Resolution Number 22-06-07-07RESOLUTION NO. 22-06-07-07
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 2022-23
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 2022-23 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 2022-23 appropriations limitation and the
City reserves the right to adjust its Fiscal Year 2022-23 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 2022-23.
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 2022-23 at $94,825,002
as shown in attached Exhibit A.
2. Determine that the amount of the appropriations of the City of San Juan
Capistrano for Fiscal Year 2022-23 that are subject to the limitation are $34,771,623; and,
3. Declare that the appropriations of the City of San Juan Capistrano for
Fiscal Year 2022-23 that are subject to the limitation do not exceed the limitation.
6/7/2022
_PASSED, APPROVED, AND AdPFVD this 7t day June 2022.
-C 1210� 121V
DEREK REEVE, 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. 22-06-07-07 was duly adopted by the
City Council of the City of San Juan Capistrano at a Regular meeting thereof, held the 7th
day of�J-une 2022, by the following vote:
AYES:COUN
IL MEMBERS:
NOES:
C IL MEMBERS:
ABSIIENT:
ANCIL MEMBERS:
MARIA I RVd8`Cr Y CLE
Taylor, Farias, Hart, and Mayor Reeve
None
Bourne
2 6/7/2022
EX14IBIT A
2022-23 APPROPRIATION LIMITATION CALCULATION
2022-23 APPROPRIATIONS LIMITATION:
2021-22 Limitation $88,373,720
x Annual adjustment factors:
Population increase (for County) -0.23% 0.9977
Inflation charges (California personal income) 7.55% x 1.0755
Combining adjustment factors 1.0730
2022-23 Limitation
$94,825,002
APPROPRIATIONS SUBJECT TO LIMITATION AND APPROPRIATIONS MARGIN:
Budget appropriation 2022-23
Less exclusions:
Non -proceeds of taxes
(15,908,959)
Qualified debt service
(1,870,100)
Qualified capital outlay
(1,500,000)
Total exclusions
Add change in fund balances
Total appropriations subject to limitation
Appropriations margin
$41,351,139
(19,279,059)
12,699,543
$34,771,623
$60,053,379
EXHIBIT A