Resolution Number 21-06-01-06' RESOLUTION NO. 21-06-01-06
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 2021-22
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 Fiscal
Year 2021-22 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 2021-22 appropriations limitation and the
' City reserves the right to adjust its Fiscal Year 2021-22 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 2021-22.
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 2021-22 at $88,373,720
as shown in attached Exhibit A.
2. Determine that the amount of the appropriations of the City of San Juan
Capistrano for Fiscal Year 2021-22 that are subject to the limitation are $26,420,636; and,
3. Declare that the appropriations of the City of San Juan Capistrano for
' Fiscal Year 2021-22 that are subject to the limitation do not exceed the limitation.
PASSED, APPROVED, AND ADOPTED this 1St day of June 2021.
JOHWfAYLOR, MAYOR
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. 21-06-01-06 was duly adopted by the
City Council of the City of San Juan Capistrano at a Regular meeting thereof, held the 15t
day gfllune 2021, by the following vote:
1 11
AYES: UNCI L MEMBERS: Hart, Bourne, Farias and Mayor Taylor
NOES:UNCIL MEMBERS: None
ABSE UNCIL-MEMBERS: Mayor Pro Tem Reeve
S. CITY C
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' EXHIBIT A
2021-22 APPROPRIATION LIMITATION CALCULATION
2021-22 APPROPRIATIONS LIMITATION:
2020-21 Limitation
x Annual adjustment factors:
Population increase (for City) -0.78% 0.9922
Inflation charges (California personal income) 5.73% x 1.0573
Combining adjustment factors
2021-22 Limitation
$84,237,651
1.0491
$88,373,720
APPROPRIATIONS SUBJECT TO LIMITATION AND APPROPRIATIONS MARGIN:
Budget appropriation 2021-22 $36,817,918
Less exclusions:
' Non -proceeds of taxes (13,818,394)
Qualified debt services (2,184,655)
Qualified capital outlay 565,000
Total exclusions (15,438,049)
Add change in fund balance 5,040,767
Total appropriations subject to limitation $26,420,636
Appropriations margin
$61,953,084
EXHIBIT A