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HomeMy WebLinkAbout07-07 TCSD Resolution I I I RESOLUTION NO. CSD 07-07 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECUlA COMMUNITY SERVICES DISTRICT OF THE CITY OF TEMECUlA ADOPTING THE FY 2007-08 ANNUAL OPERATING BUDGET AND ESTABLISHING CONTROLS ON CHANGES IN APPROPRIATIONS THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY OF TEMECUlA DOES HEREBY RESOLVE AS FOllOWS: Section 1. That the FY 2007-08 TCSD operating budget is hereby adopted. Section 2. That the following controls are hereby placed on the use and transfers of budget appropriations A. No expenditure of funds shall be made unless there is an unencumbered appropriation available to cover the expenditure. B. The Department Director may prepare a transfer of appropriations within departmental budget accounts, with the approval of the General Manager. C. from the accounts. The Board of Directors must authorize transfers (appropriations) of funds Unreserved Fund Balance and transfers between departmental budget D. The Board of Directors must authorize any increase in regular personnel positions above the level indicated in the final budget. The General Manager may authorize the hiring of temporary or part-time staff as necessary within the limits imposed by the controls listed above. E. to $30,000. action. The General Manager may authorize expenditures of funds in amounts up Any expenditure of funds in excess of $30,000 requires Board of Directors F. The General Manager may authorize Public Works contracts in amounts up to $30,000. Any expenditures of Public Work funds in excess of $30,000 require Board of Directors action, except that the General Manager may approve change orders on Public Works contracts approved by the Board in amounts up to project contingency established by the Board. G. Pursuant to Section 3.28.130 of the Municipal Code, the Executive Director may authorize purchases of supplies and equipment in amounts up to $30,000. Any purchases of supplies and equipment in excess of $30,000 shall be awarded to the lowest responsible bidder pursuant to formal bid procedures and require Board action, except that the Executive Director may approve change orders on R:/CSD Resos 2007/CSD 07-07 I I I purchases of supplies and equipment approved by the Board in amounts up to contingency established by the Board. H. Pursuant to Section 3.28.250 of the Municipal Code, purchases of supplies and equipment of an estimated value of $30,000 or less, may be made by the purchasing agent in the open market pursuant to the procedure prescribed in Sections 3.28.260 through 3.28.280 and without observing the procedure prescribed in Sections 3.28.130 through 3.28.240; provided, however, that all bidding may be dispensed with for purchases of supplies and equipment having a total estimated value of $5,000 or less. Section 3. Outstanding encumbrances shown on the District books at June 30, 2007, are hereby appropriated for such contracts or obligations for FY 2007-08 Section 4. The Board Secretary shall certify adoption of the resolution. PASSED, APPROVED, AND ADOPTED by the Board of Directors of the Temecula Community Services District of the City of T emecula this 12th day of June, 2007. Jeff Comerchero, President ATTEST: [SEAL] R:/CSD Resos 2007/CSD 07-07 2 I I I STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Susan W. Jones, MMC, City Clerk/Board Secretary of the Temecula Community Services District of the City of Temecula, do hereby certify that the foregoing Resolution No. CSD 07-07 was duly and regularly adopted by the Board of Directors of the Temecula Community Services District of the City of Temecula at a meeting thereof held on the 12th day of June, 2007, by the following vote: AYES: 5 BOARD MEMBERS: NOES: 0 BOARD MEMBERS: ABSENT: 0 BOARD MEMBERS: ABSTAIN: 0 BOARD MEMBERS: R:/CSD Resos 2007/CSD 07-07 Edwards, Naggar, Roberts, Washington, Comerchero None None None . Jones, MMC Board Secretary 3