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HomeMy WebLinkAbout2009-12-08; City Council; Resolution 2009-306Exhibit 1 1 RESOLUTION NO. 2009-306 2 3 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, 4 AUTHORIZING THE TRANSFER OF FUNDS 5 BETWEEN TRANSNET PROJECTS 6 7 WHEREAS, on November 4, 2004, San Diego County voters approved the 8 TransNet Extension; and 9 WHEREAS, the TransNet Extension requires annual fiscal and compliance audits overseen by the Independent Taxpayers Oversight Committee ("ITOC"); and 11 WHEREAS, certain annual audit requirements were altered and/or 12 centralized with the TransNet Extension; and 13 14 WHEREAS, pursuant to the annual audit requirements any transfers made 15 between projects must be approved by the governing body; and 1R WHEREAS, transfers between TransNet projects were identified as of June 30, 2009. 18 1Q NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of 20 Carlsbad, California, as follows: 21 1. That the above recitations are true and correct. 22 2. That the following transfers between TransNet projects are authorized: 23 a. Remaining balance of $37,796 from closed Project 9005-3 (MPO ID 24 - 01-L-018) to Project 6001-1 (MPO ID - CB20). 25 26 27 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City of Carlsbad on the 8th day of December. 2009, by the following vote to wit: AYES: Council Members Lewis, Kulchin, Hall, Packard and Blackburn. NOES: None. ABSENT: None. ATTEST: LORRAINE M. (SEAL) OODTCity Clerk