APPROPRIATION LIMITS ATTACHME��� NOTEXTPAGE
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COMPLETED BOARD ORDER"�|E��Before the Board of Supervisors in and for the
County of Monterey, State of California
Set June 6, 2011 at 9:00 A.M. or thereafter for a public
hearing to consider adoption of the Fiscal Year 2011-12
Appropriation Limits pursuant to Article XIIIB of the
California Constitution
Upon motion of Supervisor Potter, seconded by Supervisor Armenta, and carried by those
members present, the Board hereby;
Set June 6, 2011 at 9:00 A.M. or thereafter for a public hearing to consider the
adoption of the Fiscal Year 2011-12 Appropriation Limits pursuant to Article
XIIIB of the California Constitution.
PASSED AND ADOPTED on this 24`h day of May, 2011, by the following vote, to wit:
AYES: Supervisors Armenta, Calcagno, Salinas, Parker, and Potter
NOES: None
ABSENT: None
I, Gail T. Borkowski, Clerk of the Board of Supervisors of the County of Monterey, State of California, hereby
certify that the foregoing is a true copy of an original order of said Board of Supervisors duly made and entered
in the minutes thereof of Minute Book 75 for the meeting on May 24, 2011.
Dated: May 26, 2011 Gail T. Borkowski, Clerk of the Board of Supervisors
County of Monterey, State of California
By
42
Deputy
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SIGNED BOARD REPORT"�|E��MONTEREY COUNTY BOARD OF SUPERVISORS
MEETING: May 24, 2011 AGENDA NO: Consent
SUBJECT: Set June 6, 2011 at 9:00 A.M. or thereafter for a public hearing to consider adoption
of the Fiscal Year 2011-12 Appropriation Limits pursuant to Article XIIIB of the
California Constitution.
DEPARTMENT: Auditor-Controller
RECOMMENDATIONS:
It is recommended that the Board of Supervisors set June 6, 2011 at 9:00 A.M. or thereafter for a
public hearing to consider adoption of the Fiscal Year 2011-12 Appropriation Limits pursuant to
Article XIIIB of the California Constitution.
SUMMARY/DISCUSSION:
The California Constitution requires the establishment of appropriation limits on an annual basis.
The Auditor-Controller recommends that the Board of Supervisors receive the Fiscal Year FY)
2011-12 Appropriations Limits pursuant to Article XIIIB of the California Constitution as
submitted. The Appropriation Limits are attached to this report. Documents and calculations
supporting these limitations and the estimated proceeds of taxes on which they are based were
developed by the Office of the Auditor-Controller and are available at that office for public review.
The Chief Administrative Office annually provides notice, as required by Government Code
Section 7910, informing the Public of the scheduled date the GANN limits will be adopted. This
year the Board of Supervisors will meet on June 6, 2011 for the purpose of adopting these
appropriation limits for the year ending June 30, 2012.
OTHER AGENCY INVOLVEMENT:
General Fund and Library fund are impacted by these limitations.
FINANCING:
The General and Library Funds' estimated proceeds of taxes, including interest earnings associated
with the proceeds of taxes, for FY 2011-12 totals $155,865,947. This is $346,846,054 below the
computed appropriation limit of $502,712,001. The estimated proceeds of taxes for the special
districts listed on the attachment are also below the computed limits.
Prepared by:
Approved by:
C
Katherine Kohler Rupa Shah, CPA
Auditor-Controller Analyst Chief Deputy, Auditor-Controller
Date:
C
Date:
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