RES-7837 Appropriations Limit Fiscal Year 1991-92RESOLUTION NO. 7837
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF ORANGE APPROVING AND ADOPTING THE
APPROPRIATIONS LIMIT FOR THE FISCAL YEAR
1991-
92.WHEREAS, the voters of California on November 6, 1979,
added Article XIIIB to the State Constitution placing
various limitations on the appropriations of the state and local
and governments;
and WHEREAS, Article XIIIB was amended by Proposition 111
and SB88 to provide for the calculation of the appropriations
limit for Fiscal Years beginning with 1990-91 using, at the
City's election, either the growth in California per capita income
or the growth in non-residential assessed valuation
due to new construction within the City and, at the City'
s election, either City's own population growth or the population
growth of
the County; and WHEREAS, the information and the elections
made, as set forth above, that are necessary for making
these adjustments are attached as
Exhibit "A"; and WHEREAS, the City of Orange, to the best
of its knowledge,has complied with all the provisions of
Article XIIIB in determining the appropriation limit for
Fiscal Year 1991-92.NOW, THEREFORE, BE IT RESOLVED that the
City Council of the city of Orange that the appropriations
subject to limitation in Fiscal Year 1991-92 shall
be $53,399.086.00.ADOPTED this
18th
day
of June 1991.ATTEST:f~/~~~City Cler of
I hereby certify that the foregoing Resolution was duly and
regularly adopted by the city Council of the City of Orange at a
regular meeting thereof held on the 18th day of June
1991, by the following vote:
AYES:COUNCIL MEMBERS: STEINER,BARRERA,MAYOR BEYER,COONTZ,SPURGEON
NOES:COUNCIL MEMBERS: NONE
ABSENT:COUNCIL MEMBERS: NONE
ft.f1J'rt' d~city Cler of e ty of Orange
t
Reso
No. 7837 2-Id r-'
c
Fund 100 Fund
100 Fund
100 Fund
100 Fund
100 Fund
100 Fund
100 Fund
100 Fund
200 Fund
210 Fund
230 Fund
235 1
Fund 310 Fund
355 Fund
370 AlTACHMENT "
A"ADJUSTMENTs
TO PRINTED BUDGET City
Clerk, Maintenance Contract - Decrease $81,600 _ Document Management ProgramcoststobebudgetedinCIPbudget.Fire Prevention,
Building Rental - Decrease $65,999 - Amount budgeted in anticipation of rental ofspaceatBayviewfacility, but will not occur.Community Development, Other Professional &
Consulting Services _ Increase 60,000 - Inadvertently omitted.Community Development, Other Professional & Consulting
Services _ Increase 50,000 - Recent approval byCityCouncilforMasterPlanofRecreationTrails.General Services - Contractual Services - Increase $52,
484 _ County AnimaI Control Contract increase.City Attorney, Other Rental Leases, Increase $41,235 _
Also involves increase of $8,018 in Funds 920 & 930, Inadvertentlyomitted.Police, Dare Program, Increase $6,000 - from donations
received by the City,specifically for this program.City Attorney, Legal Services, Increase $46,500 - Recalculation based
on current information and estimated case load.Library, Overnight Training/ConferencelMeetings, Increase $900 _ Carryover request for Spanish
Language Book Conference.Community Services, Other Professional & Consulting Services _ Increase 8,595 - budget
entry error.Community Services, Orange Independence Faire , Increase $14,974 _Carryover request.Community
Services, Orange Independence Faire, Increase $44,921 _Carryoverrequest.CDBG, -
Increase $255,600 - for recently approved Social Programs &Projects for
non-profit agencies.Police, Local Training - Decrease $9,765 - Budget entryerror.North Net, Computer
Aided Dispatch - Decrease $20,000 _ Cost overestimate.
Fund 510
Fund 563
Fund 600
Fund 600
Fund 601
Fund 912
Fund 984
Fund 984
Fund 985
ATTACHMENT "A"
ADJUSTMENTS TO PRINTED BUDGET (continued)
Park Acquisition & Development Fee -Increase $151,350 - Proposed increase in
Park Acquisition & Development Fees.Fire
Facilities Fee Program, Contractual Services - Decrease $2,209 - Budget entry error.Water
Dept., Maintenance &
Operation costs - Increase $464,500 - Related to increased water production costs.Water
Dept., Water Revenue -Increase $
629,880 - Based on 10% reduction of water demand, due to conservation, and
proposed water rate increase.Water Department, Capital Projects Fund Revenue -
Decrease $84,770 - Based on 10% reduction of water demand, due to
conservation.Redevelopment Agency, Interest Costs - Decrease $100,000 - Recalculation
using current information.Redevelopment Agency, Interest Costs - Increase $398,000 -
Inadvertently omitted.Redevelopment
Agency, Transfers - Decrease $240,000 - Recalculation using current information.Redevelopment
Agency,
Interest -Increase $17,500 - Recalculation using current information.ADJUSl'MENTS
TO PRINTED
CAPITAL IMPROVEMENT PROGRAM BUDGET Fund 924 Fund 924 Fund
930 Library,
Friendly Stop Relocation, Increase $46,051 - Carryover request.
Public Works,
Railroad Crossing
Modifications -Increase $
10,000-Reinstatement of project.Public Works, Railroad Crossing Modifications -
Increase $5,000 -Reinstatement of project.