HomeMy WebLinkAbout1984 045 CC RESO1984 045 CC RESO (Ìì ê
RESOLUTION NO. 84-45
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF BALDWIN PARK, CALIFORNIA,
SETTING THE ANNUAL APPROPRIATIONS
LIMIT FOR THE FISCAL YEAR 1984-85
WHEREAS, Article XIIIB of the California Constitution requires
the Legislative Body to establish an Appropriations Limit annually
beginning with the fiscal year ending June 30, 1981; and
WHEREAS, the City Council is required by Section 7910 of the
Government Code, to establish its Appropriations Limit by resolution;
and
WHEREAS, the Appropriations Limit documentation has been avail-
able for public inspection for the required fifteen days, per Section
7910 of the Government Code, prior to the approval of the limit by the
Legislative Body.
NOW, THEREFORE, the City Council of the City of Baldwin Park,
does resolve as follows:
SECTION 1. The Appropriations Limit for the fiscal year 1984-85
has been determined to be $18,469,360.
SECTION 2. That the City Clerk shall certify to the adoption of
this Resolution and the same shall be in full force and effect immediately
upon its adoption.
APPROVED and ADOPTED this 20th day 1984.
MAYOR
ATTEST:
LItilDA L. GAIR^CITY CLERK
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES) ss.
CITY OF BALDWIN PARK
I, LINDA L. GAIR, City Clerk of the City of Baldwin Park, do
hereby certify that the foregoing Resolution was duly and regularly
approved and adopted by the City Council of the City of Baldwin Park at
its regular meeting of the City Council on the 20th day of June, 1984, by
the following vote:
AYES: COUNCIIJVEN KING, GIBSON, IZELL, McNEILL AND MAYOR WHITE
NOES: COUNCIIMEN NONE
ABSENT: COUNCIIMEN NONE
LifsIDA L. GAIIL CITY CLERK"
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1984 045 CC RESO (Ìì ê
CITY OF BAIJMCN PARK
ARTICLE XIIIB SB 1352)
CALCULATIONS OF PERMTTTED GRCfrTTH IN APPROPRIATIONS
FISCAL YEAR 1984-85
1984-85
Per Capita Income Change:
Per Capita Income Change Converted to a Ratio:
4.74 + 100
100 1--U4/4
Population Change Converted to a Ratio:
iSo"0
Calculation: 1.0474 x 1.0291 1.0779 Ratio of Change)
Calculation: 1.7160 x 1.0779 1.8497
Converted to Percent: 1.8497 x 100.00) 100.00 84.97%
Cumulative Growth Rate for 1984-85 Appropriations
84.97% over 1978-79 Appropriations
Population:
Year
1/1/78
1/1/79
1/1/80
1/1/81
1/1/82
1/1/83
1/1/84
Population
46,750
47/145
49,705
52,138
53,465
54,554
56,359
Annual %
Change Minus
Exclusions
0-
84
5.43
4.89
1.88
2.68
2.91
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CITY OF BALDWIN PARK
PROPOSITION 4 APPROPRIATION LIMIT
FISCAL YEAR 1984-85
Preliminary
Budget
1984-85
Base
Year
1978-79
$13,070,826
Total Appropriations
$12,540,080
4,847,318)
0-
0-
Governmental Funds Only)
Less: Non-Proceeds from Taxes
Add: User Fees in Excess of Costs
Less: Debt Service Appropriations
3,163,197)
77,429
0-
$ 7,692,762
Base Year Appropriations Limit
Multiply by Cumulative Growth Factor
1984-85 Appropriation Limitation
Excess Appropriation Limitation
Over 1984-85 Appropriations
$ 9,985,058
x 1.8497
18,469,360
$10,776,598
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CITY OF BALDWIN PARK
TREASURER'S REPORT
MAY 31, 1984
Fund Active Inactive
No. Description Cash Investments
01 General Fund $(5,157,258.16) $2/064,985.77
02 Vforkers' Compensation 1,159,811.73
03 Long-term Disability 3,340.74
05 Liability Insurance Reserve 118,732.14
08 Unemployment Insurance 70,012.54)
09 Equipment Replacement 482,384.44
10 Computer Replacement 4,506.81)
35 Civic Center Improven^nt 325,110.00
37 Contingencies Fund 518,477.00
39 AB 1693 97,045.83
42 T.R.A.N. 611,067.80 2,300,000.00
44 Waste Management 69.98
51 Trust Deposit Fund 113,916.33
52 1911 Act Bond Collection 482.34)
55 AB 1355 2,499.83)
63 Street Lighting 459,194.60
100 Hazard Elimination Grant 14,084.10)
111 Traffic Safety 239,613.97
112 Revenue Sharing 211,328.00
113 FAU 523,240.76)
115 PMS Project 2,358.21
117 Proposition A 294,922.66
121 State Gas Tax 882,867.55
125 SB 821 Bicycle &
Pedestrian Program 64,294.04
126 County Aid to Cities 119,350.00
132 Sewer Connection 50,248.82
133 Curb and Gutter 24,803.30
141 State Grant O.C.J.P. 17/682.00
143 State Grant Traffic
Safety Signals 19,565,82)
148 Urban Recreational 34,160.96
149 Park Rehabilitation 2,800.00
150 UDAG Highland Ranch 135,725.16
151 Urban Prog. Inc.-Residential 16,559.62)
152 Urban Prog. Inc.-Commercial 115,195.47
161 H.C.D.A. 78C56 38,733.37
170 H.C.D.A. 79C46 79,778.00
180 H.C.D.A. 80C46 77.98
188 H.C.D.A. 80C57 25)
192 H.C.D.A. 81C48 90,165.75
193 H.C.D.A. 81C49 2.05
195 H.C.D.A. 81C53 79
196 C.D.B.G. 81C058R 268,225.24)
199 Section 108 375.00
245 E.D.A. Loan Program 40,088.00
246 E.D.A. Duarte Revolving
Loan 19,700.00)
247 E.D.A. Grant 105,260.94
248 E.D.A. 25,510.80
283 C.D.B.G. 8th Year 81,498.93)
284 C.D.B.G. 9th Year 184,816.48
299 Jobs Bill 4,869.37
560 Housing Authority 59,362.71
561 Housing Authority
Existing Section 8 75,066.53
562 Housing Authority New
Construction 3,466.13
563 Housing Authority Mod.
Rehabilitation 307.61
564 Housing Authority Public
Housing 1,849.48)
Fund
Total
$(3,092,272.39)
1,159,811.73
3,340.74
118,732.14
70,012.54)
482,384.44
4,506.81)
325,110.00
518,477.00
97,045.83
2,911,067.80
69.98
113,916.33
482.34)
2,499.83)
459,194.60
14,084.10)
239,613.97
211,328.00
523,240.76)
2,358.21
294,922.66
882,867.55
64,294.04
119,350.00
50,248.82
24,803.30
17,682.00
19,565.82)
34,160.96
2,800.00
135,725.16
16,559.62)
115,195.47
38,733.37
79,778.00
77.98
25)
90,165.75
2.05
79
268,225.24)
375.00
40,088.00
19,700.00)
105,260.94
25,510.80
81,498.93)
184,816.48
4,869.37
59,362.71
75,066.53
3,466.13
307.61
1,849.48)
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1984 045 CC RESO (Ìì ê
Fund
No. Description
565 Housing Authority
Rental Property
570 CRA
572 CRA Puente-Msrced
TOTALS
CITY OF BALDWIN PARK
TREASURER'S REPORT
MAY 31, 1984
Active Inactive Fund
Cash Inve stments Total
$ 211.41 $ $ 211.41
500.00) 500.00)
726.70) 726.70)
$ 1,883.07 $4,364,985.77 $ 4,976,868.84
Local Agency Investment Funds $ 660,000.00
SEA & GNMA Loans 956,821.88
Treasury Bonds 148,163.89
Certificates of Deposit 300,000.00
T.R.A.N. 2,300,000.00
Total $4,364,985.77
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