HomeMy Public PortalAbout2009.104 (06-09-09)RESOLUTION NO. 2009.104
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD
ESTABLISHING THE APPROPRIATION LIMIT FOR FISCAL YEAR 2009-10
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 A, which is incorporated as a part of this
resolution for reference.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD
DOES HEREBY FIND, ORDER, AND RESOLVE AS FOLLOWS:
Section 1. That the City of Lynwood's Appropriation Limit for FY 2009-
2010 is $25 410 345
Section 2. That the growth factors used in calculating the FY 2009-2010
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. That the City's revenues subject to the appropriation limit
totals $20,424,021.
Section 4. That therefore the City's proposed Appropriations are at
80.4% of its Appropriation Limit and therefore does not exceed that limit.
Section 5. The resolution shall take effect immediately upon its adoption.
PASSED, APPROVED AND ADOPTED this 9~" day of June 2009.
M ria T. Santillan
Mayor
ATTEST:
i
aria Quinone
City Clerk
APPROVED AS TO FORM:
Fred Galante
City Attorney
APPROVED AS TO CONTENT:
Roger .Hal
City Manager
STATE OF CALIFORNIA )
SS.
COUNTY OF LOS ANGELES )
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 special meeting held on the 9`"day of June, 2009.
AYES: COUNCIL MEMBERS FLORES, MORTON, RODRIGUEZ,
CASTRO, AND SANTILLAN
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
i ~
Maria Quinonez, City 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. 2009.104 on file in my office and that said
Resolution was adopted on the date and by the vote therein stated. Dated this
9`" day of June, 2009.
aria Quinonez, ity Clerk
Exhibit A
REVENUE SUMMARY
FISCAL YEAR 2009-10
ACCT. BUDGET TOTAL
NO. SOURCE FY 2009-10
NON-TAXES/OTHER TAXES
1011-45-30150 FRANCHISE FEES 1,222,678
1011-45-30160 FRANCHISE TX IN LIEU 0 1,222,678
LICENSES AND PERMITS
1011-50-31105 BUSINESS LICENSE AP 8,000
1 01 1-50-31110 CONSTRUCTION PERMITS 300,000
1011-50-31115 SIGN PERMITS 7,000
1011-50-31120 FENCE PERMITS 6,500
101 1-50-331 01 REAL PROPERTY REPORT FEES 40,000
1011-55-31125 ANIMAL LICENSE FEES/SURPLUS 29,100 390,600
FINES, FORFEITS AND PENALTIES
1011-55-34101 MUNICIPAL COURT FINES 392,000
1 01 1-55-341 05 VEHICLE CODE FINES 150,000
101 1-55-341 1 0 ST SWEEPING PARKING FINES 350,000
101 1-55-341 1 5 PARKING METER FINES 35,000
1011-55-34125 LAWN PARKING FINES 12,000
1011-50-34140 CODE ENFORCEMENT INF 13,000
1 01 1-50-341 45 CODE ENF-BLDG VIOLAT 50,000
1 01 1-55-34145 LOUD PARTY VIOLATION 750
1 01 1-55-341 50 MISC. PARKING FINES 150,000 1,152,750
REVENUE FRM USE OF MONEY/PROP
1011-20-35101 INTEREST 200, 000
1011-60-35105 RENTAL -NON RECREATIONAL 127,104
1011-60-35115 RENTAL- PARKING LOT 24,000
1011-20-36110 INTEREST INCOME/NON-ALLOC. 46,800
3421-20-35101 INTEREST 0 397,904
REVENUE FROM OTHER AGENCIES
1011 -45-32110 STATE-MANDATED COST 60,000
1011 -60-32175 USDA GRT SPTS/LEIS. 34,863
1011- 30-37110 LOAN PROCEEDS-LRA 65,000
