Orange

City Council

March 24, 2026 Order of Business 3 #1

Agenda Item 1

3.1.\nMid-Year Status Update of the Fiscal Year 2025-2026 Budget\n1.\nReceive and file the report.\n2.\nAuthorize the appropriation of $1,804,700 to the following accounts:\n210-6001-55105- Subscription Services\n$5,000\n210-6001-80201- Software Capitalization\n$40,000\n210-6001-55999- Other Prof/Technical Svcs\n$50,000\n210-6102-55999- Other Prof/Technical Svcs\n$417,000\n310-6411-59999- Other/Misc Services\n$58,694\n317-6431-87102-266028-20- CHDO\n$117,943\n317-6431-87102-266002-20- HOME Developer\n$803,243\n317-6431-87102- Capital Improvements - TRBA $312,820\nRecommended Action:\nStaff Report\nAttachments: