RESOLUTION NO. 2023- 99
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
POMONA, CALIFORNIA ESTABLISHING THE GAIT
APPROPRIATIONS LIMIT OF THE CITY OF PONIONA
PURSUANT TO ARTICLE XIII OF THE STATE CONSTITUTION
FOR FISCAL YEAR 2023- 24
WHEREAS, Section1.5 of Article XIllB of the Constitutionof the Stateof' California imposes uponunitsof StateandLocalGovernmenttheobligationto limit eachfiscalyear'sappropriationsof the proceedsoftaxestotheamountofsuchappropriationsinFiscalYear1986-87asadjustedforchangesin cost of living and population;
WHEREAS, Section7910of theGovernmentCodeof theStateof Californiadirectsthegoverning bodyofeachlocaljurisdictiontoestablishitsappropriationlimitbyresolutioneachyear; WHEREAS,thegoverningbodyofeachlocaljurisdictionmustselecttheannualadjustmentfactors to beusedin determiningtheappropriationslimit pursuantto ArticleXIIIB of theStateConstitution; WHEREAS, the FinanceDirectorof theCity of Pomonahasdeterminedthe City' s appropriation limit forFiscalYear2023-24in accordancewith saidprovisionof theconstitutionandlawsoftheStateof Californiaandthedocumentationusedin saiddeterminationisavailablein theFinanceDepartmentof the City of Pomona; and
WHEREAS, the appropriationlimit of the City of Pomonafor FiscalYear 2023-24 will be approvedconcurrentwith the Adoptionof theFiscalYear2023-24AnnualBudget.
NOW,THEREFORE, BEIT RESOLVEDbytheCityCounciloftheCityof Pomonaasfollows:
SECTION 1. That the selectedfactorsfor the calculationof the appropriationlimit for the City shallbedeterminedbyusingtheCaliforniaPerCapitaIncomeandthepopulationgrowthoftheCityof Pomona, asdeterminedby theCaliforniaDepartmentof Finance.
SECTION 2. Basedupontheabove-selectedfactors, theappropriationlimit of theCity of Pomona for Fiscal Year 2023- 24 is found and determined to be $ 314, 228, 577 as reflected in Schedule A and Schedule B attachedhereto and incorporated herein by this reference.
SECTION3. Theappropriationlimit oftheCityofPomonaforFiscalYear2023-24will berevised toreflectanyamendments, changesormodificationsthattheCityCouncilmayincludeintheFiscalYear 2022-2023operatingbudgetasaresultof theadoptiononJune5, 2023.
SECTION4. TheCity Clerkshallattestandcertifytothepassageandadoptionof thisresolution and it shall thereafter be in full force and effect.
Resolution No. 2023- 99
June 5, 2023
PASSED, APPROVED AND ADOPTED this 5111dayof June, 2023, CITY OF POMONA:
Tim. Sandoval'
Mayor
APPROVED AS TO FORM: ATTEST:
Sonia Carvalho Rosalia A. ffutl r, MMC
City Attorney City Clerk
1, HEREBY CERTIFY thattheforegoingresolutionwasduly adoptedby the City Councilof theCity of Pomonaata regularmeetingthereofheldonJune5, 2023by thefollowing voteof theCouncil:
AYES: Nolte, Preciado, Garcia, Ontiveros- Cole, Lustro, Sandoval NOES: None
ABSTAIN: None
ABSENT: Torres
Diana Robles
Deputy City Clerk
Resolution No. 2023- 99
June 5, 2023
Exhibit A
CITY 01: POMONA
2023- 24 Appropriations Limit
As indicatedby SchedulesA andB, the increaseto Pomona's AppropriationsLimit is $21,049,707.
The 2023-24 Appropriations Limit is $314,228,577. The amountsubjectto limitation in the 2023-24 Adopted Budget is $ 127, 640, 55 1. The City of Pomona is $ 186, 588, 026 under its lawful limitation.
