HomeMy Public PortalAbout2008.128 (07-21-08)RESOLUTION NO. 2008.128
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LYNWOOD ESTABLISHING THE APPROPRIATION LIMIT FOR
FISCAL YEAR 2008-2009 PURSUANT TO ARTICLE XIIIB OF THE
CALIFORNIA CONSTITUTION
WHEREAS, Article XIIIB of the California Constitution provided that the total
annual appropriation subject to limitations of each government entity shall not
exceed the appropriation limit of such entity of government, except for prior year
adjustments in the cost-of-living or personal income and population, as noted in
Article XIIIB and State Statues; and
WHEREAS, pursuant to Article XIIIB of the California Constitution, and
section 7900 et seq. of the California Government Code, the City of Lynwood is
required to set its appropriation limit for each fiscal year by resolution, and approve
appropriate inflation and population factors used in calculating limit; and
WHEREAS, the total annual appropriation subject to limitation has been
computed in accordance with provisions set forth in Article XIIIB, Government
Code Section 7900 et seq. and Proposition 111; and
WHEREAS, detailed documentation used in calculating limit is available for
review on file in the Finance and Administration Department, and a summary is
provided in the attached Exhibit B, which is incorporated as a part of this resolution
for reference.
~ NOW THEREFORE, the City Council of the City of Lynwood does hereby
j find, order, and resolve as follows:
Section 1. That the City of Lynwood's Appropriation Limit for FY 2008-2009
is $24,049,162.
Section 2. That the growth factors used in calculating the FY 2008-2009
Appropriation Limit shall be the percentage change in California per capita income
and the percentage change in population in the City of Lynwood.
Section 3. The resolution shall take effect immediately upon its adoption.
PASSED, APPROVED AND ADOPTED this 21St day of July 2008.
Maria Teresa Santillan, Chairperson
City of Lynwood
ATTEST:
~---
Maria Quinonez ~ --- ~./
Secretary
APPROVED AS TO FORM:
Fred Galante , Counsel
City Attorney
STATE OF CALIFORNIA )
SS.
COUNTY OF LOS ANGELES )
APPROVED AS TO CONTENT:
Roger . Ha
City Manager
I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that
the foregoing Resolution was passed and adopted by the City Council of the City
of Lynwood at a regular meeting held on the 21St day of July, 2008.
AYES: COUNCIL MEMBERS, CASTRO, FLORES, MORTON,
RODRIGUEZ, AND SANTILLAN
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
,~~
aria Quinonez, ~ ity Clerk
STATE OF CALIFORNIA )
SS.
COUNTY OF LOS ANGELES )
I, the undersigned City Clerk of the City of Lynwood, and the Clerk of the
City Council of said City, do hereby certify that the above foregoing is a full, true
and correct copy of Resolution No. 2008.128 on file. in my office and that said
Resolution was adopted on the date and by the vote therein stated. Dated this
21St day of July, 2008
---~-~'
Maria Quinone ,City Clerk
C
1
1=lghibit ~
REVENUE SUMMARY
FISCAL YEAR 2008-09
ACCT BUDGET TOTAL
NO. SOURCE FY 2008-09
NON-TAXES/OTHER TAXES
1011-00-30150 FRANCHISE FEES 1,105,200
1011-00-30160 FRANCHISE TX IN LIEU 0 1,105,200
LICENSES AND PERMITS
1011-00-31105 BUSINESS LICENSE AP 8,000
1011-00-31110 CONSTRUCTION PERMITS 400,000
1011-00-31115 SIGN PERMITS 7,500
1011-00-31120 FENCE PERMITS 8,600
1011-00-33101 REAL PROPERTY REPORT FEES 45,000
1011-00-31125 ANIMAL LICENSE FEES/SURPLUS 29,100 498,200
