HomeMy WebLinkAboutRES NO 113-03RESOLUTION NO. 1 1 3 ' 0 3
A RESOLUTION ESTABLISHING THE CITY OF
BAKERSFIELD APPROPRIATIONS LIMIT FOR FISCAL
YEAR 2003-04.
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 2003-04 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
2003-04 appropriation limit.
NOW, THEREFORE, the City Council of the City of Bakersfield does
hereby set the appropriations limit for fiscal year 2003-04 as $ 174,261,982.
Documentation used in the determination of the appropriations limit is available to the
public at the City Manager's Office, City Hall, 1501 Truxtun Avenue, Bakersfield,
California.
.......... o0o ..........
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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 P. 5 2003 by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
COUNCILMEMBERCARSON, BENHAM, MAGGARD, COUCH, HANSON, SULUVAN, SALVAGGIO
COUNClLMEMBER
COUNCILMEMBER
COUNCILMEMBER
CITY CLERK and Ex Offici(~lerk of the
Council of the City of Bakersfield
APPROVED
JUN 25 2003
HARVEY L. HALL
MAYOR of the City of Bakersfield
APPROVED as to form:
i~.~.R ~HI~L~'G EN' ~
CI'I-~ ATTORNEY~
DWH:jp
S:02-03Budpro~Approlimitresolution
June 25, 2003
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EXHIBIT 1
PROPOSED FISCN. yEAR 20024)3
BASE YEAR APPROPRIATIONS LIMIT
ADJUS33vlENT FACTORS:
1. CAE PER CAPITA pERSONAL INCOME ADJUSTED LIMIT
SUBTOTAL
2. FOPULATION CHANGE RATIO
3. BOOKING FEES/PROPERTY TAX ADMIN FEES
94-95 95-96 96-97 0001 01'02 02'03 03-04
$81,215,264 $85,167,374 $94,861,513 $137.010,441 $144,080,859 $159,150,723 $163,438,013
1.0071 1.0472 1.0467 1.0491 1.0782 0.9873 1.0231
$31,791,892 $39,187,274 $99,291,546 $138,492,154 $155,347,982 $157,129,509 $167,213.431
1.0337 1.0543 1.0252 1.0316 1.0155 1.0313 1.0331
$319,095 $331,370 $1,069.972 ..... $1,212,353 ...... $1,394,847 ....... $1,3gO.350 ........ $1,513,787
$85,167,374 $94,861,513 $102,863,665 $144,080,859 $159,150,723 $163,438,013 $174,261,982
· booking fees were $369,857 f~ FY 95-96 in comparison to $511,385 (revised) in FY 94-95;
prof)erly tax admin fees were $161,513.
** booking fees were $394.972 and property tax edmin, fees were $375,000 for FY 96-97
'*' booking fees are $714,431 and property tax admin, fees are $410,OOO for FY 97-98
.... booking fees are $729.434 and property tax admin, fees are $430.000 for FY 98-99
Note: FYg7-g~ Appropriations Um~t was overstated by $32,704 Per External Auditor Analysis,
therefore. FYg6-99 Base Year Aparo~oriations Emit was reduced by $32,704.
..... booking fees are actual at $781,109 and property tax edmin, fees actual amount bi~led et $373,065 for FY 99-00
...... booking fees are estimated at $312,353 and propan./tax admin, fees are estimated at $400,000 for FY 00-01
....... booking fees are estimated at $844,847 and property tax admin, fees are estimated at $550,000 for FY 01-02
....... booking fees are es~matad at $878,650 and property tax admin, fees are estimated at $311,700 for FY 02-03
........ booking fees are estimated at $913,787 and propa~/tax admin, fees are estimated at $800,000 for FY 03~4