Resolution Number 14-06-23-03 RESOLUTION NO. 14-06-23-03
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 2014-2015
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 2013/2014 is calculated by adjusting the base year appropriations of Fiscal
Year 197811979, 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 1986/1987 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 2014-2015 appropriations limitation and the City
reserves the right to adjust its Fiscal Year 2014-2015 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 2014-2015.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of
San Juan Capistrano does hereby:
1. Establish the appropriations limitation for Fiscal Year 2014-2015 shall be
$66,159,952 as shown in attached Exhibit A.
2. Determine the City of San Juan Capistrano Amended Budget
Appropriations subject to the limitation for Fiscal Year 2014-2015 shall be $18,340,189;
and,
3. Declare the City of San Juan Capistrano Budget Appropriations in the
Fiscal Year 2014-2015 do not exceed the limitation.
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PASSED, APPROVED, AND ADOPTED this 23rtl day of June 2014.
SAM ALLEVATO, MAYOR
ATT
MARIA 1'8, CI CL K
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. 14-06-23-03 was duly adopted by the City
Council of the City of San Juan Capistrano at a Adjourned Regular meeting thereof,
held the 23rd day of June 2014, by the following vote: ^i
AYES: CO NCIL MEMBERS: Byrnes, Reeve, Taylor, Kramer and Mayor Allevato
NO NCIL MEMBERS: None
ABS C UNCIL MEMBER: None
I
MA IA RIS, City Cl
Page 2 of 2
EXHIBIT A
2014115 APPROPRIATION LIMITATION CALCULATION
2014/2015 APPROPRIATIONS LIMITATION:
2013/2014 Limitation $65,317,358
x Annual adjustment factors:
Population increase (for City) 1.52% 1.0152
Inflation charges (California personnel income) (0.23)% (0.0023)
Combining adjustment factors 1.0129
2014/2015 Limitation $66,159,952
APPROPRIATIONS SUBJECT TO LIMITATION AND APPROPRIATIONS MARGIN:
Budget appropriation 2014/2015 $32,094,022
Less exclusions:
i Non-proceeds of taxes (12,744,926)
Qualified debt services (2,711,995)
Qualified capital outlay (530,000)
Total exclusions (15,986,921)
Add change in fund balance 2,233,088
Total appropriations subject to limitation $18,340,189
Appropriations margin $47,819,763
EXHIBIT A