City Council

9.4.\nFiscal Year\nProgram.\n2025-26 City\nof\nOrange\nBudget\nJune 24, 2025\nand\nFive-Year\nCapital\nImprovement\nRecommended Action:\nThe following action items are recommended to adopt the Fiscal Year 2025-26 Budget,\neffective July 1, 2025:\n1. Adopt Resolution No. 11620. A Resolution of the City Council of the City of Orange\nadopting said City’s Budget for the Fiscal Year 2025-26 and authorizing transfer of\nfunds within and between appropriations, transfer of funds between funds, and\nadditional appropriations.\n2. Adopt Resolution No. 11622. A Resolution of the City Council of the City of Orange\nadopting the appropriations limit for the Fiscal Year 2025-2026.\n3. Adopt Resolution No. 11621. A Resolution of the City Council of The City of Orange\napproving and authorizing staff to submit to the Orange County Transportation\nAuthority the Measure M2 Seven-Year Capital Improvement Program for Fiscal\nYear 2025-2026 through 2031-2032 to comply with Measure M2 eligibility criteria.\nAttachments:\nStaff Report\nAttachment A - Budget Message\nAttachment B - Resolution No. 11620\nAttachment C - Resolution No. 11622\nAttachment D - Resolution No. 11621\nAttachment E - Schedule of Changes in Fund Balance\nAttachment F - Historical Summary of Revenues and Expenditures by\nFund\nAttachment G - Schedule of Revenues by Fund Type and Category\nAttachment H - Schedule of Expenditures by Fund Type and\nCategory\nAttachment I - Recommended Staffing Changes\nAttachment J - Schedule of Positions by Department\nAttachment K - Five-Year Capital Improvement Plan\nAttachment L - Budget Reductions