SECTION 9: That the City Manager is authorized to continue all appropriations for encumbrances outstanding as of June 30, 2026 into FY 2026-27 as may be necessary.
SECTION 10: That the City Manager is authorized to carry forward and appropriate unencumbered balances remaining on June 30, 2026 into FY 2026-27 as may be necessary.
SECTION 11: That all appropriations in the Capital Improvement Program, Programs and grants in the operating budget remaining unspent on June 30, 2026 are hereby carried forward and appropriated to FY 2026-27 unless otherwise determined to have lapsed.
SECTION 12: That the City Manager is authorized to temporarily over-staff positions for succession planning purposes as may be necessary.
SECTION 13: That the City Manager is authorized to increase the budget for under-filled positions to the approved position level as may be necessary.
SECTION 14: That the City Manager is authorized to increase the budget for a specific purpose when there are offsetting unbudgeted revenues designated for said purpose.
SECTION 15: That the City Manager is authorized to execute necessary year end transfers from the General Fund for streets maintenance related activities to ensure ongoing Maintenance of Effort compliance with the California State Controller’s Office and San Diego Association of Governments requirements for utilizing matching local funds of specific amounts.
SECTION 16: That the City Manager is authorized to increase the estimated budget for the City of Poway’s share of the San Diego Metro Industrial Waste Control Program and Penasquitos Sewer System based on the City’s actual share of costs.
SECTION 17: 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 65402 of the California Government Code.
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240 of 244 June 16, 2026, Item #22
Resolution No. 26-
PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City of Poway, California on the 16th day of June, 2026 by the following vote, to wit:
AYES:
NOES:
ABSTAINED:
ABSENT:
DISQUALIFIED:
______________________________
Steve Vaus, Mayor
ATTEST:
____________________________________
Carrie Gallagher, CMC, City Clerk
241 of 244 June 16, 2026, Item #22
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242 of 244 June 16, 2026, Item #22
RESOLUTION NO. 26-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
POWAY, CALIFORNIA, ADOPTING AN APPROPRIATIONS LIMIT
FOR FISCAL YEAR ENDING JUNE 30, 2027
WHEREAS, the Gann initiative or Proposition 4 hereby referred to as Article XIIIB of the Constitution of the State of California, was passed by the people; WHEREAS, Article XIIIB mandated an appropriations limit on various units of government, including the City of Poway;
WHEREAS, the limit has been calculated by the Finance Department of the City of Poway using current guidelines provided by the League of California Cities; and WHEREAS, the City Council of the City of Poway desires to formally adopt that appropriations limit for the City of Poway.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Poway as follows:
SECTION 1: In accordance with Article XIIIB of the Constitution of the State of California, the appropriations limit for the City of Poway for Fiscal Year 2026-27 is $78,407,922 PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City of Poway, California on the 16th day of June, 2026 by the following vote, to wit:
AYES:
NOES:
ABSTAINED:
ABSENT:
DISQUALIFIED:
______________________________
Steve Vaus, Mayor
ATTEST:
____________________________________
Carrie Gallagher, CMC, City Clerk
243 of 244 June 16, 2026, Item #22
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244 of 244 June 16, 2026, Item #22