Schedule A
The computation consists of two ( 2) sections:
A. Last year' s ( 2022- 23) limit 293, 178, 870
B. Adjustment factors
a. City population % increase/( decrease) - 0, 12% — 0. 9988 b. Per capita personal income % increase 4. 44% = 1. 0444 Total adjustment, percent ( a* b) 1. 0431
C. Annual adjustment 12, 649, 707
D. Other adjustments - State Subventions Pursuant to GC Section 7903 8, 400, 000 Total adjustments 21, 049, 707
E. 2023- 24 Appropriations Limit 314, 228, 577
Appropriations Subject to Limitation:
Proceeds of Taxes 127, 640, 551
Exclusions
Appropriations Subject to Limitation 127, 640, 551
2023- 24 Limit 314, 228, 577
Amount over/( under) the Limitation 186, 588, 026)
All computations are based on the 2023- 24 Adopted Budget.
Exhibit 8
CI I Y 01" PONIONA
2023- 24 Appropriations Litnit
Calculation ol' Proceeds of Faxes
Schedule B
Non-
Object 2023- 24 Adopted Proceeds of proceeds of'
Code Description Budget Taxes Faxes
G;FN E R A 1, IJ JN 1)
Property Taxes
40009 S.A Property Sale Distribution
40010 Secured Property Tax 21, 73 1, 000 21, 731, 000
40013 Property"Tax In I. ic%i of VLF 22t 158, 000 22, 158, 000 40014 SB211 Pass Thru 1, 765, 000 1,765, 000
40017 Residual RPTTF Revenue 2, 987, 000 2, 887, 000
40020 Unsecured Property` Tax 670, 000 670, 000
40027 Homeowners Fxemption 87, 000 87. 000
40030 prior Year& SUpplementals 651, 000 651, 000
40031 Property Tax Penalties 48, 000 48. 000
Other Taxes
40060 Business I...iCCD5e.S 4, 825, 000 4, 825, 000
40145 Business License Fcc SB 1186 1,800 1, 800
40083 Amusement" Tax 2, 000 2, 000
40082 Transient Occupancy' rax 2, 300, 000 2. 300, 000
40084 property Transfer Tax 3, 000. 000 3. 000, 000
40200 Franchise Fees- Geticral 179() 0, 000 1,900, 0w)
40203 Franchise Fees- Refuse Haulers 4, 319, 000 4, 319. 000 40213 Franchise Fees- Tow 125, 000 125. 000
40691 Business License Adruin Fee 21, 000 21, 000
40080 Sales& Use Tax 23, 400. 000 23, 400, 000
40086 1/ 2 Cent Sales Fax- PSAF 2, 214, 000 2, 214, 000 40121 Tranactioin and Use Tax( PG) 16, 953, 000 16, 853, 000 40106 Utility Users Tax- Electricity 10, 250, 000 F0, 250, 000 40107 Utility Users Tax- Gas 3, 110, 000 3, 110, 000
40108 Utility Users Tax- Telecornin 2, 300, 000 2. 300, 000 40109 Utility Users Tax- Water 3, 200, 000 3, 200, 000
40112 Utility Users Tax- Max Mini 3771000 377, 000
40431 Cannabis BusinessTax( Mcsr PC) 3, 400, 000 3, 400, 000 Intergovernmental Revenues
40171 Police Training Fees( POST) 77, 000 77, 000 40389 Mandated Cost Reimbursement 72, 000 72, 000
40873 Grant- State 5. 000 5, 000
40210 Motor Vehicle In Licu' rax 145, 000 145, 000
Licenses
40048 L'Interlainment Permit 8, 0() 0 8, 000
40061 Contractor' s Job Fee 1,270, 000 I. 270, 000
40297 CCW License Fee 30, 000 30, 000
40064 Pari- Mutuel Gross Receipts 100t000 100, 000
All Fines 2, 299, 524 2, 299, 524
All Use of- Money& Property 224, 507 224, 507
Permits 2, 358, 800 2, 358. 800
All Fees 7, 898. 600 7, 898, 600
Other Revenue Miscellaneous 1, 094, 800 1, 094, 800
Charges for Services 4, 095, 030 4, 095, 030
Operating Transfers In 17850, 692 1185092
Other Financing Sources
Subtotal- General Fund 153, 123, 753 126, 459, 800 26, 663, 953 All Interest 1. 429, 711 1, 180, 751 248, 960
Total- All General Fund Revenue 154, 553, 464 127, 640, 551 26, 912, 913