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MOORPARK CITY COUNCIL
AGENDA REPORT
TO: Honorable City Council
FROM:
Cindy
Borchard, Administrative
Services
Director
DATE:
June
10, 2003 (Council Meeting
of June
18, 2003)
SUBJECT: Consider Resolution Establishing the Appropriation
Limitation for Fiscal Year 2003 -2004 for the City of
Moorpark at $16,650,451.
BACKGROUND
Proposition 4 was approved by the voters of California in 1979
adding Article XIII B to the State Constitution. The
Proposition places a limit on the growth of general fund
appropriations by government entities.
DISCUSSION
Proposition 4 (the "Gann Limitations ") was adopted by California
voters in November 1979 and added Article XIII B to the State
Constitution. The Proposition limited the growth in
appropriations of state and local governments to the increase in
the jurisdiction's population and the increase in the State
price index. For FY 2002 -2003 the limitation was $14,627,654.
The information provided by the State Department of Finance, as
required by the Government Code, indicated a 9.23% change in
cost index and a 4.21% change in population. Accordingly, the
City of Moorpark's limitation for Fiscal Year 2003 -2004 is
$16,650,451. General Fund appropriations which are subject to
this limitation (some appropriations are exempt) for FY 2003-
2004 are estimated to be $6,726,838, well below this amount.
C
Honorable City Council
June 10, 2003
Page 2
STAFF RECOMMENDATION
Adopt Resolution No. 2003-
Attached: Resolution No. 2003-
RESOLUTION NO. 2003-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, ESTABLISHING THE CITY'S
APPROPRIATION LIMITATION FOR FISCAL YEAR 2003 -2004
WHEREAS, Article XIII B of the State Constitution limits
annual appropriations for certain general fund revenues for
state and local governments; and
WHEREAS, Government Code Section 7910 requires that a city
establish its annual appropriations limitation by resolution at
a public meeting of the legislative body; and
WHEREAS, the Fiscal Year 2003 -2004 appropriations
limitation has been calculated in accordance with the State
Constitution and applicable sections of the Government Code by
adjusting its Fiscal Year 2002 -2003 appropriations limit of
$14,627,654 by a cost index change of 9.23% and a population
change of 4.21% as determined by the California Department of
Finance.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. The appropriations limitation for the City of
Moorpark during Fiscal Year 2003 -2004 is hereby determined to be
$16,650,451.
SECTION 2. The City Clerk shall certify to the adoption of
this resolution and shall cause a certified resolution to be
filed in the book of original Resolutions.
PASSED AND ADOPTED this 18th day of June, 2003.
Patrick Hunter, Mayor
ATTEST:
Deborah S. Traffenstedt, City Clerk