Laserfiche WebLink
City Charter Requirement <br />(Santa Ana City Charter) <br />Sec 604 -Budget Preparation by the OtyManager. 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 deportment <br />heads, respectively, and revise such plans as he may deem advisable. <br />Sea 605—Submission to the City Council. On or before the fifteenth (15rh) <br />day oflune of each year, the City Manager shall recommend and submit to <br />the City Council a proposed budget for the next ensuing fiscal year and a <br />proposed appropriation ordinance as prepared by him <br />Sec 607— Further Consideration and Adoption. On or before the thirty-first <br />(31st) day of July the City Council shall adopt the budget with revisions, If <br />any, by the affirmative votes of at least a majority of its members. Upon <br />final adoption, the budgetshall be In effect for the ensuing fiscal year. <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 />Abalanced 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.' <br />FY 2015.16 PROPOSED BUDGET <br />GENERAL FUND BUDGET: $226.16M <br />FnrcHn Fw <br />III <br />G.br Svar.Ehn <br />atM <br />BALANCED <br />"°a"yTee <br />BUDGETIII <br />Ru Wf <br />Proputy T. <br />Polk. 0,1 <br />Sal. Tax <br />S. _... <br />GF Revenue aF Eneeid ees <br />-1%1 ea Nom epanmenUI.Cnyntlomeys OM ,Boxers Museum, HR,Cily Manager's <br />OMpe Commudty De.I.menl,Cle,kaMecumil, aLeglelaevenmhs 13 <br />12 <br />CITY COUNCIL MINUTES 21 JUNE 2, 2015 <br />