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