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HomeMy WebLinkAbout091-99RESOLUTION NO. 91-99 APPROVING THE 1999-2000 FINANCIAL PLAN AND THE 1999-2000 APPROPRIATION LIMIT WHEREAS, a draft Financial Plan for fiscal years 1999-2000 was submitted to the Town Council on May 6, 1999; and WHEREAS, the Town Council held three public study sessions on May 6, May 13 and May 20 and one public hearing on June 1, 1999 to discuss the proposed Financial Plan; and WHEREAS, the Town Council reviewed and made various revisions to the proposed Financial Plan; and WHEREAS, the emphasis in the draft Financial Plan is focused upon maintaining current program and service levels, with a modest expansion of services levels in certain areas; and WHEREAS, the draft Financial Plan proposes programmatic service levels which are within the Town's financial means while reserving funds for capital projects, meeting debt service obligations, and adequate reserve and contingency levels; and WHEREAS, the Town Council is required to adopt an appropriation limit for proceeds of taxes; and WHEREAS, this limit fixes the amount of general tax revenue that can be appropriated in a given fiscal year; and WHEREAS, any excess revenue must be returned to the taxpayers; and WHEREAS, pursuant to Proposition 111 passed by the voters in June 1990, the Town has selected the growth in California per capita income and the change in Town population as the adjustment factors for 1999-2000; and WHEREAS, the Town Manager has recommended that salary ranges and health benefit allotments be adjusted as determined by the 1999 Compensation Survey; now, therefore, be it RESOLVED, that the Danville Town Council does hereby adopt the proposed 1999-2000 Financial Plan; and be it further RESOLVED, that the Danville Town Council does hereby set the fiscal year 1999-2000 appropriation limit at $14,818,643. APPROVED by the Danville Town Council at a regular meeting on June 1, 1999 by the following vote: AYES: Arnerich, Greenberg, Doyle, NOES: None ABSTAINED: None ABSENT: None Shimansky, Waldo MAYOR CITY ATTORNEY CITY CLERK PAGE 2 OF RESOLUTION NO. 91-99