RES-10948 Adopting Said City Budget 2016-17RESOLUTION NO. 10948
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF ORANGE ADOPTING SAID CITY'S
BUDGET FOR THE FISCAL YEAR 2016 -17 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 Budeet
The City of Orange budget for the Fiscal Year 2016 -17, 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 2016 -17. 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, 2016 for CIP projects will be carried over to the 2016 -17 fiscal year with
the exception of those projects which are completed, as determined by the City Manager, before
the end of the 2015 -16 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 14 day of June, 2016.
ATTEST:
Mary E. Ourphy, City Clerk, City of Orange
STATE OF CALIFORNIA
COUNTY OF ORANGE
CITY OF ORANGE
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Teres E. Smith, Mayor, City of Orange
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 Orange at a regular
meeting thereof held on the 14th day of June, 2016, by the following vote:
AYES:COUNCIL MEMBERS:Whitaker, Smith, Murphy, Nichols
NOES:COUNCIL MEMBERS:None
ABSENT:COUNCIL MEMBERS:Alvarez
ABSTAIN:COUNCIL MEMBERS:None
ck
Mary E. Nvrphy, City Clerk, City of Orange
Resolution No. 10948 2