Resolution Number 24-06-18-04
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RESOLUTION NO. 24-06-18-04
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 2024-25
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 2024-25 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 2024-25 appropriations limitation and the
City reserves the right to adjust its Fiscal Year 2024-25 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 2024-25.
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 2024-25 at $108,758,899
as shown in attached Exhibit A.
2. Determine that the amount of the appropriations of the City of San Juan
Capistrano for Fiscal Year 2024-25 that are subject to the limitation are $32,281,976; and,
3. Declare that the appropriations of the City of San Juan Capistrano for
Fiscal Year 2024-25 that are subject to the limitation do not exceed the limitation.
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PASSED, APPROVED, AND ADOPTED this 18th day of June 2024.
SERGIO FARIAS, MAYOR
ATTEST:
CHRISTY JAKL, CITY CLERK
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.
CITY OF SAN JUAN CAPISTRANO )
I, Christy Jakl, appointed City Clerk of the City of San Juan Capistrano, do hereby certify
that the foregoing Resolution No. 24-06-18-04 was duly adopted by the City Council of
the City of San Juan Capistrano at a Regular meeting thereof, held the 18th day of June
2024, by the following vote:
AYES: COUNCIL MEMBERS: Hart, Taylor, Campbell and Mayor Farias
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: Mayor Pro Tem Bourne
____________________________
CHRISTY JAKL, CITY CLERK
EXHIBIT A
2024-25 APPROPRIATIONS LIMITATION CALCULATION
2024-25 APPROPRIATIONS LIMITATION:
2023-24 Limitation $103,866,774
x Annual adjustment factors:
Population increase (for City) 1.05% 1.0105
Inflation charges (California personal income) 3.62% x 1.0362
Combining adjustment factors 1.0471
2024-25 Limitation $108,758,899
APPROPRIATIONS SUBJECT TO LIMITATION AND APPROPRIATIONS MARGIN:
Budget appropriation 2024-25 $45,097,181
Less exclusions:
Non-proceeds of taxes (13,116,802)
Qualified debt service (1,837,420)
Qualified capital outlay (1,628,140)
Total exclusions (16,582,362)
Add change in fund balances 3,767,157
Total appropriations subject to limitation $32,281,976
Appropriations margin $76,476,923
EXHIBIT A