Res 23-062RESOLUTION NO. 23-062
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
POWAY, CALIFORNIA, APPROVING AND ADOPTING THE
ANNUAL CAPITAL IMPROVEMENT PROGRAM FOR THE
FISCAL YEAR 2023-24 AND APPROPRIATING FUNDS
WHEREAS, the City Council of the City of Poway has considered the proposed Capital
Improvement Program; and
WHEREAS, the City Council adopts a Capital Improvement Program with appropriations
for the upcoming fiscal year.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Poway as
follows:
SECTION 1: That certain documents now on file in the Office of the City Clerk of the City
of Poway title "City of Poway, California FY 2023-24 Proposed Capital Improvement Program"
(Budget), as amended if necessary, is hereby adopted as the FY 2023-24 Capital Improvement
Program for the City of Poway along with the adjustments, if any, determined by the City Council
as set forth in the minutes of the Council meeting of December 5, 2023.
SECTION 2: That the legal level of budgetary control is the fund level. Budgets may not
be exceeded at the fund level without appropriate authorization by the City Council except as
provided herein.
SECTION 3: That the City Manager may delegate any of the authority provided to them
under this resolution.
SECTION 4: That the City Manager is authorized to make such changes in capital
improvement budget totals during the FY 2023-24 as may be, from time to time, deemed desirable
and necessary in order to meet the City's needs in amounts not to exceed $100,000 per
adjustment.
SECTION 5: That the City Manager may authorize all transfers of funds from account to
account within any department.
SECTION 6: That the City Manager may authorize transfers of funds between
departments within the same fund as may be necessary.
SECTION 7: That the City Manager is authorized to continue all appropriations for
encumbrances outstanding as of June 30, 2023, into FY 2023-24 as may be necessary.
SECTION 8: That the City Manager is authorized to carry forward and appropriate
unencumbered balances remaining at June 30, 2023 into FY 2023-24 as may be necessary.
SECTION 9: That all appropriations in the Capital Improvement Program budget
remaining unspent at June 30, 2023 are hereby carried forward and appropriated to FY 2023-24.
SECTION 10: The Capital Improvement Program projects of the City of Poway are in
conformance with the City of Poway Comprehensive Plan (General Plan) as governed by Section
Resolution No. 23-062
Page 2
65402 of the California Government Code.
PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the
City of Poway, California on the 5th day of December, 2023 by the following vote, to wit:
AYES: EDMONDSON, PEPIN, FRANK, VAUS
NOES: NONE
ABSTAINED: NONE
ABSENT: DE HOFF
DISQUALIFIED: NONE
Steve Vaus, Mayor
ATTEST:
Carrie Gallagher, CMC, City Clerk