City Council

7.3. Status of Fiscal Year 2022-23 budget and preliminary projections for Fiscal Year\n2023-24 budget preparation.\nRecommended Action:\nReceive and file report, and approve the following in one motion:\n1. Authorize the transfer of $950,000 from the General Fund (100) unreserved fund\nbalance to Worker’s Compensation Fund (730) unreserved fund balance.\n2. Authorize the transfer of $720,000 from the following unreserved fund balances\nto the Equipment Expense Fund (710) unreserved fund balance:\n$566,946 General Fund (100)\n$120,719 Water Fund (600)\n$ 32,335 Sewer Fund (220)\n3. Authorize the appropriation of $340,000 from the unreserved fund balance of the\nGeneral Fund (100) to expenditure account number 100.0000.51670.30200,\nOther Professional and Consulting Services - 517 W Struck Transition.\n4. Authorize the appropriation of $90,000 from the unreserved fund balance of the\nGeneral Fund (100) to expenditure account number 100.5013.51670.00000,\nPlan Check Consulting.\n5. Authorize the appropriation of $720,000 from the unreserved fund balance of the\nFleet Maintenance Fund (710) to expenditure account number\n710.5023.53,720.00000, Fuel Allocation.\n6. Authorize the appropriation of $250,000 from the unreserved fund balance of the\nCapital Project Fund (500) to expenditure account number\n500.5032.56100.16302, Minor Traffic Devices.\n7. Authorize the appropriation of $70,000 from the unreserved fund balance of the\nCommunity Development Block Grant Fund (310) to expenditure account\nnumber 310.9645.51770.30200, CDBG Project - 517 W Struck Transition.\n8. Authorize the appropriation of $50,000 from the Worker’s Compensation Fund\n(730) unreserved fund balance to expenditure account number\n730.0312.52233.00000, Self-Insured Workers Comp.\n9. Authorize the appropriation of $29,924 from unreserved fund balance of Low\nand Moderate Income Housing Asset Fund (921) into the following expenditure\naccount numbers:\n$10,000 921.6041.50002.00000, Regular Misc Salaries\n$19,924 921.6041.51670.00000, Other Prof. and Consulting Services\n10. Authorize the appropriation of $80,971 from the unreserved fund balance of the\nrespective funds into the following expenditure account numbers for project\n12222, Other Maintenance Items for the 800 MHZ Communication System:\n$38,866 120.4011.53670.12222\n$28,340 120.3011.53670.12222\n$5,668 600.8041.53670.12222\n$2,429 100.7001.53670.12222\n$2,429 270.5021.53670.12222\n$1,619 220.5022.53670.12222\n$810 100.6001.53670.12222\n$810 710.5023.53670.12222\n11. Adopt Resolution No. 11434. A Resolution of the City Council of the City of\nOrange Amending Resolution No. 11425 between the City of Orange and\nOrange Management Association.\n12. Adopt Resolution No. 11435. A Resolution of the City Council of the City of\nOrange rescinding Resolution No. 11424 and amending the citywide pay\nschedule in accordance with the requirements of California Code of Regulations,\nTitle 2, Section 570.5.\n13. Authorize the following changes to the City’s Schedule of Positions:\na. Authorize the Assistant City Manager position in the City Manager’s\nOffice.\nb. Eliminate the Internal Audit Manager position in the City Manager’s\nOffice.\nc. Reclassify the Assistant City Manager position to a Community Services\nDirector in the Community Services Department.\nd. Reclassify the Assistant City Manager position to a Finance Director in\nthe Finance Department.\ne. Reclassify the part-time Administrative Specialist position to a part-time\nbenefitted Administrative Assistant position in the City Clerk’s office.\nf. Reclassify two Parks and Facilities Attendant positions to two Parks\nMaintenance Worker I positions in the Community Services Department.\ng. Reclassify the part-time Recreation Coordinator to a full-time Recreation\nCoordinator position in the Community Services Department.\nh. Authorize the Assistant Recreation Coordinator position in the Community\nServices Department.\ni. Reclassify the Payroll Technician to a Senior Payroll Specialist in the\nFinance Department.\nj. Authorize the Permit Technician position in the Community Development\nDepartment.\nAttachments: Staff Report\nGeneral Fund - Mid Year Report Ending 12/31/22\nResolution No. 11434\nResolution No. 11435\n8. REPORTS FROM CITY MANAGER\n9. PUBLIC HEARINGS\n9.1. Appeal No. 0561-22; an appeal of Planning Commission decision upholding\nDesign Review Committee approval of Design Review No. 5077-22; a proposal to\nconstruct a new 1,102 square foot duplex unit with an attached 227 square foot\ngarage at the rear of an existing single-family dwelling on a property zoned\nDuplex Residential at 529 S. Grand Street.\nRecommended Action:\nThe City Council shall consider the record and such additional evidence as may be\noffered and may affirm, reverse, or modify, in whole or in part, the action that was\nappealed. Staff will return to the Council at a subsequent meeting with a Resolution\nreflecting the action taken.\nAttachments: Staff Report