Resolution Number 16-06-21-04RESOLUTION NO. 16-06-21-04
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 2016-17
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 2016-17 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 2016-17 appropriations limitation and the City reserves
the right to adjust its Fiscal Year 2016-17 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 2016-17.
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 2016-17 at $73,852,640
as shown in attached Exhibit A.
2. Determine that the amount of the appropriations of the City of San Juan
Capistrano for Fiscal Year 2016-17 that are subject to the limitation are $21,054,083;
and,
3. Declare that the appropriations of the City of San Juan Capistrano for
Fiscal Year 2016-17 that are subject to the limitation do not exceed the limitation.
1 6/21/2016
PASSED, APPROVED, AND ADOP.
ATIEST:
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. 16-06-21-04 was duly adopted by the
City Council of the City of San Juan Capistrano at the Regular meeting thereof, held the
21 51 day of June 2016, by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
C2~o~~ER7
Reeve, Perry, Allevato, Ferguson and Mayor Patterson
None
None
2 6/21/2016
EXHIBIT A
2016-17 APPROPRIATION LIMITATION CALCULATION
2016-17 APPROPRIATIONS LIMITATION:
2015-16 Limitation
x Annual adjustment factors:
Population increase (for County)
Inflation charges (California personal income)
Combining adjustment factors
2016-17 Limitation
$69,401,790
0.99% 1.0099
5.37% X 1.0537
1.0641
$73,852,640
APPROPRIATIONS SUBJECT TO LIMITATION AND APPROPRIATIONS MARGIN :
Budget appropriation 2016-17
Less exclusions:
Non-proceeds of taxes
Qualified debt services
Qualified capital outlay
Total exclusions
Add change in fund balance
Total appropriations subject to limitation
Appropriations margin
(10,581,742)
(2,703,755)
(1,551,000)
$34,340,598
(14,836,497)
1,549,982
$21,054,083
$52,798,557