RESOLUTION NO. 11405
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF ORANGE ADOPTING SAID
CITY’S BUDGET FOR THE FISCAL YEAR 2022-
23 AND PROCEDURES 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 2022 -23, as amended by the City Council and on file in the office of the City Clerk, is hereby adopt ed as the budget for the City of Or ange for the Fiscal Year 2022 -23. 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, 2022, for CIP projects will be carried over to the 2022-23 Fiscal Year with the exception of those projects which are completed, as determined by the City Manage r, 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 affirming 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 made by the City Council by the affirmative vote of four members.
2 SECTION IV. Additional Appropriations
Excepting donations of $5,000 or less per donor within a fiscal year, only t he 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 ____ day of ____________________, 2022
Mark A. Murphy, Mayor, City of Orange
ATTEST:
Pamela Coleman, City Clerk, City of Orange
STATE OF CALIFORNIA )
COUNTY OF ORANGE )
CITY OF ORANGE )
I, PAMELA COLEMAN, City Clerk of the City of Orange, Cal ifornia, 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 day of , 2022 by the following vote:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
ABSTAIN: COUNCILMEMBERS:
Pamela Coleman, City Clerk, City of Orange