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75A-1 - PH FY 18 19 CITY BUDGET
REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JUNE 5, 2018 TITLE: PUBLIC HEARING — FISCAL YEAR 2018-19 CITY BUDGET (STRATEGIC PLAN NO. 4,2A) CLW MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: ❑ As Recommended ❑ As Amended ❑ Ordinance on 151 Reading ❑ Ordinance on 2n° Reading ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUED TO FILE NUMBER Approve the use of Unassigned Fund Balance ("One -Time Monies") from the General Fund up to $10.2 million for balancing the fiscal year 2018-19 budget. 2. Adopt an ordinance appropriating funds for the fiscal year commencing July 1, 2018, (EXHIBIT 1). 3. Adopt a Seven -Year Capital Improvement Program (CIP) beginning fiscal year 2018-19 through fiscal Year 2024-25 per Orange County Transportation Authority (OCTA) Measure M2 eligibility requirement. 4. Adopt a resolution to amend and reestablish the City's basic classification and compensation plans (EXHIBIT 2). 5. Record certain unclaimed deposits within the Treasurer's Trust Fund and appropriating the same into the General Fund revenue account and City Services Fund revenue account(s). Record certain unclaimed deposits within the Bulk Water Deposits Fund and appropriating the same into the Water Utility Fund revenue account. DISCUSSION On May 1, 2018, the City Council was provided both a fiscal year 2017-18 Third Quarter Update and fiscal year 2018-19 General Fund Trial Budget presentation. Included within the presentations were a set of governing principles, developed in collaboration with the Executive Management Team, as the basis for the development of the Proposed fiscal year 2018-19 budget. These governing principles include: 75A-1-1 Public Hearing — Fiscal Year 2018-19 City Budget June 5, 2018 Page 2 • Be transparent and honest about the problem • Use a comprehensive approach for all funds • Establish a vision, develop a budget that promotes long-term sustainably, implement best practices and utilize a combination of cost reductions and revenue increases. • Use a multi-year approach to achieve financial stability. • Identify core services and focus on funding core services • Provide clear vision and direction from leadership • Engage in a collaborative approach Utilizing these principles, staff presented a historical overview of current revenue and expenditure trends, a timeline of major budget changes, and a summary of increases to the general fund base budget. As a result, staff presented a Structural Deficit (Deficit) of $17.1 million for the General Fund for fiscal year 2018-19. To address the $17.1 million deficit, a budget plan was presented which included a combination of cost reductions, revenue increases, use of unallocated fund balance and one-time revenues to minimize the impact. On May 15, 2018, the Proposed fiscal year 2018-19 Budget was presented at a City Council work study session. The presentation highlighted the following: Staff held seventeen budget outreach meetings to the community, City employees and bargaining unit leadership; identified citywide needs and priorities; revenue opportunities; citywide and general fund budgets; additional workforce changes; miscellaneous fees and the City's Proposed Capital Improvement Program. City staff will continue to operate under the governing principles and budget framework while striving towards a path of long-term fiscal stability and sustainability. FISCAL YEAR 2018-2019 CITY BUDGET The Fiscal Year 2018-19 City Budget (EXHIBIT 4) fulfills the City's purpose of providing quality service to enhance the safety, livability and prosperity for our community. In alignment with the seven Strategic Plan goals of Community Safety; Youth, Education and Recreation; Economic Development; City Financial Stability; Community Health, Livability, Engagement & Sustainability; Community Facilities & Infrastructure; and Team Santa Ana. The budget includes funding for the following: continued funding of the City Council approved Strategic Plan, funding addressing homeless related issues, implementation of the Zoo Master Plan, enhanced public safety utilizing community policing, youth summer programs, additional funding for the General Plan update, and continued investment in the City' infrastructure through its Capital Improvement Program. The total annual proposed budget for fiscal year 2018-19 is $547.2 million. Incorporated are funded appropriations related to the General Fund, Internal Service, Enterprise, Special Revenue, Housing, and Community Development fund(s) along with Capital Improvement Projects. The Proposed fiscal year 2018-19 General Fund budget is $260,360,000 million and equates to approximately 48% of the total annual proposed budget. Pending City Council approval, the fiscal year 2018-19 Proposed City Budget includes ongoing revenues and ongoing expenditures along with the use of Unallocated Fund Balance totaling approximately $10.2 million. The General Fund supports those functions most commonly associated with city government such as police, fire, recreation, library, planning and building, street maintenance and general city administration. 