Resolution Number 13-06-18-06RESOLUTION NO. 13-06-18-06
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 2013-2014
WHEREAS, the voters of California on November 6, 1979, added Article
XlllB 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 197$11979, 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 2013-2014 appropriations limitation and the City
reserves the right to adjust its Fiscal Year 2013-2014 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 2013-2014,
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 2013-2014 shall be
$65,317,358 as shown in attached Exhibit A.
2. Determine the City of San Juan Capistrano Amended Budget
Appropriations subject to the limitation for Fiscal Year 2013-2014 shall be $16,843,551;
and,
3. Declare the City of San Juan Capistrano Budget Appropriations in the
Fiscal Year 2013-2014 do not exceed the limitation.
6-1$-2013
Reso. No. 13-06-18-06
PASSED, APPROVED, AND A[
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.
CITY OF SAN JUAN CAPISTRANO )
this 1$"' day of June 2013.
OIfIN TAYLOR, MYOR
I, MARIA MORRIS, appointed City Clerk of the City of San Juan Capistrano, do hereby
certify that the foregoing Resolution No. 13-06-18-06 was duly adopted by the City
Council of the City of San Juan Capistrano at a Special meeting thereof, held the 18t
day of June 2013, by the following vote:
AYES: OIC CIL MEMBERS: Kramer, Reeve, Allevato and Mayor Taylor
NOES: O NGIL MEMBER: None
ABSENT: O NCIL MEMBER; Byrnes
f t
MARIA NI. > RI , City Clerk
6-18-2013
2 Reso. No. 13-06-18-06
EXHIBIT A
2013114 APPROPRIATION LIMITATION CALCULATION
2013/2014 APPROPRIATIONS LIMITATION:
2012/2013 Limitation $61,655,048
x Annual adjustment factors:
Population increase (for City) 0.780% 1.0078
Inflation charges (California personnel income) 5.120% 1.0512
Combining adjustment factors 1.0594
2013/2014 Limitation $65,317,358
APPROPRIATIONS SUBJECT TO LIMITATION AND APPROPRIATIONS MARGIN:
Amended budget appropriation 2013/2014 $31,209,589
Less exclusions:
Non -proceeds of taxes (10,889,144)
Qualified debt services (2,737,167)
Qualified capital outlay (1,024,930)
Total. exclusions (14,651,241)
Add change in fund balance 285,203
Total appropriations subject to limitation $16,843,551
Appropriations margin $48,473,807
3 Reso. No. 13-06-18-06