FINES, FORFEITS AND PENALTIES
1011-00-34101 MUNICIPAL COURT FINES 392,000
1011-00-34105 VEHICLE CODE FINES 150,000
1011-00-34110 ST SWEEPING PARKING FINES 350,000
1011-00-34115 PARKING METER FINES 35,000
1011-00-34125 LAWN PARKING FINES 9,000
1011-00-34135 CODE ENFORCEMENT INF 2,000
1011-00-34145 CODE ENF-BLDG VIOLAT 40,000
1011-00-34145 LOUD PARTY VIOLATION 0
1011-00-34150 MISC PARKING FINES 150,000 1,128,000
REVENUE FRM USE OF MONEY/PROP
1011-00-35101 INTEREST SEE INTEREST ALLOCATION
1011-00-35105 RENTAL -NON RECREATIONAL 200,000
1011-00-35115 RENTAL- PARKING LOT 24,000
1011-00-36110 INTEREST INCOME/NON-ALLOC. 46,800
3421-00-351011NTEREST 68 270,868
REVENUE FROM OTHER AGENCIES
1011-00-32110 STATE-MANDATED COST 90,000
1011-00-32175 USDA GRT SPTS/LEIS. 84,000
1011-00-37110 LOAN PROCEEDS-LRA 65,000
4011-00-30544 HAZARD ELIM GRT 413,288
Fund 7011 GAS TAX 2107 1,003,657
Fund 2601 SHERIFF DRUG SEIZURE FUND 10,800
Fund 2451 AIR QUALITY IMPROVEMENT FUND 81,100
Fund 4101 PARK REPLACEMENT FUND 17,998
Fund 2551 SB 821 FUND 40,000
Fund 2401 STATE TRANSP PARTNERSHIP PROGRAM 1,250,000
Fund 2901 HUD SECTION 108 LOAN 7,820
Fund 2941 H U.D. FUND 2,488,640
Fund 2961 HUD HOME PROGRAM 1,065,385
Fund 2201 STP FUND 6,779
Fund 3461 GRAFFITI PREVENTION GRANT 0
Exhibit ~
REVENUE SUMMARY
FISCAL YEAR 2008-2009
ACCT. BUDGET
NO SOURCE FY 2008-2009
Fund 2551 LOCAL LAW ENF BLOCK GRANT 0
Fund 2501 COPS PROGRAM - AB 3229 105,000
Fund 3501 BEVERAGE RECYCLING GRANT 15,000
Fund 3541 1996 LA COUNTY PK & REC ACT p
Fund 3601 LAC HWY THRU CITIES 0
Fund 3621 USED OIL RECYCLING GRANT 20,000
Fund 72 ROBERTI-ZBERG BOND 2000 0
Fund 73 PER CAPITA BOND ACT 2000 338,410
Fund 3681 TEA GRANT 0
Fund 3761 STATE HOMELAND SECURITY GRANT TOTAL 0
Fund 3781 PROP 40 GRANT 0
Fund 3801 JUSTICE ASSISTANCE PROGAM 60,000
Fund 86 RMC GRANT 0
Fund 7101 INFORMATION SERVICES 0
CHARGES FOR CURRENT SERVICES
1011-00-33110 PLAN CHECK FEES 275,000
1011-00-30602 SPEC. INSPECTION FEE 10,000
1011-00-33120 GENERAL PLAN AMEND 0
1011-00-33125 ZONING & VARIANCE 16,000
1011-00-33130 CONDITIONAL USE PRMT 35,000
1011-00-33135 PARCEL & TRACT MAP 15,000
1011-00-33140 APPEAL PROCESSING 0
1011-00-33145 SITE PLAN REVIEW FEES 25,000
1011-00-33155 LAND USE DETERMINATION 200
1011-00-33165 ENGINEERING INSPECT 160,000
1011-00-33170 FIRE INSPECTION FEES 380,000
1011-00-33180 REG. SPECIAL EVENTS 2,500
1011-00-33190 ADULT SPORTS FEE 0
1011-00-33195 YOUTH SPORTS FEE 0
1011-00-33201 FIELD RENTAL FEES 4,000
1011-00-33205 PUBLIC BUILDING RENTAL 4,500
1011-00-33210 NATATORIUM FEES 55,000
1011-00-33215 BATEMAN RENTALS 275,000
1011-00-33220 RECREATION FEES 7,500
1011-00-33225 DAY CAMP FEES 43,000
1011-00-33240 WEED ABATEMENT CHRGS 1,000
1011-00-33255 WASTE COLLECTION-REBID 2,066,703
1011-00-33285 CANDIDATE FILING FEES 500
1011-00-36135 SALE OF MAPS, PLANS & PHOTOS 2,500
1011-00-33285 YOUTH CTR SPEC. EVENTS 1,000
1011-00-33315 RACQUETBALL FEES 510
Fund 2051 ST SWEEPING /IMPROV CHARGES 50,000
TOTAL
7,162, 877
Exhibit B
REVENUE SUMMARY
FISCAL YEAR 2008-2009
ACCT BUDGET TOTAL
NO SOURCE FY 2008-2009
Fund 2651 LIGHTING ASSESSMENT 1,119,576
Fund 3381 BUSINESS IMPROVEMENT DISTRICT 125,000
Fund 2401 PASSENGER FARES/BUS PASS COLLECTIONS 15,000
Fund 2701 LANDSCAPE MAINTENANCE 1,162,597
Fund 2751 IMPACT FEES FUND 177,232
Fund 2801 PUBLIC ART FUND 84,146
Fund 2851 LITTER ABATEMENT PROGRAM 268,000 6,381,464
OTHER REVENUE
1011-00-36999 MISCELLANEOUS REV 105,000