75A-1-2 Public Hearing — Fiscal Year 2018-19 City Budget June 5, 2018 Page 3 In addition, the FY 2018-19 General Fund Budget includes funding for the following programs and/or services: • Additional General Plan Funding • Sanitation Fund Compliance • City Elections Costs (projected) • Salary Matrix Conversion/Payroll Manager CAPITAL IMPROVEMENT PROGRAM (CIP) The proposed City's Capital Improvement Program (EXHIBIT 5) for fiscal year 2018-19 totals $40.1 million. The program includes the following initiatives: continued planning and development of the OC Streetcar Project; traffic improvements including the addition of protected bike lanes, continuation of Safe Routes to Schools; park improvements for Roosevelt/Walker Center and 6th and Lacy parks; installation of security lighting and cameras for park safety; street improvements for ongoing residential street repair and arterial streets, and funding in public utility improvements such as the street lighting project. The Seven -Year CIP of $94.9 million from fiscal year 2018-19 to 2024-25 includes utilizing various funding sources such as Gas Tax and OCTA Measure M2 funding for street improvements over the next seven years. WORKFORCE CHANGES In regards to proposed workforce changes for fiscal year 2018-19, there is a net total of five new full-time positions, as well as the reallocation of eighteen positions. In addition, the proposed resolution amends prior resolutions by adding and changing a number of classification titles to reflect the proposed workforce changes. For fiscal year 2018-19, the total full-time authorized position count will increase to 1,172 which includes 57 unfunded positions. RECORDING OF UNCLAIMED DEPOSITS As part of the Finance and Management Services Agency (FMSA) ongoing due diligence efforts along with discussion with various City Departments, it was determined that certain deposits made with the City are eligible to be recorded as revenue to both the Water Enterprise and General Fund due to the said deposits being unclaimed. Thus, unclaimed deposit(s) are eligible to be recorded as revenue to the City in accordance with the applicable Government Code Section. However, to ensure the public was aware of the existence of unclaimed deposits on file with the City, FMSA in conjunction with the City Attorney's Office prepared a Public Notice and subsequently released on April 7, 2018 (see Exhibit 5). The City did not receive any claims by May 22, 2018 (45 days from Public Notice). As a result, the unclaimed deposits held by the City are eligible to be recorded as City revenue. The majority of the unclaimed deposits (Fund 098), in the amount of $998,915.66, will be utilized as a one-time funding source for the following projects: Partial Funding of the November 2018 Election Costs ($325k); Partial General Plan Funding ($250k); and Matrix/Time Entry System Upgrade/Administration ($300k). Unclaimed Deposits, related to Water Services, approximating $705,752.84 (as of May 22, 2018) will be recorded from the Bulk Water Deposits to the Water Enterprise Fund for future appropriation. 75A-1-3 Public Hearing — Fiscal Year 2018-19 City Budget June 5, 2018 Page 4 In addition, the City Services Fund (Fund 053) was established in July 2017 as a means for City departments to continue accepting deposits on behalf of outside parties commonly referred as pass-thru activities. The activity previously recorded in the Treasurer's Trust (Fund 098) will be included within the City Services Fund beginning July 1, 2018. Departments are aware that established accounts within the City Services Fund will require documentation identifying the source of deposits (e.g. date, name of the party, and amount). STRATEGIC PLAN ALIGNMENT Approval of this item allows the City to meet Goal #4 - City Financial Stability, Objective #2, (Provide a reliable five-year financial forecast that ensures financial stability in accordance with the strategic plan), Strategy A (Adopt a budget that is in alignment with the financial forecast and strategic plan). FISCAL IMPACT With approval of the proposed fiscal year 2018-19 budget, $547,152,726 will be appropriated to the City's various funds, departments, programs and enterprise activities. Of those amounts, $260,360,000 will be appropriated to the various general fund operating departments. Recording of unclaimed deposits: