RES-10727 Adopting Said City Budget 2013-14RESOLUTION NO. 10727
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF ORANGE ADOPTING SAID CITY'S
BUDGET FOR THE FISCAL YEAR 2013 -14 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 2013 -14, 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 2013 -14. Appropriations for the City Operating Budge
are set forth in the Schedule of Operating Expenditures by Fund and the Schedule of
Carryover Appropriations. Appropriations for the Capital Improvement Program, Debt
Service, and Pass Through Agreements are listed in the Schedule of New Capital
Improvement Projects, the Schedule of Debt Service Payments, and the Schedule of Pass
Through Agreements. Appropriations existing as of June 30, 2013 for CIP projects will be
carried over to the 2013 -14 fiscal year with the exception of those projects which are
completed, as determined by the City Manager, before the end of the 2012 -13 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 25 day of June, 2013.
Teresa t Smith, Mayor, City of Orange
ATTEST:
Mary , City cle nge1
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 25 day of June, 2013, by the
following vote:
AYES:COUNCILMEMBERS:Alvarez, Whitaker, Smith, Murphy, Bilodeau
NOES:COUNCILMEMBERS:None
ABSENT:COUNCILMEMBERS:None
ABSTAIN:COUNCILMEMBERS:None
Mary y, City Cle , ge
NA