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INDEPENDENT ACCOUNTANTS'REPORT <br />ON AGREED-UPON PROCEDURES APPLIED <br />TO APPROPRIATIONS LIMIT WORKSHEET NO. 6 <br />To the Honorable Mayor and <br />Members of the City Council <br />of the City of Santa Ana <br />Santa Ana, California <br />We have performed the procedures enumerated below to the accompanying Appropriations Limit <br />Worksheet No. 6 of the City of Santa Ana, California for the year ended June 30, 2018. These <br />procedures, which were agreed to by the City of Santa Ana, California and the League of California <br />Cities (as presented in the League publication entitled "Article XIII -B Appropriations Limit Uniform <br />Guidelines") were performed solely to assist the City of Santa Ana, California in meeting the <br />requirements of Section 1.5 of Article XIIIB of the California Constitution. The City of Santa Ana's <br />management is responsible for the Appropriations Limit Worksheet No. 6. <br />This agreed-upon procedures engagement was conducted in accordance with attestation standards <br />established by the American Institute of Certified Public Accountants. The sufficiency of the <br />procedures is solely the responsibility of those parties specified in this report. Consequently, we make <br />no representation regarding the sufficiency of the procedures described below either for the purpose for <br />which this report has been requested or for any other purpose. <br />The procedures performed and our findings were as follows: <br />1. We obtained the completed Worksheet No. 6 for the year ended June 30, 2018, and compared the <br />limit and annual adjustment factors included in that worksheet to the limit and annual adjustment <br />factors that were adopted by resolution of the City Council. We also compared the population and <br />inflation options included in the aforementioned worksheet to those that were selected by a <br />recorded vote of the City Council. <br />No exceptions were noted as a result of our performing this procedure. <br />2. For the accompanying Appropriations Limit Worksheet No. 6, we added last year's limit to the <br />total adjustments, and compared the resulting amount to this year's limit. We also recalculated the <br />adjustment factor and the adjustment for inflation and population, and compared the results to the <br />amounts on Worksheet No. 6. <br />No exceptions were noted as a result of our performing this procedure. <br />-1- <br />2875 Michelle Drive, Suite 300, Irvine, CA 92606 • Tel: 714.978.1300 • Fax: 714.978.7893 <br />Officer located '119EF1J;<2Diego Counties <br />