2001-047 Continuing Appropritations RESOLUTION NO. 2001-47
A RESOLUTION OF THE CITY OF ENCINITAS
ADJUSTING THE FISCAL YEAR 2000-01 ANNUAL APPROPRIATIONS LIMIT AND
ESTABLISHING THE FISCAL YEAR 2001-02 ANNUAL APPROPRIATIONS LIMIT
WHEREAS, each year the City of Encinitas City Council is required under Section 7910 of
Chapter 1205 of the California State Statutes of 1980 to establish an appropriations' limit by resolution;
and
WHEREAS, the City Council desires to make provision for a level of service commensurate
with the needs of the City; and
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Encinitas does,
hereby, adopt the revised appropriations' limit for Fiscal Year 2000-01 at $53,148,719, as summarized
by the schedule attached hereto; and
BE IT FURTHER RESOLVED that the appropriations' limit for Fiscal Year 2001-2002 be set
at $58,332,553, as summarized by the schedule attached hereto.
PASSED AND ADOPTED at a meeting of the City Council on the 29th day of August 2001, by
the following vote, to wit:
AYES: Bond, Guerin, Holz, Houlihan, Stocks.
NAYS: None.
ABSENT: None. ~~ ~
ABSTAIN: None. ~
olz, Mayor
>f Encinitas
A~EST:
~D"~'~o'~an~ Cervonel CFty C~erk - --
ASF£LS G:t~RIGannOl-02 8/21/01
GANN LIMIT CALCULATIONS FOR FISCAL YEAR 2000-01
CITY OF ENCINITAS - CALCULATEDAUGUST2000
Previously Approved Appropriations Limit
Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Column 7
Prior Prior Current Percentage %o Change Local % Change Current
~cal Year Year Year Change Non-Residential In Per Year
ear Gann Limit Population Population Population New Construction Capita Income Gann I.irnit
~-00 $ 49,857,687
1-01 $ 49,857,687 60,482 62,060~i1~o IssuedOct. O0 $ 53,670,376
Gann Limit is adjusted annually by multiplying the "Prior Year Gann Limit" (column 1) by the "Pementage Change in
ulation" (column 4) and then by the greater of the "Percentage Change in "Local Non-Residential New Construction" (column 5)
Percentage Change in Per Capita Income" (column 6). This annual Gann adjustment is then added to the Prior Year's limit
~tain the "Current Year Gann Limit" (column 7)
Fiscal Year 2000-01limit was calculated using the State's Estirnatedpopulation (column 3) and the
centage Change in Per Capita Income" column 6. The "Percentage Change in Local Non-Residential New Construction"
unto 5) is issued in October and not available at time of adoption.
GANN LIMIT CALCULATIONS FOR FISCAL YEAR 2001-02
(Includes Adjustment of Fiscal Year 2000-01)
CITY OF ENCINITAS - CALCULA TED MA Y 2001
ADJUSTED - JULY 2001 FOLLOWING CENSUS DATA
Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Column 7
Prior Prior Current Percentage % Change Local % Change Current
'iscal Year Year Year Change Non-Residential In Per Year
Year Gann Limit Population Population Population New Construction Capita Income Gann Limit
o-00 $ 49,857,687
~0-01 $ 49,857,687 58,936 58,275 7,8i% 4.91% $ 53,148,719
,1-02 $ 53,148,719 58,275 59,320 ISSuedOCt'o1 7.82% $ 58,332,553
,cai Year 2000-01 Review of Calculation (recalculations utilizing actual population and new cconstruction)
: State has now issued the ACTUAL population creating a change in the "Pementage Change Population" (column 4)
: County has issued the "Percentage Change in Local Non-Residential New Constmdtion" (column 5)
: formula uses the greater of the "% Change in Non-Residential New Construction" (column 5) or the "% Change in Per Capita
omc" (column 6) multiplied by the "% Change in Population." The formula is recalculated using the actual population (columns 2 & 3)
t the "% Change in Local Non-Residential New Construction" (column 5). The population was modified following the Census 2000.
~cal Year 2001-02 Calculations (utilizing estimated population; new construction unavailable)
: Fiscal Year 2001-02 formula is based on the State's estimated population (column 3) and the "Percentage Change in
~li~ita Income" (column 6). On May 1,2001, the Depamnent of Finance, indicated adjusted population numbers
ary 1, 2000 thus reducing the FY2000-01 Limit.
II~e of Data:
:relation: State of Califomia, issued May of each year (exception, change due to Census 2000)
cal Non-Residential New Construction, issued County of San Diego October of each year
sassed Valuation: County of San Diego, issued July of each year
G'\finance\Gann0001 Gann-01-02 Beak# ,.~ ~