Effective July 1, 2018, the following unclaimed deposits maintained in the fund(s)/account(s) noted below will be reclassified utilizing the balance noted on July 1, 2018 as follows: 1) Reclassify the following I. 09201001-24000 — Trust and Agency - $166,271.65 II. 09201001-24029 — Contractor Water Deposit - $529,796.45 to the Water Enterprise 06017002 -57010 -Miscellaneous recoveries III. Remaining Balance in 09201001-24000 (after deducting #1 above) will be reclassified to the Water Enterprise Fund 06001001-24000 2) Reclassify, the following accounts balances noted as of July 1, 2018 in the Treasurer's Trust (Fund 098) to the General Fund Revenue — Miscellaneous Recoveries (01102002- 57010) in the amount of $998,915.66: Fund Account Account Description Amount 098 24002 Candidate Statement Fee $ 13,563.61 098 24014 Building/Planning In -Lieu Fees $ 95,751.00 098 24001 Senator Feinstein Function $ 527.63 098 24005 Hazard Remediation — 1300 W. Edinger $ 20,000.00 098 24006 Bicycle Locker Deposits $ 381.25 098 24008 Recreation Parks Security Deposits $ 74,681.67 098 24010 Volunteer Firefighter Deposits $ 3,700.00 098 24016 World Oil 1702 N. Broadway $ 10,034.00 098 24017 Public Works -Water Services Application $ 14,400.00 098 24019 Public Works Street Work Permits $600,000.00 098 24020 Public Works/Cash Deposits $165,847.77 098 24038 O.C. City Clerk Meeting $ 28.73 75A-1-4 Public Hearing — Fiscal Year 2018-19 City Budget June 5, 2018 Page 5 Reclassify the account balance as of July 1, 2018 in the Treasurer's Trust (Fund 098) for the following accounts (noted below) to the City Services (Fund 053) various balance sheet, revenue and/or expenditure accounts: Fund Account Account Description Amount* 098 24000 Trust & Agency $ 79,734.54 098 24003 Police Treasury Agency Fund $ 235,052.24 098 24011 Police Reward Program $ 177,589.57 098 24015 Building/Planning Cash Bonds $ 492,015.02 098 24019 Public Works Street Permits** $ 3,027,409.47 098 24041 Bequest of Mary Muth-COSA Homeless Pgm $ 28,201.96 098 24045 PBA Accelerated Plan Check $ 185,891.02 098 24046 Medical Marijuana Dispensaries $ 34,819.04 *Balance as of May 31, 2018 and is subject to change due to transactions thru June 30, 2018 **Balance is $600,000 less due transaction noted above APPROVED AS TO FUNDS AND ACCOUNTS: Francisco Gutierrez Executive Director Finance and Management Services Agency J �� tig 151 Exhibits: 1. Ordinance (Budget and CIP) 2. Resolution (City's Basic Classification and Compensation Plan) 3. Fiscal Year 2018-19 City Budget http://santa-ana.orq/finance/budget/defauIt.asp 4. Capital Improvement Program 5. Public Notice — Unclaimed Deposits 75A-1-5 75A-1-6 EXHIBIT 1 LS 6.5.18 ORDINANCE NO. NS-XXXX AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTA ANA APPROPRIATING MONIES TO THE SEVERAL OFFICES, AGENCIES, AND DEPARTMENTS OF THE CITY FOR FISCAL YEAR BUDGET PERIOD COMMENCING JULY 1, 2018 THE CITY COUNCIL OF THE CITY OF SANTA ANA DOES ORDAIN AS FOLLOWS: Section 1. The City Council of the City of Santa Ana hereby finds, determines, and declares as follows: A. The City Manager has prepared and submitted to the City Council, pursuant to Section 605 of the City Charter, a proposed budget for expenditures for the fiscal year commencing July 1, 2018. B. In accordance with Section 606 of the City Charter, a public hearing has been held upon the proposed budget of expenditures after notice of such public hearing had been published in the manner prescribed in Section 606 of the City Charter. C. The proposed budget of expenditures duly submitted and considered as herein stated, together with any supplemental revisions and amendments thereto, was approved, adopted, and fixed by the City Council as the budget of the City for fiscal year 2018-2019, commencing July 1, 2018, in the amounts and for the funds, purposes, functions, department activities, and programs as therein set forth, including the Seven -Year Capital Improvement Program Plan update per Orange County Transportation Authority Measure M2 eligibility requirement. The adopted budget, including any supplemental revisions and amendments, together with a copy of the appropriation ordinance, shall be placed in the official files of the Clerk of the Council. Section 2. There are hereby appropriated to the several offices, agencies, and departments of the City, being the respective object and purposes specified in that certain document entitled " Fiscal Year 2018-2019 City Budget", a copy of which is on file in the Office of the Clerk of the Council, out of the various funds of the City for fiscal year 2018-2019, the several amounts stated as proposed expenditures from such funds, respectively, in those columns of the Budget that are headed "FY 18-19". Each aggregate of expenditures so