RES-10561 Continug Said City's Operating Budget 2010-2011RESOLUTION NO. 10561
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF ORANGE CONTINUING SAID CITY'S
OPERATING BUDGET FOR THE FISCAL YEAR
2010 -2011 INTO FISCAL YEAR 2011 -2012 AND
ADOPTING THE CAPITAL IMPROVEMENT AND
DEBT SERVICE BUDGETS FOR THE FISCAL
YEAR 2011 -2012.
WHEREAS, the City is in the process of developing an annual operating budget for
fiscal year 2011 -2012; and
WHEREAS, the City is required to make routine payments for goods and services in
order to continue the day -to -day operations of the City;
THEREFORE BE IT RESOLVED that the City Council of the City of Orange,
California, as follows:
SECTION I. Continuation of Operating Budget
The City of Orange operating budget for the Fiscal Year 2010 -2011, on file in the
office of the City Clerk, is herby adopted as the operating budget for the City of Orange for
Fiscal Year 2011 -2012. Appropriations for the City Operating Budget are set forth in the
Schedule of Operating Expenditures by Fund by Department. This is merely a temporary
spending plan that will enable the City to pay for essential expenditures. It will be replaced as
soon as possible upon completion of negotiations with five bargaining groups with the
adoption of an operating budget that will reflect anticipated revenues and expenditures for
Fiscal Year 2011 -2012.
SECTION II. Adoption of Capital Improvement and Debt Service Budgets
The City of Orange Capital Improvement and Debt Service budgets for Fiscal Year
2011 -2012, on file in the office of the City Clerk, are hereby adopted for the City of Orange for
the Fiscal Year 2011 -2012. Appropriations for the Capital Improvement Program, Debt
Service, and Pass Through Agreements are listed in the attached Schedules.
SECTION III. 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 IV. Budget Revisions
The City Council, by the affirmative vote of three members, may amend the budget to
add, delete, or revise appropriations.
ADOPTED this 28 day of June, 2011
ATTEST:
J f
Mary E. *V 4 "City Clerk, Ci ange
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 28 tfi day of June, 2011, by the
following vote:
AYES:COUNCILMEMBERS:Smith, Cavecche, Bilodeau
NOES:COUNCILMEMBERS:Dumitru
ABSENT:COUNCILMEMBERS:Whitaker
ABSTAIN:COUNCILMEMBERS:None
Mary , City Clerk, Ci f Orange
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