Resolution Number 17-06-20-06RESOLUTION NO. 17-06-20-06
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 2017-18
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 2017-18 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 2017-18 appropriations limitation and the City reserves
the right to adjust its Fiscal Year 2017-18 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 2017-18.
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 2017-18 at $77,109,541
as shown in attached Exhibit A.
2. Determine that the amount of the appropriations of the City of San Juan
Capistrano for Fiscal Year 2017-18 that are subject to the limitation are $20,736,881;
and,
3. Declare that the appropriations of the City of San Juan Capistrano for
Fiscal Year 2017-18 that are subject to the limitation do not exceed the limitation .
1
PASSED, APPROVED, AND ADOPTED this 20 1h day of June 2017 .
ATTEST:
M
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. 17-06-20-06 was duly adopted by the
Cit~ Council of the City of San Juan Capistrano at the Regular meeting thereof, held the
201 day of June 2017, by the following vote :
AYES: COUNCIL MEMBERS :
NOES: COUNCIL MEMBERS :
ABSENT : COUNCI .--EMBERS:
Cl~fl
MARIA MORRIS,
Reeve, Maryott, Farias and Mayor Ferguson
Patterson
None
2
EXHIBIT A
2017-18 APPROPRIATION LIMITATION CALCULATION
201 7-1 8 APPRO PR IA T IONS LIMITATI ON :
2016-17 Limitation
x Annual adjustment factors:
Population increase (for County)
Inflation charges (California personal income)
Combining adjustment factors
2017-18 Limitation
$73,852,640
0.69% 1.0069
3.69% X 1.0369
X 1.0441
$77,109,541
APPROPRIATIONS SUBJECT TO LIMITATION AND APPROPRIATIONS MARGIN:
Budget appropriation 2017-18
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
(9,914,444)
(2, 1 02,680)
(1 ,802,000)
$33,809,235
(13,819,124)
746,770
$20,736,881
$56,372,660
EXHIBIT A