HomeMy WebLinkAboutRES NO 112-91RESOnUTIO~ NO.1 1 2 - 9 1
A RESOLUTION OF THE COUNCIL OF
BAKERSFIELD ESTABLISHING THE
BAKERSFIELD APPROPRIATION LIMIT
YEAR 1991-92.
THE CITY OF
CITY OF
FOR FISCAL
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 1991-
92 fiscal year shall be commenced within 45 days of the effective
date of this Resolution.
NOW, THEREFORE, the City Council of the City of
Bakersfield does hereby set the appropriations limit for fiscal
year 1991-92 as $72,248,391. 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.
.......... 000 ..........
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 ~ ~ 1991 by the following
vote:
AYES; COUNCILMEMBERS: EDWARDS, ~§MON, D, SMITH, BRUNNI, PETERSON. McDERMOTT, SALVAGGIO
NOES; COUNCILMEMBERS:
ABSENT COUNCILMEMBERS:
ABSTAIN: COUNCiLMEMBERS'
APPROVED JUN 1 9 1991
CLARENCE E. MEDDERS v
MAYOR of the City of Bakersfield
APPROVED as to form:
LAWRENCE M. LUNARDINI
CITY ATTORNEY of the City of Bakersfield
.alb
APPROP.RES
6/19/91
Attachments
Exhibit "A"
2
PROPOSITION 111 LIMIT - CITY OF BAKERSFIELD
Base Year Appropriations Limit
Adjustment factors:
(1) Calif. Per Capita Personal Income
Adjusted Limit
(2) Population Change Ratio
Appropriations Limit for this Fiscal Year
Prop. 4
86-87
$49,476,345
(1,775,000)
1.023
$48,798,476
1.0727
$52,346,125
Base Year
87-88
$52,346,125
(1,445,000)
1.0347
$52,667,394
1.0381
$54,674;022
88-89
$54,674,022
1.0466
$57,221,831
1.0203
$58,383,434
89-90
$58,383,434
1.0519
$61,413,535
1.0276
$63,108,548
90-91
$63,108,548
1.0421
$65,765,418
1.0403
$68,415,765
91-92
$68,415,765
(1,880,600)
1.0414
$69,289,720
1.0427
$72,248,391
Appropriations Subject to Limitation
Total Governmental Fund Appropriations
Less:
1) Proceeds of Non-Taxes
2) Unfunded Pension Liability Pymts.
3) Debt Service Obligations
4) Medicare
5) F.L.S.A.
6) S.B. 90 - Underground Storage
7) Workem Comp. Insurance
Subtotal
Add:
1) Excess User Charges
Appropriations Subject to Limitation
Appropriations Under Limitation
$58,047,787
(13,330,677)
(2,828,490)
(273,988)
(28,600)
(100,100)
(100,000)
(2,640)
$41,383,292
$800,143
$42~183~435
($10,162,690)
$62,924,005
(15,348,000)
(2,345,210)
(270,478)
(32,100)
(63,600)
(191,375)
(4,070)
$44,669,172
$0
$44~669~172
($10,004,850)
(1) ADJUSTMENT FOR TRANSFER OF SERVICE TO REFUSE FUND ($2,500,000)
AND ADJUSTMENT FOR BOOKING FEE/PROPERTY TAX ($239,400+380,000)
$58,598,255
(5,295,155)
(1,283,719)
(261,793)
(86,000)
(66,000)
(134,000)
0
$51,471,588
$0
$51~471,588
($6,911,846)
$64,217,550
(6,518,000)
(730,161)
(267,815)
(131,000)
(110,000)
0
0
$56,46O,574
$0
$56,460~574
($6,647,974)
$67,060,060
(9,138,720)
(835,730)
(260,000)
(140,000)
(110,000)
0
0
$56,575,610
$0
$56~575~610
($11,840,155)
$72,087,500
(10,230,425)
(180,705)
(173,695)
(120,000)
0
(101,412)
$61,281,263
$0
$61 ~281~263
($10,967,128)