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Proposed Fiscal Year 2021-22 City Budget, Changes to the City’s Basic Classification <br />and Compensation Plan and the Seven-Year Capital Improvement Program <br />June 1, 2021 <br />Page 8 <br />1 <br />7 <br />7 <br />4 <br />FISCAL IMPACT <br />The Fund Balance Summary (Exhibit 2) includes the estimated fiscal impact for each <br />fund. <br />All exhibits are on the City’s website at: https://www.santa-ana.org/finance/budget <br />EXHIBIT(S) <br />1. Ordinance No. NS-XXXX to adopt the FY21-22 budget <br />2. Fund Balance Summary <br />3. Budget Summary <br />4. Detailed Proposed Budget <br />5. Classification and Compensation Plan Resolution <br />6. Proposed Capital Improvement Program (CIP) including Seven-Year CIP <br />Submitted By: Kathryn Downs, FMSA Executive Director <br />Approved By: Kristine Ridge, City Manager