Resolution Number 07-06-05-02RESOLUTION NO. 07-06-05-02
' A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN
CAPISTRANO, CALIFORNIA, ADOPTING APPROPRIATIONS AND
AUTHORIZING EXPENDITURES RELATED TO THE 2007-2014 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, 2007 and ending June 30, 2014; 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 (subject to individual CIP projects, above $125,000, to come back to
the City Council for project approval):
Fiscal Year
Authorized Expenditures
2007-2008
$27,903,690
2008-2009
$39,776,783
2009-2010
$23,715,291
2010-2011
$17,636,222
2011-2012
$11,064,268
2012-2013
$17,180,953
2013-2014
$25,200.405
TOTAL
$162,477,612
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.
(c) 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,
•- •• • •t•• t I
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. 07-06-06-02 was duly adopted by
the City Council of the City of San Juan Capistrano at a Regular meeting thereof, held
the 5th day of June 2007, by the following vote:
AYES• /COUNPIL MEMBERS: Nielsen, Uso, Hribar, Soto and Mayor Allevato
NO 1/Ch�OU�,�jCIL MEMBER: None
O
AB ENT NCIL MEMBER: None
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