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RES-11169 Appropriations Limit for FY 2019-20RESOLUTION NO. 11169 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ORANGE ADOPTING THE APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2019-20. 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 was amended by Proposition 111 and SB88 to provide for the calculation of the appropriations limit for Fiscal Years beginning with 1990-91 using, at the City's election,the City's own population growth or the population growth of the County, and the growth in California per capita income or the growth in non-residential assessed valuation due to new construction; and WHEREAS, data necessary to calculate the growth in the non-residential assessed value was not available from the County Assessor and the City may need to adjust the limit on appropriations once the data is available; and WHEREAS, the information and the elections made as set forth above are necessary for making these adjustments and are attached as Exhibit "A"; and WHEREAS, the City of Orange, to the best of its knowledge, has complied with all the provisions of Article XIIIB in determining the appropriation limit for Fiscal Year 2019-20. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Orange that the Appropriations Limit in Fiscal Year 2019-20 shall be $185,422,595 and the City's appropriations subject to limitation are $102,057,959. ADOPTED this l lth day of June 2019. Mark A. Murphy, Mayor, City of ge ATTEST: Pamela Coleman, City Clerk, City of Orange STATE OF CALIFORNIA ) COUNTY OF ORANGE ) CITY OF ORANGE I, PAMELA COLEMAN, City Clerk of the City of Orange, California, do hereby certify that the foregoing Resolution was duly and regularly adopted by the City Council of the City of Orange at a regular meeting thereof held on the l lth day of June,2019,by the following vote: AYES: COUNCILMEMBERS: Alvarez, Murphy,Nichols, Monaco NOES: COUNCILMEMBERS: None ABSENT: COiJNCILMEMBERS: None ABSTAIN: COiJNCILMEMBERS: None Pamela Coleman, City Clerk, City of Orange Resolution No. 11169 2 EXHIBIT "A" 2019-20 APPROPRIATIONS LIMIT UNDER ARTICLE XIIIB 2019-20 APPROPRIATION LIMIT IS CALCULATED AS FOLLOWS: 13-14 14-15 15-16 16-17 17-18 18-19 POPiJLATION GROWTH 1.0078 1.0093 1.0059 1.0040 1.0009 1.0009 CHANGE IN PER CAPITA INCOME 1.0512 0.9977 1.0382 1.0537 1.0369 1.0367 TOTAL ADNSTMENT 1.0594 1.0070 1.0443 1.0579 1.0378 1.0376 LAST YEAR'S LIMIT 140,101,040 148,422,952 149,458,738 156,083,553 165,123,101 171,370,235 CURRENT YEAR'S LIMIT 148,422,952 149,458,738 156,083,553 165,123,101 171,370,238 177,819,419 OTHER ADNSTMENTS: ASSUMED RESPONSIBII.ITY: BOOKING FEES PROP TAX ADMIN CHG ADJ.CURRENT'YR.LIIvIIT 148,422,952 149,458,738 156,083,553 165,123,101 171,370,238 177,819,419 The following information was provided by the State Department of Finance in order to calculate the Appropriation Limit for 2019-20: Greater of City County Population Fiscal Year Date Population Changes 13-14 01-01-12 138,100 3,056,919 01-01-13 138,792 3,080,859 78% 14-15 01-01-13 138,913 3,084,324 01-01-14 139,279 3,113,088 93% 15-16 01-01-14 139,268 3,113,306 01-01-15 140,094 3,146,789 1.08% 16-17 01-01-15 140,862 3,151,043 01-01.16 141,420 3,182,175 99% 17-18 01-01-16 140,761 3,171,408 69% 01-01-17 140,882 3,193,280 18-19 01-01-17 140,981 3,198,224 69% 01-01-18 141,952 3,220,361 Restated EXHIBIT "A" 2019-20 APPROPRIATIONS LIMIT UNDER ARTICLE XIIIB (Continued) Percentage Changes in Per Capita Personal Income: 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 5.12% 0.23% 3.82% 5.37% 3.69% 3.67% Per Capita Income Converted to a Ratio: 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 1.0512 9977 1.0382 1.0537 1.0369 1.0367