4011- 67-30544 HAZARD ELIM. GRT 0
Fund 7011 GAS TAX 2107 848,646
Fund 2601 SHERIFF DRUG SEIZURE FUND 10,800
Fund 2451 AIR QUALITY IMPROVEMENT FUND 8,100
Fund 4101 PARK REPLACEMENT FUND 0
Fund 2551 SB 821 FUND 0
Fund 2401 TRANSPORTATION FUND 1,246,255
Fund 2901 HUD SECTION 108 LOAN 5,000
Fund 2941 H.U.D. FUND 2,252,403
Fund 2961 HUD HOME PROGRAM 1,636,225
Fund 2201 STP FUND 0
Fund 3461 GRAFFITI PREVENTION GRANT 0
Exhibit A
REVENUE SUfv1MARY
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 0
Fund 3541 1996 LA COUNTY PK & REC ACT 0
Fund 3601 LAC HWY THRU CITIES 0
Fund 3621 USED OIL RECYCLING GRANT 20,000
Fund 4451 ROBERTI-ZBERG BOND 2000 0
Fund 3661 PER CAPITA BOND ACT 2000 0
Fund 3681 TEA GRANT 2,376.799
Fund 3761 STATE HOMELAND SECURITY GRANT TOTAL 0
Fund 3781 PROP 40 GRANT 0
Fund 3801 JUSTICE ASSISTANCE PROGAM 60,000
Fund 3821 RMC GRANT 0
Fund 7101 INFORMATION SERVICES 0
CHARGES FOR CURRENT SERVICES
1011-50-33110 PLAN CHECK FEES 150,000
1011-50-30602 SPEC. INSPECTION FEE 3,000
1011-50-33120 GENERAL PLAN AMEND 6,000
1011-50-33125 ZONING & VARIANCE 16,000
1011-50-33130 CONDITIONAL USE PRMT 20,000
1011-50-33135 PARCEL & TRACT MAP 7,000
1011-50-33140 APPEAL PROCESSING 0
1011-50-33145 SITE PLAN REVIEW FEES 10,000
1011-50-33155 LAND USE DETERMINATION 500
1011-45-33165 ENGINEERING INSPECT. 200,000
1011-50-33170 FIRE INSPECTION FEES 450,000
1011-60-33180 REG. SPECIAL EVENTS 975
1011-60-33190 ADULT SPORTS FEE 23,000
1011-60-33195 YOUTH SPORTS FEE 1,355
1011-60-33201 FIELD RENTAL FEES 5,145
1011-60-33205 PUBLIC BUILDING RENTAL 5,145
1011-60-33210 NATATORIUM FEES 38,184
1011-60-33215 BATEMAN RENTALS 290,000
1011-60-33220 RECREATION FEES 11,099
1011-60-33225 DAY CAMP FEES 48,230
1011-55-33240 WEED ABATEMENT CHRGS 1,000
1 01 1-45-33255 WASTE COLLECTION-REBID 2,118,371
1011-15-33285 CANDIDATE FILING FEES 13,680
1011 50-36135 SALE OF MAPS, PLANS & PHOTOS 8,000
1011-60-33285 YOUTH CTR SPEC. EVENTS 1,000
1011-60-33315 RACQUETBALL FEES 803
Fund 2051 ST. SWEEPING /IMPROV CHARGES 50,000
TOTAL
8,729,091
Exhibit A
REVENUE SUMMARY
FISCAL YEAR 2008-2009
ACCT. BUDGET TOTAL
NO. SOURCE FY 2008-2009
Fund 2651 LIGHTING ASSESSMENT 1,116,526
Fund 3381 BUSINESS IMPROVEMENT DISTRICT 125,000
Fund 2401 PASSENGER FARES/BUS PASS COLLECTIONS 25,000
Fund 2701 LANDSCAPE MAINTENANCE 1,162,893
Fund 2751 IMPACT FEES FUND 135,010
Fund 2801 PUBLIC ART FUND 18,900
Fund 2851 LITTER ABATEMENT PROGRAM 290,400 6,352,216
OTHER REVENUE
1011-30-36999 MISCELLANEOUS REV 171,584
1011-30-33340 ADMIN SUPPORT-WATER 1,118,246
1011-30-33345 ADMIN SUPPORT - LRA 0
1011-30-33350 ADMIN SUPPORT-HUD 0
1011-30-33375 ADM SUPPORT-CAPITAL 0
1011-30-33385 CASH OVER/SHORT -250
1011-35-36155 DAMAGE TO CITY PROPERTY 1,000
1011-30-33390 ADMIN. SUPPORT-PERS 0
1011-50-33405 PAINT PERMIT 1,000
1011-30-36175 MISC. DONATIONS 0
1011-55-33415 VEHICLE RELEASE/ADMIN. FEE 119,900
1011-45-33420 RUBBISH ADMIN. FEES 316,983 1,728,463
