RES-10867 Adopting Said City Budget 2015-16RESOLUTION NO. 10867
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF ORANGE ADOPTING SAID CITY'S
BUDGET FOR THE FISCAL YEAR 2015 -16 AND
RELATING TO TRANSFERS OF FUNDS BETWEEN
AND WITHIN APPROPRIATIONS, TRANSFERS
BETWEEN FUNDS, AND ADDITIONAL
APPROPRIATIONS.
BE IT RESOLVED by the City Council of the City of Orange, California, as follows:
SECTION I. Adoption of Budget
The City of Orange budget for the Fiscal Year 2015 -16, as amended by the City Council
and on file in the office of the City Clerk, is hereby adopted as the budget for the City of Orange
for the Fiscal Year 2015 -16. Appropriations for the City Operating Budget are set forth in the
Schedule of Operating Expenditures by Fund and the Schedule of Carryover Appropriations.
Appropriations for the Capital Improvement Program and Debt Service, are listed in the
Schedule of New Capital Improvement Projects and the Schedule of Debt Service Payments.
Appropriations existing as of June 30, 2015 for CIP projects will be carried over to the 2015-
16 fiscal year with the exception of those projects which are completed, as determined by the
City Manager, before the end of the 2014 -15 fiscal year.
SECTION II. Transfer of Funds Within and Between Appropriations
A. Transfer of Funds within an operating appropriation — Department Heads may
transfer funds between non - salary object group classifications or programs within their
operating departmental appropriation with the approval of the Finance Director. The City
Manager's approval is required to transfer funds to or from salary accounts within a
departmental appropriation.
B. All other transfers between appropriations, including departmental budgets,
capital projects, debt service or pass throughs, must be approved by the affirming vote of three
members of the City Council
SECTION III. Transfers of Funds Between Funds
Transfer of funds between funds, as outlined in the Schedule of Transfers in the Budget
document, shall be made as expenditures or revenues warrant such transfers. Other transfers
may be made by the City Council by the affirmative vote of three members.
SECTION IV. Additional Appropriations
Excepting donations of $5,000 or less per donor within a fiscal year, only the
City Council, by the affirmative vote of three members, may amend the budget to add,
change, or delete appropriations. Donations less than $5,000 per donor within a fiscal
year shall be appropriated by the City Manager in accordance with the wishes of the
donor.
ADOPTED this 91h day of June, 2015.
A,,
Teres E. Smith, Mayor, City of Orange
ATTEST:
Mary E. , City Clerk ge
I, MARY E. MURPHY, City Clerk of the City of Orange, California, do hereby certify
that the foregoing Resolution was duly and regularly adopted by the City Council of the City
of Orange at a regular meeting thereof held on the 9 day of June, 2015, by the following vote:
AYES:COUNCILMEMBERS:Alvarez, Whitaker, Smith, Murphy, Nichols
NOES:COUNCILMEMBERS:None
ABSENT:COUNCILMEMBERS:None
ABSTAIN:COUNCILMEMBERS:None
Mary E. , City Cler , C oe
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