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City Charter Requirement <br />(Santa Ana City Charter) <br />Sec. 600 - Budge Preparation by the City Manager. In preparing the <br />proposed City budget, the City Manager shall review the financial plans <br />submitted, hold conferences thereon with the office, agency and department <br />heads, respectively, and revise such plans as he may deem advisable. <br />Sec 605 — Submission to the City County. On or before the fifteenth tlSuh) <br />day of/une of each year, the City Manager shall recommend and submit to <br />- <br />the City Council a proposed budgetfar the next ensuing fiscal year and <br />proposed appropriation ordinance as prepared by him <br />CI <br />Sec. 607 — Further Consideration and Adoption. On or before the thirty -first <br />t3lst) day ofluly the City Council shall adopt the budget with revisions, if <br />any, by the affirmative votes ofat least a majority of its members. Upon <br />final adoption, the budget shall be in effect for the ensuing fiscal year. <br />0 11 <br />ADHERING TO THE FISCAL POLICY <br />General Fund Budget Policy Directives: <br />"It shall be established that a balanced budget will be <br />presented annually to the City Council for adoption. <br />A balanced budget will be defined as ongoing <br />recurring operating revenues matching ongoing <br />recurring operating expenditures including debt <br />service." <br />"One -time or term specific funding can only be used to <br />match one -time non recurring expenditures, term <br />specific projects and programs, as well as capital <br />expenditures." 12 <br />FY 2015.16 PROPOSED BUDGET <br />GENERAL FUND BUDGET. S225.15M <br />szo <br />a SzOg ;..m <br />f30 u.aBa.y BALANCED <br />Utlliry UV. T. _ <br />5100 en.'"T6 BUDGETIII <br />mu.w <br />sw ,oprq <br />P T. mi -Dept <br />Bala Tu <br />ap egnei. aFExpenelmes <br />O 'rolWes Nm -0e(admeMSl"htlomeys Offim Boxers Miseum, HR, City Mangers <br />OM. <br />Community Developnec, CIeM of Rre Council, H Li,,wouNe NRalm 13 <br />CITY COUNCIL MINUTES 21 JUNE 2, 2015 <br />1 OA -21 <br />