1011-00-33340 ADMIN SUPPORT-WATER 1,118,246
1011-00-33345 ADMIN SUPPORT - LRA 0
1011-00-33350 ADMIN SUPPORT-HUD 0
1011-00-33375 ADM SUPPORT-CAPITAL 0
1011-00-33385 CASH OVER/SHORT -250
1011-00-36155 DAMAGE TO CITY PROPERTY 0
1011-00-33390 ADMIN. SUPPORT-PERS 0
1011-00-33405 PAINT PERMIT 800
1011-00-36175 MISC. DONATIONS 0
1011-00-33415 VEHICLE RELEASE/ADMIN FEE 119,900
1011-00-33420 RUBBISH ADMIN. FEES 316,983 1,660,679
SUBTOTAL NON-TAXES/OTHER TAXES 18,207,288
TAXES:
PROPERTY TAXES (GENERAL)
1011-00-30101 CURRENT YEAR SECURED 1,840,000
1011-00-30105 CURRENT YEAR UNSECUR 106,405
1011-00-31110 PRIOR YEARS 0
1011-00-30115 INTEREST & PENALTIES 16,320
1011-00-30120 TAX REDEMPTION 42,999
1011-00-30125 PROPERTY TAX IN LIEU 0
1011-00-30130 HOMEOWNER'S EXEMPT. 22,234
1011-00-30135 SUPPLEMENTAL TAXES 284,653
1011-00-30140 IN-LIEU PROPERTY TX/VLF SWAP 5,765,276 8,077,887
PROPERTY TAXES (RETIREMENT)
2011-00-30101 CURRENT YEAR SECURED 2,157,591
2011-00-30105 CURRENT YEAR UNSECUR 78,692
2011-00-30110 PRIOR YEARS 6,684
201-00-30115 INTEREST & PENALTIES 36,514
Exhibit B
REVENUE SUMMARY
FISCAL YEAR 2008-2009
ACCT BUDGET TOTAL
NO SOURCE FY 2008-2009
2011-00-30120 TAX REDEMPTION 53,487
2011-00-30130 HOMEOWNER'S EXEMPT. 103,773
2011-00-30135 SUPPLEMENTAL TAXES 84,460 2,521,201
OTHER TAXES
1011-00-30145 SALES TAX 2,741,850
1011-00-30155 DOCUMENTARY TRANSFER TAX 102,000
1011-00-31101 BUSINESS LICENSE 450,000
1011-00-30615 UTILITY USER'S TAX 6,306,983
1011-00-30175 SALES TAX-PUBLIC SAFETY 147,900
1011-00-30185 SALES TAX COMP/BACKFILL 912,750
Fund 2301 PROP "A" LOCAL RETURN FUND 1,036,445
Fund 2351 PROP "C" FUND 1,065,000 12,762,928
REVENUE FROM OTHER AGENCIES
1011-00-32101 STATE-MTR VEHICLE 673,100
1011-00-32105 STATE-OFF HWY FEES 0
1011-00-32115 STATE -HIGHWAY RENTAL 2,000 675,100
SUBTOTAL TAXES 24,037,116
TOTAL NON-TAXES 8~ TAXES 42,244,404
INTEREST ALLOCATION:
INTEREST 200,000
TOTAL NON-TAXES & TAXES & INTEREST 42,444,404
INTEREST DISTRIBUTION (%):
NON-PROCEEDS OF TAXES 37.72% 75,439
PROCEEDS OF TAXES 62.28% 124,561
TOTAL 100.00% 200,000
REVENUE SUMMARY:
NON-PROCEEDS OF TAXES 1g,2g2,727
PROCEEDS OF TAXES 24,161,677
TOTAL 42,444,404
Exhi~at ~
APPFtOPI~IATI®N LIf~iIT' CALCULATI®IV
POPULATION
YEAR CPI CHANGE % * FACTOR*
FY 1986-87 BASE YEAR
FY 2002-2003 4.91 % 1.63% 1 06620
FY 2003-2004 2 31 % 1.03% 1 03384
FY 2004-2005 3 28% 0.61 % 1.03910
(FY 2004-2005 Recalculated)
FY 2005-2006 5.26% 0 31 % 1 05580
(FY 2005-2006 Recalculated)
FY 2006-2007 3 96% 0.35% 1.04320
FY 2007-2008 4.42% 1.20% 1.0567
2008-2009:
*Per Capita Cost of Living Change = 4 29 percent
*Population Change (Lynwood) = 1 31 percent
Per Capita Cost of Living converted to a ra 4.29 + 100 = 1.0429
100
Population converted to a ratio 1 31 + 100 = 1 0131
100
Calculation of factor for FY 2008-2009 1 0429 x1 0131 = 1.0566
Calculation of Appropriation Limit $23,053,261 X 1 0432 = $24,049,162
(Prior Year's Appropriation Limit multiply by factor)
STATUS OF APPROPRIATION LIMIT
Maximum Appropriation Limit
(1) Proceeds of Taxes (less Retirement Taxes + Interest Allocation for Taxes)
Under Maximum Appropriation Limit
Over Maximum Appropriation Limit
(1) (+) Proceeds of Taxes 24,037,116
(-) Retirement Taxes 2,521,201
(+) Interest Alloc on Proceeds of Taxe~ 124,561
Total 21,640,476
APPROPRIATION
LIMIT**
8,490,630
18,650,087
19,281,206
20,035,101
21,153, 060
22,066,872
23,053,261
FY 2008-2009
24, 049,162
21,640,476
2,408,686
0
*Source State Department of Finance