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Ordinance to Adopt the FY 2024-25 Budget <br />June 18, 2024 <br />Page 2 <br />• Remove the $1,658,000 General Fund subsidy to the Parking Enterprise and <br />return to City Council within 60 days (August 6, 2024 agenda) with more <br />information and options for the Downtown Parking operations and rates; <br />• Remove the $35,000 budget allocation for the City's membership to the <br />Association of California Cities — Orange County (ACC-OC); and <br />• Correct the Police Department detailed staffing table in the Budget Document. <br />The City Council introduced and approved the first reading of the Ordinance as <br />amended. City Council also directed staff to update the Seven -Year Capital <br />Improvement Plan to reflect the $10 million Dog Park project, with $4 million of funding <br />and $6 million unfunded. The updated document can be viewed on the City's website <br />at: nttps://www.santa-ana.org/budget/. Finally, City Council directed staff to implement <br />Spanish and Vietnamese translation on the My Santa Ana mobile application by <br />December 2024. <br />Santa Ana Charter Section 607 requires the City Council to adopt the annual budget by <br />July 31. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />The Fund Balance Summary in the Budget Document includes the estimated fiscal <br />impact for each fund (Exhibit 2, page 21). <br />All exhibits are on the City's website at: https://www.santa-ana.org/budget/. <br />EXHIBIT(S) <br />1. Ordinance No. NS-3067 to adopt the FY24-25 budget <br />2. Detailed proposed budget document <br />Submitted By: Kathryn Downs, Finance and Management Services Executive Director <br />Approved By: Alvaro Nunez, Acting City Manager <br />