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Item 52 - Proposed Fiscal Year 2023-24 City Budget
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Item 52 - Proposed Fiscal Year 2023-24 City Budget
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8/10/2023 3:59:18 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
52
Date
6/6/2023
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Ordinance No. NS-XXXX <br />Page 1 of 3 <br />LR- 6.9.23 <br />ORDINANCE NO. NS-XXXX <br />AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF <br />SANTA ANA APPROPRIATING MONIES TO THE SEVERAL <br />OFFICES, AGENCIES, AND DEPARTMENTS OF THE CITY <br />FOR FISCAL YEAR BUDGET PERIOD COMMENCING JULY <br />1, 2023 <br />THE CITY COUNCIL OF THE CITY OF SANTA ANA DOES ORDAIN AS <br />FOLLOWS: <br />Section 1. The City Council of the City of Santa Ana hereby finds, determines, <br />and declares as follows: <br />A.The City Manager has prepared and submitted to the City Council, <br />pursuant to Section 605 of the City Charter, a proposed budget for <br />expenditures for the fiscal year commencing July 1, 2023. <br />B.In accordance with Section 606 of the City Charter, a public hearing has <br />been held upon the proposed budget of expenditures after notice of such <br />public hearing had been published in the manner prescribed in Section <br />606 of the City Charter. <br />C.The proposed budget of expenditures duly submitted and considered as <br />herein stated, together with any supplemental revisions and amendments <br />thereto, was approved, adopted, and fixed by the City Council as the <br />budget of the City for fiscal year 2023-2024, commencing July 1, 2023, in <br />the amounts and for the funds, purposes, functions, department activities, <br />and programs as therein set forth, including the Seven-Year Capital <br />Improvement Program update per Orange County Transportation <br />Authority Measure M2 eligibility requirement. The adopted budget, <br />including any supplemental revisions and amendments, together with a <br />copy of the appropriation ordinance, shall be placed in the offi cial files of <br />the City Clerk. <br />Section 2. There are hereby appropriated to the several offices, agencies, and <br />departments of the City, being the respective object and purposes specified in that <br />certain document entitled "Fiscal Year 2023-2024 City Budget", a copy of which is on <br />file in the Office of the City Clerk, out of the various funds of the City for fiscal year <br />2023-2024, the several amounts stated as proposed expenditures from such funds, <br />respectively, in those columns of the Budget that are headed "FY 23-24". Each <br />aggregate of expenditures so specified in the Budget for the fiscal year for each <br />program shall be deemed to be an appropriation for a single object and purpose within <br />the meaning of Section 609 of the City Charter, except that as to any office, department, <br />EXHIBIT 1
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