Resolution Number 15-06-15-05 RESOLUTION NO. 15-06-15-05
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 2015-16
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 2015-16 is calculated by adjusting the base year appropriations of Fiscal
Year 1978-79, 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 1986-87 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 2015-16 appropriations limitation and the City reserves
i the right to adjust its Fiscal Year 2015-16 limitation as information regarding the change
Uin 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 2015-16.
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 2015-16 at $69,401,790
as shown in attached Exhibit A.
2. Determine the City of San Juan Capistrano Amended Budget
Appropriations subject to the limitation for Fiscal Year 2015-16 shall be $19,742,531;
and,
3. Declare the City of San Juan Capistrano Budget Appropriations in the
Fiscal Year 2015-16 do not exceed the limitation.
PASSED, APPROVED, AND ADOPTED this 1 h day sof June 2015.
i DEREK REEVE, MAYOR
ATTES t
I
1
MA R S, 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. 15-06-15-05 was duly adopted by the Cit
Council of the City of San Juan Capistrano at the Special meeting thereof, held the 15`
day of June 2015, by the following vote:
AYES: COUNCIL MEMBERS: Allevato, Ferguson, Perry, Patterson and Mayor Reeve
NOE OUNCIL MEMBER: None
ABSE T: OUNCIL MEMBER: None
MART I , City Cle k
EXHIBIT A
L; 2015-16 APPROPRIATION LIMITATION CALCULATION
2015-16 APPROPRIATIONS LIMITATION:
2014-15 Limitation $66,159,952
x Annual adjustment factors:
Population increase (for County) 1.08% 1.0108
Inflation charges (California personal income) 3.82% 0.0382
Combining adjustment factors 1.0490
2015-16 Limitation $69,401,790
APPROPRIATIONS SUBJECT TO LIMITATION AND APPROPRIATIONS MARGIN:
Budget appropriation 2015-16 $36,629,955
Less exclusions:
Non-proceeds of taxes (14,894,624)
Qualified debt services (2,708,035)
Qualified capital outlay (1,162,980)
Total exclusions (18,765,639)
Add change in fund balance 1,878,215
Total appropriations subject to limitation $19,742,531
Appropriations margin $49,659,259
i
EXHIBIT A