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PREFERENCE IN AFFORDABLE HOUSING (includes determination that the <br />ordinance is not subject to the California Environmental Quality Act (CEQA) pursuant <br />to Sections 15060(c)(2) because the activity will not result in a direct or reasonably <br />foreseeable indirect physical change in the environment and 15060(c)(3) because the <br />activity is not a project as defined in Section 15378 of the CEQA Guidelines) <br />**END OF BUSINESS CALENDAR** <br />PUBLIC HEARINGS <br />PUBLIC COMMENTS — Members of the public may address the City Council on each of the <br />Public Hearing items. <br />40. Public Hearing to Consider an Ordinance to adopt the Fiscal Year 2024-25 Budget, <br />Approve a Resolution for Changes to the City's Basic Classification and <br />Compensation Plan Budget, Adopt the Uniform Schedule of Miscellaneous Fees, and <br />Adopt the Seven -Year Capital Improvement Program <br />Legal notice published in the OC Reporter on May 22 and 29, 2024. <br />Department(s): Finance and Management Services <br />Recommended Action: 1. Approve the introduction and first reading of an <br />Ordinance to adopt the budget for Fiscal Year 2024-25 (FY 2024-25), which begins <br />on July 1, 2024 and ends on June 30, 2025. <br />UNCODIFIED ORDINANCE NO. NS-XXXX entitled AN UNCODIFIED ORDINANCE <br />OF THE CITY COUNCIL OF THE CITY OF SANTA ANA APPROPRIATING MONIES <br />TO THE SEVERAL OFFICES, AGENCIES, AND DEPARTMENTS OF THE CITY <br />FOR FISCAL YEAR BUDGET PERIOD COMMENCING JULY 1, 2024 <br />2. Adopt a Resolution, to effect certain changes to the City's basic classification and <br />compensation plan, such as addition of new classification titles. <br />RESOLUTION NO. 2024-XXX entitled A RESOLUTION OF THE CITY COUNCIL OF <br />THE CITY OF SANTA ANA TO EFFECT CERTAIN CHANGES TO THE CITY'S <br />CLASSIFICATION AND COMPENSATION PLAN <br />3. Adopt a resolution establishing a Uniform Schedule of Miscellaneous Fees for <br />Fiscal Year 2024-2025. <br />RESOLUTION NO. 2024-XXX entitled A RESOLUTION OF THE CITY COUNCIL OF <br />THE CITY OF SANTA ANA ESTABLISHING A UNIFORM SCHEDULE OF <br />MISCELLANEOUS FEES FOR FISCAL YEAR 2024-2025 <br />4. Adopt the Seven -Year Capital Improvement Program (CIP) beginning FY24-25 <br />through FY30-31, as required by the Orange County Transportation Authority (OCTA) <br />for Measure M2 eligibility. <br />5. Deposit $11,946,740 ($10,531,020 General Fund and $1,415,720 Non -General <br />Page 17 6/4/2024 <br />