SUBTOTAL NON-TAXES/OTHER TAXES 19,973,702
TAXES:
PROPERTY TAXES (GENERAL)
1011-30-30101 CURRENT YEAR SECURED 1,783,000
1011-30-30105 CURRENT YEAR UNSECUR 100,000
1011-30-31110 PRIOR YEARS 0
1011-30-30115 INTEREST & PENALTIES 25,000
1011-30-30120 TAX REDEMPTION 62,001
1011-30-30125 PROPERTY TAX IN LIEU 0
1011-30-30130 HOMEOWNER'S EXEMPT. 21,797
1011-30-30135 SUPPLEMENTAL TAXES 212,000
1011-30-30140 IN-LIEU PROPERTY TX/VLF SWAP 5,641,932 7,845,730
PROPERTY TAXES (RETIREMENT)
2011-30-30101 CURRENT YEAR SECURED 2,157,591
2011-30-30105 CURRENT YEAR UNSECUR 36,000
2011-30-30110 PRIOR YEARS 3,000
2011-30-30115 INTEREST & PENALTIES 60,000
Exhibit A
REVENUE SUMMARY
FISCAL YEAR 2008-2009
ACCT. BUDGET TOTAL
NO. SOURCE FY 2008-2009
2011-30-30120 TAX REDEMPTION 200,000
2011-30-30130 HOMEOWNER'S EXEMPT. 40,000
2011-30-30135 SUPPLEMENTAL TAXES 0 2,496,591
OTHER TAXES
1011-30-30145 SALES TAX 2,427,350
1011-30-30155 DOCUMENTARY TRANSFER TAX 102,000
1 01 1-50-31 1 01 BUSINESS LICENSE 400,000
1011-30-30615 UTILITY USER'S TAX 5,676,285
1 01 1-30-301 75 SALES TAX-PUBLIC SAFETY 147,900
1011-30-30185 SALES TAX COMP/BACKFILL 913,650
Fund 2301 PROP "A" LOCAL RETURN FUND 1,036,445
Fund 2351 PROP "C" FUND 1,075,000 11,778,630
REVENUE FROM OTHER AGENCIES
1011-45-32101 STATE-MTR VEHICLE 673,100
1011-45-32105 STATE-OFF HWY FEES 0
1011-45-32115 STATE -HIGHWAY RENTAL 2,000 675,100
SUBTOTAL TAXES 22,796,051
TOTAL NON-TAXES & TAXES 42,769,753
INTEREST ALLOCATION
INTEREST 200,000
TOTAL NON-TAXES & TAXES & INTEREST 42,969,753
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 20,049,141
PROCEEDS OF TAXES 22,920,612
TOTAL 42,969,753
Exhibit A
APPROPRIATION LIMIT CALCULATION
POPULATION
YEAR CPI CHANGE %' FACTOR`
FY 1986 87 BASE YEAR
FY 2002-2003 4.91
FY 2003-2004 2.31
FY 2004-2005 3.28%
(FY 2004-2005 Recalculated)
FY 2005-2006 5.26%
(Fl' 2005-2006 Recalculated)
FY 2006-2007 3.96%
FY 2007-2008 4.42%
FY 2008-2009 4.29%
2009-2010:
'Per Capita Cost of Living Change = 0.62 percent
'Population Change (Lynwood) - 1. 11 percent
Per Capita Cost of Living converted to a ra
Population converted to a ratio:
Calculation of factor for FY 2008-2009:
0.62 + 100
100
1.11 + 100
100
1.63%
1.03°0
0.61
0.31
0.35%
1.20%
1.31
1.0062 x1.0111
1.06620
1.03384
1.03910
1.05580
1.04320
1.05670
1.05660
= 1.0062
= 1.0111
= 1.0174
Calculation of Appropriation Limit $24,049,162 X 1.05660 - $25,410,345
(Prior Year's Appropriation Limit multiply by factor)
STATUS OF APPROPRIATION LIMIT
Maximum Appropriation Limit
(i) Proceeds of Taxes (less Retirement l axes + Interest Allocation for Taxes)
Under Maximum Appropriation Limit
Over Maximum Appropriation Limit
(1) (+) Proceeds of Taxes 22,796,051
(-) Retirement Taxes 2,496,591
(+) Interest Alloc. on Proceeds of Taxe: 124,561
Total 20,424,021
APPROPRIATION
LIMIT'"
8,490,630
18,650,087
19,281,206
20,035,101
21,153,060
22,066,872
23,053,261
24,04.9,162
FY 2009-2010
25,410,345
20,424,021
4,986,324
0
`Source: State Department of Finance