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HomeMy WebLinkAboutR-11657 adopting the Fiscal Year 2026-27 BudgetR 11657 RESOLUTION NO. 11657 (2026 SERIES) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, ADOPTING THE FISCAL YEAR 2026-27 BUDGET WHEREAS, pursuant to Section 804 of the City Charter, the City Council must adopt the FY 2026-27 Budget by June 30, 2026 for the appropriations to be in place when the next fiscal year begins on July 1, 2026; and WHEREAS, pursuant to Section 803 of the City Charter, the City Council shall hold a public hearing on the proposed budget and this hearing was held during the June 2, 2026 City Council meeting; and WHEREAS, California voters approved the Gann Spending-Limitation Initiative on November 6, 1979 and Proposition 111 on June 5, 1990, which establish and define annual appropriation limits on state and local government agencies; and WHEREAS, the California Government Code requires that the governing body of each local agency establish its appropriations limit and annual factors by resolution; and NOW, THEREFORE, BE IT RESOLVED, by the Council of the City of San Luis Obispo as follows: SECTION 1. The Fiscal Year 2026-27 budget is hereby approved and that the budget for the fiscal year beginning July 1, 2026 and ending June 30, 2027 is hereby appropriated as presented in the FY 2026-27 Supplemental Budget. SECTION 2. The City Manager is hereby delegated authority to approve budget adjustments, including non-substantive format and typographical changes found within the FY 2026-27 Budget, consistent with the adopted budget policies to maintain budgetary flexibility and balances for the organization. Docusign Envelope ID: 97BA8D63-BD52-8C6B-807E-7B1FB9FACB10 Resolution No. 11657 (2026 Series) Page 2 R 11657 SECTION 3. The City’s appropriation limit and annual adjustment factors for Fiscal Year 2026-27 are adopted as follows: Upon motion of Vice Mayor Francis, seconded by Council Member Shoresman, and on the following roll call vote: AYES: Council Member Boswell, Marx, Shoresman, Vice Mayor Francis, and Mayor Stewart NOES: None ABSENT: None The foregoing resolution was adopted this 2nd day of June 2026. ______________________________ Mayor Erica A. Stewart ATTEST: Teresa Purrington, City Clerk APPROVED: J. Christine Dietrick, City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, on ______________________. ________________________________ Teresa Purrington, City Clerk Appropriations Limit 2025-26 $102,632,964 Cost of Living Increase 1.05% Population Factor: City Population Growth 1.01% Compounded Percentage Factor (multiplicative not additive) 1.06% Appropriations Limit 2026-27 $108,396,106 Docusign Envelope ID: 97BA8D63-BD52-8C6B-807E-7B1FB9FACB10 6/10/2026 | 8:14 AM PDT