Resolution Number 09-06-16-02RESOLUTION NO. 09-06-16-02
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN
CAPISTRANO, CALIFORNIA, ADOPTING APPROPRIATIONS AND
AUTHORIZING EXPENDITURES RELATED TO THE 2009-2016 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, 2009 and ending June 30, 2016; 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 Exr)enditures
2009-2010
$27,662,257
2010-2011
$26,332,120
2011-2012
$23,444,716
2012-2013
$18,794,419
2013-2014
$119,598,771
2014-2015
$14,350,202
2015-2016
$3,930,134
TOTAL
$234,116,619
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.
6/19/2009
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, APPROVED, AND ADOPTED this 16th day of June 2009.
MA k K IELSEN, MOOR
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MARGARET k. , - ONAHAN, CITY CLERK
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. 09-06-16.02 was duly adopted by
the Citx Council of the City of San Juan Capistrano at a Regular meeting thereof, held
the 16t day of June 2009, by the following vote:
AYES: COUNCIL MEMBERS: Allevato, Freese, Hribar, Uso and Mayor Nielsen
NOES: COUNCIL MEMBER: None
ABSENT: COUNCIL MEMBER: None
,�E11
MARGARET 'RTNAFM, City Clerk
6/19/2009