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REQUEST FOR <br />COUNCIL ACTION <br />CITY COUNCIL MEETING DATE: <br />JUNE 4, 2019 <br />CLERK OF COUNCIL USE ONLY: <br />TITLE: APPROVED <br />❑ As Recommended <br />PUBLIC HEARING TO CONSIDER ❑ As Amended <br />ORDINANCE NO. NS-XXXX TO ADOPT El Ordinance on 2n Reading <br />THE FISCAL YEAR 2019-20 BUDGET AND ❑ Ordinance on Reading <br />El Implementing <br />Implementing Resolution <br />RESOLUTION NO. 2019-XXX TO APPROVE ❑ Set Public Hearing For <br />CHANGES TO THE CITY'S BASIC <br />CLASSIFICATION AND COMPENSATION <br />PLAN (STRATEGIC PLAN 4, 2A) <br />CONTINUED TO <br />FILE NUMBER <br />CITY MANMANAGER <br />RECOMMENDED ACTION <br />Approve the introduction and first reading of Ordinance No. NS-XXXX (Exhibit 1) to adopt <br />the budget for Fiscal Year 2019-20 (FY19-20), which begins on July 1, 2019 and ends on <br />June 30, 2020. <br />2. Adopt Resolution No. 2019-XXX, to effect certain changes to the City's basic classification <br />and compensation plan, such as changes to classification titles and addition of new <br />classifications. <br />Adopt the Seven -Year Capital Improvement Program (CIP) beginning fiscal year 2019-20 <br />through fiscal year 2025-26 per Orange County Transportation Authority (OCTA) Measure <br />M2 eligibility requirement. <br />DISCUSSION <br />As required by Santa Ana Charter Sections 604 and 605, the City Manager is proposing a <br />proposed budget for City Council consideration. Proposed Ordinance No. NS-XXXX would <br />establish FY19-20 expenditure appropriations for all funds of the City (Exhibit 1). If the City <br />Council approves the recommended actions, the Ordinance will return to City Council on June 18 <br />for the second reading and adoption. The FYI 9-20 budget would become effective July 1, 2019. <br />Also on June 18, the City Council will be asked to consider the annual appropriations limit (Gann <br />Limit) and the annual investment policy, pursuant to state law. A Fund Summary; which shows <br />the estimated beginning fund balance, estimated revenues, proposed expenditure appropriations, <br />recommended inter -fund transfers, and estimated ending fund balance for all funds of the City is <br />included as Exhibit 2. The proposed detailed budget is included as Exhibit 3. <br />75A-1-1 <br />