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2012-032 - Establishing The Fy 2012/13 Appropriations LimitRESOLUTION 2012 -032 RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF LOS GATOS ESTABLISHING THE FY 2012/13 APPROPRIATIONS LIMIT FOR THE TOWN OF LOS GATOS WHEREAS, Article XIIIB of the California Constitution (Limitation of Government Appropriations) was passed by the California electorate on November 6, 1979, and became effective on July 1, 1980; and WHEREAS, Chapter 1205, Statute of 1980, Section 7900 of the California Government Code formally implements methods for governmental entities to establish and define annual appropriations limits; and WHEREAS, the growth factors used to calculate the Annual Appropriations Limit are County or Town population change and the increase in the California per capita income. THEREFORE, BE IT RESOLVED, that the Annual Appropriations Limit for the Town of Los Gatos for FY 2012/13 is $31,169,671 as reflected in Exhibit A. PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Los Gatos, California, held on the 4th day of June 2012 by the following vote: COUNCIL MEMBERS: AYES: Steven Leonardis, Diane McNutt, Joe Pirzynski, Barbara Spector, and Mayor Steve Rice NAYS: ABSENT: ABSTAIN: SIGNED: C MAYOR OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA ATTEST: CLERK ADMINISTRATOR OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA APPROPRIATION LIMIT FACTORS For Beginning County Town Per Ending % YE Appropriation Population Population Capita Appropriation Limit June 30 Limit Factor Factor Income Limit Increase 2004 20,750,044 1.0079 1.0010 1.0231 .12% 2005 21,397,082 1.0072 1.0004 1.0328 .02% 2006 22,258,018 1.0112 1.0026 1.0526 .44% 2007 23,691,192 1.0118 1.0044 1.0396 .19% 2008 24,919,990 1.0152 1.0100 1.0442 [ 1. .01% 2009 26,416,980 1.0172 1.0318 1.0429 .61% 2010 28,426,367 1.0156 1.0108 1.0062 . 29,048,811 1.0126 1.0101 0.9746 1.31% 2012 28,667,689 1.0089 1.0096 1.0251 .49% 2013 FY 2012 /13Calculation % Increase in Change in 2011/12 2012/13 Town Per Capita Appropriation Appropriation Appropriation Population Income Factor Limit Limit 1.0124 X 1.0377 = 1.05056748 X $ 29,669,366 = $ 31,169,671 Percentage of Appropriation 2012/13 2012/13 Percentage Tax Appropriation of Revenues Limit Limit 21,453,603 / $ 31,169,671 = 69% EXHIBIT A