specified in the Budget for the fiscal year for each program shall be deemed to be an appropriation for a single object and purpose within the meaning of Section 609 of the City Charter, except that as to any office, department, Ordinance No. NS - Page 1 of 4 75A-1-7 or agency of the City for which more than one program is designated in Section 2 (General Fund Operating Budget) of the Budget, the aggregate expenditure authorized for all programs in Section 2 of each such office, department, or agency shall be deemed to be an appropriation for a single object and purpose within the meaning of Section 609 of the City Charter. Section 3. The appropriations hereby made shall constitute the maximum expenditures authorized for the several offices, agencies, and departments opposite which the amounts of such appropriations are shown in the Budget. Section 4. No warrant shall be issued or indebtedness incurred for any purpose that exceeds the unexpended balance of the appropriations established by this ordinance, unless such appropriation shall have been amended or supplemented by the City Council in the manner set forth in Section 609 of the City Charter. The City Manager is hereby authorized to make revisions between the items included within any such appropriation if, in his/her opinion, such revisions are necessary and proper. Section 5. In accordance with Governmental Accounting Standards Board Statement 54, the City Manager or his/her designee is hereby authorized, as of the date of this ordinance, to allocate assigned governmental funds' balances to specific programs and activities as deemed necessary and proper. Section 6. The Executive Director of Finance and Management Services is hereby authorized to transfer monies in accordance with the Interfund Transfers listed in the Budget in such amounts and at such times during the fiscal year as he/she may determine necessary to the competent operation and control of City business, except that no such transfer shall be made in contravention of State law or City ordinance or exceed in total the amount stated herein or as amended by the City Council. Section 7. One certified copy of this appropriation ordinance together with a certified copy of each amendment thereto shall be transmitted by the Clerk of the Council to the Executive Director of Finance and Management Services. Section 8. The City Council of the City of Santa Ana hereby adopts the updated Seven -Year Capital Improvement Program, as set forth in the 2018-2019 City Budget. Section 9. Upon and from the effective date of this ordinance, expenditures of monies appropriated hereby are authorized beginning July 1, 2018. Section 10. The Clerk of the Council shall cause the title of this ordinance to be published as required by law. Section 11. All presently applicable documentation pertaining to the number, titles, qualifications, powers, duties, or compensation of officers or employees of the City, which has been previously approved by resolution or order of the City Council and Ordinance No. NS - Page 2 of 4 75A-1-8 which is currently on file with the Executive Director of Human Resources, is incorporated herein and is hereby approved. The City Manager is authorized to create, alter, or abolish any position of employment, or the number, title, qualifications, powers, duties, or compensation thereof, when such action is appropriate to promote the efficiency of the City administrative organization; provided, however, that no such action shall be effective unless and until approved by resolution or order of the City Council. ADOPTED this day of June, 2018. APPROVED AS TO FORM: Sonia R. Carvalho, City Attorney By: Lisa Storck Assistant City Attorney AYES: Councilmembers NOES: ABSTAIN: NOT PRESENT: Ordinance No. NS - Page 3 of 4 Councilmembers Councilmembers Councilmembers 75A-1-9 Miguel A. Pulido Mayor CERTIFICATE OF ATTESTATION AND ORIGINALITY I, MARIA D. HUIZAR, Clerk of the Council do hereby attest to and certify the attached Ordinance No. NS- to be the original ordinance adopted by the City Council of the City of Santa Ana on , 2018, and that said ordinance was published in accordance with the Charter of the City of Santa Ana. Date Ordinance No. NS - Page 4 of 4 Clerk of the Council City of Santa Ana 75A-1-10 RESOLUTION NO. 2018 -XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA TO AMEND RESOLUTION NO. 2015-026 TO EFFECT CERTAIN CHANGES TO THE CITY'S BASIC CLASSIFICATION AND COMPENSATION PLANS. