Resolution Number 10-07-06-04RESOLUTION NO. 10-07-06-04
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN
CAPISTRANO, CALIFORNIA, ADOPTING APPROPRIATIONS AND
AUTHORIZING EXPENDITURES RELATED TO THE 2010-2017 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, 2010 and ending June 30, 2017; 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
2010-2011
$21,034,112
2011-2012
$22,269,541
2012-2013
$14,989,012
2013.2014
$16,297,315
2014-2015
$9,473,265
2015-2016
$5,367,087
2016-2017
$4,070,476
TOTAL
$93,527,808
7-6-2010
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.
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
July, 2010.
. LONDRES USO, MA
STATE OF CALIFORNIA }
COUNTY OF ORANGE ) ss.
CITY OF SAN JUAN CAPISTRANO )
1, MARIA MORRIS, appointed City Clerk of the City of San Juan Capistrano, do hereby
certify that the foregoing Resolution No. 10-07-06-04 was duly adopted by the City
Council of the City of San Juan Capistrano at a Regular meeting thereof, held the 6th
day of July 2010, by the following vote:
AYES:O NCIL MEMBERS: Allevato, Hribar, Nielsen, and Mayor Uso
NOES: NCIL MEMBER: None
ABSEN : UNCIL MEMBER: Freese
2 7-6-2010