RES-11471 ADOPTION OF CITY BUDGET FY 2023-24RESOLUTION NO. 11471
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF ORANGE ADOPTING SAID CITY'S
BUDGET FOR THE FISCAL YEAR 2023-24 AND
AUTHORIZING TRANSFER OF FUNDS WITHIN
AND BETWEEN APPROPRIATIONS, TRANSFER
OF FUNDS 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 2023-24, 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 2023-24. 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, 2023, for CIP projects will be carried over to the 2023-24 fiscal year with
the exception of those projects which are completed, as determined by the City Manager, before
the end of the 2022-23 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 affirmative vote of four 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 approved by the affirmative vote of four members of the City Council.
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 four 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 27th day of June 2023.
e1 R. Slater, Mayor, City of Orange
ATTEST:
Pamela Coleman, City Clerk, City of Orange
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.
CITY OF ORANGE
I, PAMELA COLEMAN, 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 27th day of June 2023, by the following vote:
AYES:COUNCILMEMBERS: Barrios, Dumitru, Tavoularis, Bilodeau, and Slater
NOES:COUNCILMEMBERS: Gyllenhammer
ABSENT: COUNCILMEMBERS: Gutierrez
ABSTAIN: COUNCILMEMBERS: None
A/t/t12a
Pamela Coleman, City Clerk, City of r ge
Resolution No. 11471 2