Resolution Number 20-06-16-04RESOLUTION NO. 20-06-16-04
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN
CAPISTRANO, CALIFORNIA, ADOPTING ITS ARTICLE XIIIB
APPROPRIATIONS LIMITATION (GANN LIMITATION) FOR FISCAL
YEAR 2020-21
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 2020-21 is calculated by adjusting the base year appropriations of Fiscal Year
1978-79, with changes in California per capita personal income or non-residential
assessed valuation and changes in City or County populations, and the recalculations of
the appropriations limitation from the 1986-87 fiscal year as stipulated by Proposition 111;
and,
WHEREAS, the information regarding the change in non-residential
assessed valuation due to new construction from the County of Orange is not available
until after the establishment of the Fiscal Year 2020-21 appropriations limitation and the
City reserves the right to adjust its Fiscal Year 2020-21 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 2020-21.
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 2020-21 at $87,792,480
as shown in attached Exhibit A.
2. Determine that the amount of the appropriations of the City of San Juan
Capistrano for Fiscal Year 2020-21 that are subject to the limitation are $21,996,906; and,
3. Declare that the appropriations of the City of San Juan Capistrano for
Fiscal Year 2020-21 that are subject to the limitation do not exceed the limitation.
PASSED, APPROVED, AND ADOPTED this 16th day of June 2020.
j TROY A. $OURNE, MAYOR
ATTEST:I
i U"11;
MARIA Q IS, CITY CL RK
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.
CITY 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. 20-06-16-04 was duly adopted by the
City Council of the City of San Juan Capistrano at a Regular meeting thereof, held the
16th day of June 2020, by the following vote:
AYES: COUNCIL MEMBERS;
NOES: UNCIL MEMBERS
ABSE T:' UNCIL MEMBERS
i
RRIS, glT\Y CLERK
Reeve, Maryott, Farias,
None
None
4
Taylor and Mayor Bourne
EXHIBIT A
2020-21 APPROPRIATION LIMITATION CALCULATION
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2019-20 Limitation
x Annual adjustment factors:
Population increase (for County) 0.47% 1.0047
Inflation charges (California personal income) 3.73% x 1.0373
Combining adjustment factors
2018-19 Limitation
$84,237,651
1.0422
$87,792,480
APPROPRIATIONS SUBJECT TO LIMITATION AND APPROPRIATIONS MARGIN:
Budget appropriation 2020-21 $35,732,581 -
Less exclusions:
Non -proceeds of taxes (13,837,899)
Qualified debt services (2,180,660)
Qualified capital outlay (1,965,000)
Total exclusions (17,983,559)
Add change in fund balance 4,247,884
Total appropriations subject to limitation $21,996,906
Appropriations margin $65,795,574
EXHIBIT A