Resolution Number 06-06-20-04RESOLUTION NO. 06-06-20-G 4
' A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN
CAPISTRANO, CALIFORNIA, ADOPTING APPROPRIATIONS AND
AUTHORIZING EXPENDITURES RELATED TO THE 2006-2013 CITY
SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM.
WHEREAS, the City Council of the City of San Juan Capistrano held a public
hearing to consider a proposed Seven -Year City Capital Improvement Program beginning
July 1, 2006 and ending June 30, 2013; and,
WHEREAS, the proposed Seven -Year City Capital Improvement Program (CIP)
provides for service levels necessary to respond to the needs of the community; and,
WHEREAS, the City Council intends to use the Seven -Year City CIP as a guide for
determining City priorities; and,
WHEREAS, the City Council recognizes that the Seven -Year City CIP will require
adjustments from time to time and, accordingly, the City Manager is authorized to execute
necessary transfers to carry out the scope of services as approved; and,
WHEREAS, the City Planning Commission has determined the Seven -Year City CIP
to be consistent with the City's General Plan.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San
Juan Capistrano does hereby adopt the appropriations and authorize expenditures and
transfers out as detailed in the document entitled, Seven -Year City Capital Improvement
Program as follows:
Fiscal Year
Authorized Expenditures
2006-2007 .....................................
$46,753,649
2007-2008 .....................................
$29,860,881
2008-2009 .....................................
$17,982,673
2009-2010 .....................................
$17,502,875
2010-2011 .....................................
$13,476,657
2011-2012 .....................................
$21,724,271
2012-2013 .....................................
$12,715,882
TOTAL ........................................
$160,016,888
1. That the following controls are hereby placed on the use and transfers of
budgeted funds:
' a. The City Manager may authorize all transfers of funds from project to
project within a fund.
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b. The City Manager may delegate the authority to make budget
transfers and adjustments.
b. The City Manager may authorize budget adjustments involving
offsetting revenues and expenditures; the City Manager may
authorize increase in an appropriation for a specific purpose where
the appropriation is offset by unbudgeted revenues, which is
designated for said specific purpose.
PASSED, APPROVED, AND ADOPTED this 20th day o une 2006.
DAVID M. SWERDLI , MAYOR
ATTEST:
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.
CITY OF SAN JUAN CAPISTRANO )
I, MARGARET R. MONAHAN, appointed City Clerk of the City of San Juan Capistrano, do hereby
certify that the foregoing Resolution No. 06-06-20-03 was duly adopted by the City Council of the
City of San Juan Capistrano at a Regular meeting thereof, held the 201h day of June 2006, by the
followinq,vpte:
AYES: MEMBERS: Hart, Bathgate
NOES: L MEMBER: None
ABSEN : ; U MEMBER: None
Soto, Allevato, and Mayor Swerdlin
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