2024-066 Appropriations Limit FY2024-25
RESOLUTION NO. 2024-66
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ENCINITAS, CALIFORNIA,
DETERMINING AND ADOPTING THE APPROPRIATIONS LIMIT
FOR FISCAL YEAR 2024-25 IN ACCORDANCE WITH
ARTICLE XIII-B OF THE CONSTITUTION OF THE STATE OF CALIFORNIA
WHEREAS, each year the City Council of the City of Encinitas 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.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Encinitas
does hereby adopt the appropriations limit for Fiscal Year 2024-25 at $152,864,456 as
contained in Exhibit A to this resolution.
NOW, THEREFORE, BE IT FURTHER RESOLVED that this action is exempt from
the provisions of the California Environmental Quality Act (CEQA) pursuant to Section
15378(b)(5) of the CEQA Guidelines, as an organizational or administrative activity of
government that will not result in a direct or indirect physical change in the environment.
PASSED, APPROVED AND ADOPTED this 12th day of June 2024 by the City
Council of the City of Encinitas, State of California.
Tony Kranz, Mayor
ATTEST:
Kathy Hollywood, City Clerk
APPROVED AS TO FORM:
Tarquin Preziosi, City Attorney
DocuSign Envelope ID: CCB73427-08E0-451B-B0B6-D7692D381C4F
CERTIFICATION: I, Kathy Hollywood, City Clerk of the City of Encinitas, California, do
hereby certify under penalty of perjury that the foregoing Resolution was duly adopted at a
regular meeting of the City Council on the 12th day of June 2024 by the following vote:
AYES: Blackwell, Ehlers, Kranz, Lyndes
NOES: None
ABSENT: Hinze
ABSTAIN: None
Kathy Hollywood, City Clerk
DocuSign Envelope ID: CCB73427-08E0-451B-B0B6-D7692D381C4F
Exhibit A
Resolution 2024-66
City of Encinitas
Schedule of Annual Appropriations Limit
For Fiscal Year 2024-25
Prior Year Appropriations Limit
FY 2023-24 Resolution 2023-48, adopted June 21, 2023
$ 147,420,890
A. Per Capita Cost of Living adjustment CPI 1.0362
B. Population adjustment County 1.0007
Change Factor (A x B) 1.0369
Prior Year x Change Factor = Increase over prior year 5,443,566
Appropriations Limit for FY 2024-25 $ 152,864,456
Appropriations Subject to Limitation
Proceeds of Taxes
$ 95,285,700
$ 81,354,080
Exclusions (13,931,620)
Under (Over) Limit
Percent Under Limit
46.8%
$ 71,510,376
Article XIIIB of the California Constitution, more commonly known as the Annual Appropriations
Limitation or “Gann Limit”, specifies the amount of allowable revenue the City of Encinitas can
appropriate from the proceeds of taxes.
In accordance with Proposition 111 and SB 88 (Chapter 60-90) the Appropriations Limitation is
calculated utilizing a format based on the percentage of growth in California Per Capita Income and
County population.
The City’s Appropriations Subject to the Limit are well below the approved Appropriations Limit.
As part of the City’s annual audit, an independent accounting firm reviews the calculations for
compliance.
DocuSign Envelope ID: CCB73427-08E0-451B-B0B6-D7692D381C4F