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Finance and Management Services <br />www.santa-ana.org/finance <br />Item # 29 <br />City of Santa Ana <br />20 Civic Center Plaza, Santa Ana, CA 92701 <br /> Staff Report <br />June 20, 2023 <br />TOPIC: Ordinance to adopt the proposed Fiscal Year 2023-24 Budget <br />AGENDA TITLE <br />Adopt City Council Ordinance No. NS-3043 Appropriating Monies to the Several <br />Offices, Agencies and Departments of the City of Santa Ana for the Fiscal Year Budget <br />Period Commencing July 1, 2023 <br />RECOMMENDED ACTION <br />Approve the second reading and adopt Ordinance No. NS-3043 to appropriate monies <br />to the several offices, agencies, and departments of the City for Fiscal Year 2023-24 <br />(FY23-24), which begins on July 1, 2023 and ends on June 30, 2024 (Exhibit 1). <br />DISCUSSION <br />In compliance with Sections 604 and 605 of Santa Ana’s City Charter, the City Manager <br />prepared, and submitted to the City Council, a proposed budget including resource <br />estimates (available fund balance and revenue) and proposed expenditures for the <br />fiscal year commencing July 1, 2023. <br />In compliance with Section 606 of the City Charter, the City Council held a noticed <br />public hearing for the proposed budget on June 6, 2023. The City Council amended the <br />proposed Ordinance to include a one-time General Fund appropriation of $84,580 for a <br />Little Saigon monument sign to be installed in the public right-of-way, then introduced <br />and approved the first reading of the Ordinance. <br /> <br />Santa Ana Charter Section 607 requires the City Council to adopt the annual budget by <br />July 31. <br />FISCAL IMPACT <br />The Fund Balance Summary includes the estimated fiscal impact for each fund and is <br />located in the Detail Proposed Budget document (Exhibit 2). <br />All exhibits are on the City’s website at: https://www.santa-ana.org/fy-23-24-budget- <br />documents/.