Resolution Number 18-06-11-05RESOLUTION NO. 18-06-11-05
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN
CAPISTRANO, CALIFORNIA, ADOPTING ITS ARTICLE X11113
APPROPRIATIONS LIMITATION (GANN LIMITATION) FOR FISCAL
YEAR 2018-19
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 governments; and,
WHEREAS, Article XIIIB provides that the appropriations limitation for the
Fiscal Year 2018-19 is calculated by adjusting the base year appropriations of Fiscal Year
1978-79, if desired, with changes in California per capita personal income or non-
residential assessed valuation and changes in City or County populations, and the
recalculations of appropriations limitation from the 1986-87 fiscal year stipulated by
Proposition 111; and,
WHEREAS, the information regarding the change in non-residential
assessed valuation from the County of Orange is not available until after the
establishment of the Fiscal Year 2018-19 appropriations limitation and the City reserves
the right to adjust its Fiscal Year 2018-19 limitation as information regarding the change
in non-residential assessed valuation due to new construction is made available by the
County of Orange; and,
WHEREAS, the information necessary for making these adjustments is
attached as Exhibit A; and,
WHEREAS, the City of San Juan Capistrano has complied with all the
provisions of Article XIIIB and amendments thereto per Proposition 111 in determining
the appropriations limitation for Fiscal Year 2018-19.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of
San Juan Capistrano does hereby:
1. Set the appropriations limitation for Fiscal Year 2018-19 at $80,494,650
as shown in attached Exhibit A.
2. Determine that the amount of the appropriations of the City of San Juan
Capistrano for Fiscal Year 2018-19 that are subject to the limitation are $20,806,057; and,
3. Declare that the appropriations of the City of San Juan Capistrano for
Fiscal Year 2018-19 that are subject to the limitation do not exceed the limitation.
6/11/2018
PASSED, APPROVED, AND ADOPTEO this 11th day of June 2018.
SERGIO FARIAS, MAYOR
ATTEST:
(I �- (-LTC Y
MXRIXMOR—kISXM CLERK
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.
COUNTY OF SAN JUAN CAPISTRANO)
I, Maria Morris, appointed City Clerk of the City of San Juan Capistrano, do hereby certify
that the foregoing Resolution No. 18-06-11-05 was duly adopted by the
City Council of the City of San Juan Capistrano at an Adjourned Regular meeting thereof,
held the 11th day of June 2018, by the following vote:
AYES: COUNCIL MEMBERS: Ferguson, Reeve, Maryott and Mayor Farias
NOES: COUNCIL MEMBERS: Patterson
ABSENT: COUNCIL MEMBERS: None
MA NA MOR S, CLERK
2 6/11/2018
EXHIBIT A
2018-19 APPROPRIATION LIMITATION CALCULATION
2018-19 APPROPRIATIONS LIMITATION:
2017-18 Limitation $77,109,541
x Annual adjustment factors:
Population increase (for County) 0.69% 1.0069
Inflation charges (California personal income) 3.67% x 1.0367
Combining adjustment factors 1.0439
2018-19 Limitation$80,494,650
APPROPRIATIONS SUBJECT TO LIMITATION AND APPROPRIATIONS MARGIN:
Budget appropriation 2018-19
Less exclusions:
Non -proceeds of taxes
Qualified debt services
Qualified capital outlay
Total exclusions
Add change in fund balance
Total appropriations subject to limitation
(11,789,685)
(2,169,885)
0
$32,476,494
(13,959,570)
2,289,133
$20,806,057
Appropriations margin $59,688,593