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RES-11565 ADOPTION OF BUDGET FY 2024-25RESOLUTION NO. 11565 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ORANGE ADOPTING SAID CITY'S BUDGET FOR THE FISCAL YEAR 2024-25 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 2024-25, 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 2024-25. Appropriations for the Annuel Budget are set forth in the Schedule of Operating Expenditures by Fund. Appropriations existing as of June 30, 2024, for CIP projects will be carried over to the 2024-25 fiscal year except for those projects which are completed, as determined by the City Manager, before the end of the 2023-24 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 25th day of June 2024. el R. Slater, Mayor, City of Orange ATTEST: ape P. is Coleman, City Clerk, City o'(range APPROVED AS TO FORM: Mike Vigliotta, City Attorney 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 25th day of June 2024, by the following vote: AYES: COUNCILMEMBERS: Barrios, Dumitru, Tavoularis, Gutierrez, Bilodeau, and Slater NOES: COUNCILMEMBERS: Gyllenhammer ABSENT: COUNCILMEMBERS: None W>14,17laColan,City Clerk,City range Resolution No. 11565 2