATIONS LIMIT FOR FISCAL YEAR 2018-19.
WHEREAS, Section 7910 of the California Government Code
provides that each year the governing body of each local jurisdiction shall, by
resolution, establish its appropriations limit at a regularly scheduled meeting; and
WHEREAS, any judicial action or challenge for the 2018-19 fiscal year
shall be commenced within 45 days of the effective date of this Resolution.
WHEREAS, the City Council of the City of Bakersfield selects the per
capita personal income and the population change as growth factors in
computing the 2018-19 appropriation limit.
NOW, THEREFORE, the City Council of the City of Bakersfield does
hereby set the appropriations limit for fiscal year 2018-19 as $408,504,776.
Documentation used in the determination of the appropriations limit is available
to the public at the City Manager's Office, City Hall North, 1600 Truxtun Ave,
Bakersfield, CA.
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V C.
OR(a(NAI
I HEREBY CERTIFY that the foregoing Resolution was passed and adopted
by the Council of the City of Bakersfield at a regular meeting thereof held on
JUN 2 0 2018 , by the following vote:
✓ ,/ ✓ ✓ ✓ / /
AYES: COUNCILMEMBER RIVEE�R�qq��GONZALES,WEIR. SMITH, FREEMAN, SULLIVAN, PARLIER
NOES: COUNCILMEMBER�I�i/
ABSTAIN: COUNCILMEMBERYWP}p
ABSENT: COUNCILMEMBER W
CC RIST GERR
ACTING CITY CLERK and Ex Officio Clerk of the
Council of the City of Bakersfield
APPROVED JUN 2 0 2018
By �7 JV
KAREN K. GOH
MAYOR of the City of Bakersfield
APPROVED as to form:
VIRGINIA GENNARO
City Attorney
j
- A H. RUDNICKy City Attorney
Attachment
Exhibit "A"
2 - of p; AKr9n
U
ORIGINAL
APPROPRIATIONS LIMIT PURSUANT TO STATE CONSTITUTION ARTICLE XIIIB -CITY OF BAKERSFIELD - EXHIBIT "A"
PROPOSED FISCAL YEAR 2018-19
(n) booking fees am estimated at 5425000 and property, las atlminfees are estlrmard al $525.000 for FY 1b14
(o) Making fees are estimated at $425,000 and proper, lax admintees are estimated at $520,000 for FY 14-15
(p) Making fees are estimated at S4CU,000 and propeM tax admin tees are estimated at $523 475 for FY 15-16
(0) booking fees are estimated at 3400,000 and PropeM tax atlmintees are estimated at fear 000 far FY 16-P
(s) booking fees are estimated of li Dr) and property tax adminfees are estimated at $ID3 265 for FY 17-18
(s) booking fees are estimated al $379,000 and properly tax adminfees are estimated of tel 00for FY 18-19
13-14
14-15
15-16
16-17
17-18
10-19
Base Year Appropriations Llmtt
$301,695,566
$322,310,373
1328,495,244
$345,710,719
$369,622,220
$388,695,397
Adjustment Factors'.
1. Calpercaphapersonalincome
adjustment limit
1.0512
0.99]]
10382
1 053
10369
1.036]
SUBTOTAL
31],1423]9
321,569,059
341,043,]62
364,283,814
383,261,280
402960518
2. Population Change Ratio
1.0133
10188
1.011
1.012
10113
10112
SUBTOTAL
321360373
32/,550244
344,795244
360655,220
387592,132
407,473.676
3. Booking fees/proper, tax atlmin fees'
$950000 (a)
$945,000 (0)
$923475 (p)
$967 ODD (p)
$1,103,265 (1)
$1031,100 (s)
Appropriations limit for fiscal year
$333,310}]3
E328,495,2M
f345,]18,]t9
$369,622,220
5388,695.39]
$408,504,7)6
proceeds of taxes $
141,904,290 $
148,911,800 $
151,693,600 $
152,275,460 $
152257,480 $
162244600
(n) booking fees am estimated at 5425000 and property, las atlminfees are estlrmard al $525.000 for FY 1b14
(o) Making fees are estimated at $425,000 and proper, lax admintees are estimated at $520,000 for FY 14-15
(p) Making fees are estimated at S4CU,000 and propeM tax admin tees are estimated at $523 475 for FY 15-16
(0) booking fees are estimated at 3400,000 and PropeM tax atlmintees are estimated at fear 000 far FY 16-P
(s) booking fees are estimated of li Dr) and property tax adminfees are estimated at $ID3 265 for FY 17-18
(s) booking fees are estimated al $379,000 and properly tax adminfees are estimated of tel 00for FY 18-19