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1: The City Council hereby finds, determines and declares as follows: A. Section 1004, Article X of the City Charter of the City of Santa Ana requires the City Manager to prepare, install and maintain a position classification and pay plan subject to civil service rules and regulations and the approval of the City Council. B. On June 16, 2015, the City Council adopted Resolution No. 2015-026 amending and re-establishing the Basic Classification and Compensation Plan for all Full -Time and Part -Time Classifications of Officers and Employees of the City of Santa Ana. C. It is the City's practice to assign job titles that reflect the duties and responsibilities of the classification and are consistent with other classifications within the City's organizational structure as well as comparable job titles in the labor market, while maintaining internal pay equity relationships and attracting and retaining qualified candidates. D. The Human Resources Department has completed a review of the various departmental requests to make changes to the City's organizational structure, classification titles, and staffing which revealed the need to effect certain changes to the City's basic classification and compensation plans. E. The City Council has amended and reestablished the Basic Classification and Compensation Plan on numerous occasions since adoption. F. It is now desired to amend Council Resolution No. 2015-026, as amended, in order to effect these changes, as shown below: Resolution 2018 -XXX Page 1 of 5 EXHIBIT 2 75A-1-11 Section 2: The Santa Ana City Council amends Resolution No. 2015-026, Exhibit "A" as follows: A. Changing the title for the full time classification title at the monthly fifteen - step salary rate range indicated: 15 -Step Salary Rate Range Effective 09/19/17 TO: Monthly Salary Classification Title SSR Minimum -Maximum Executive Dir of Human Resources (EM) EM -37 $11273-$15926 15 -Step Salary Rate Range Effective 09/19/17 FROM: Monthly Salary Classification Title SSR Minimum -Maximum Executive Dir of Personnel Services (EM) EM -37 $11273-$15926 Section 3: The Santa Ana City Council amends Resolution No. 2015-026, Exhibit "E" as follows: A. Changing the title for the full time classification title at the monthly seventeen -step salary rate range indicated: 17 -Step Salary Rate Range Effective 09/01/17 TO: Monthly Salary Classification Title SSR Minimum -Maximum Assistant Dir of Human Resources (MM) MM -26 $9821-$14576 17 -Step Salary Rate Range Effective 09/01/17 FROM: Monthly Salary Classification Title SSR Minimum -Maximum Assistant Dir of Personnel Services (MM) MM -26 $9821-$14576 B. Changing the salary rate range for the full time classification title at the monthly seventeen -step salary rate range indicated: Classification Title FROM: Risk Manager (MM) 17 -Step Salary Rate Range Effective 09/01/17 Monthly Salary SSR Minimum -Maximum MM -23 $9118-$13538 TO: Risk Manager (MM) MM -22 $8898-$13207 Resolution 2018 -XXX Page 2 of 5 75A-1-12 Section 4: The Santa Ana City Council amends Resolution No. 2015-026, Exhibit "E" as follows: A. Adding the following full time classification title at the monthly five-step salary rate range indicated: 5 -Step Salary Rate Range Effective 09/01/17 Monthly Salary Classification Title SSR Minimum -Maximum Payroll Manager (AM) AM -750 $8798-$10696 Section 4: The Santa Ana City Council amends Resolution No. 2015-026, Exhibit "B" as follows: A. Changing the title for the following full time classification titles at the monthly six -step salary rate range indicated: TO: Classification Title Human Resources Analyst (UC) Human Resources Exec Secretary (UC) Human Resources Secretary (UC) Human Resources Receptionist (UC) Human Resources Specialist (UC) Human Resources Technician (UC) Police Human Resources Specialist Sr. Human Resources Analyst (UC) Sr. Human Resources Receptionist (UC) Sr. Human Resources Specialist (UC) Sr. Human Resources Technician (UC) 6 -Step Salary Rate Ranae Effective 09/01/17 FROM: 6 -Step Monthly Salary SSR Minimum -Maximum 663 $5755-$7344 610 $4439-$5670 589 $4010-$5118 571 $3669-$4684 581 $3852-$4919 622 $4708-$6013 602 $4186-$5346 707 $7133-$9102 589 $4010-$5118 602 $4270-$5453 642 $5194-$6630 FROM: 6 -Step Salary Rate Range Effective 09/01/17 Monthly Salary Classification Title SSR Minimum -Maximum Personnel Analyst (UC) 663 $5755-$7344 Personnel Exec Secretary (UC) 610 $4439-$5670 Personnel Secretary (UC) 589 $4010-$5118 Personnel Services Receptionist (UC) 571 $3669-$4684 Personnel Services Specialist (UC) 581 $3852-$4919 Personnel Technician (UC) 622 $4708-$6013 Police Personnel Services Specialist (UC) 602 $4186-$5346 Sr. Personnel Analyst (UC) 707 $7133-$9102 Resolution 2018 -XXX Page 3 of 5 75A-1-13 Sr. Personnel Receptionist (UC) 589 $4010-$5118 Sr. Personnel Services Specialist (UC) 602 $4270-$5453 Sr. Personnel Technician (UC) 642 $5194-$6630 B. Adding the following full time classification title at the monthly six -step salary rate range indicated: 6 -Step Salary Rate Range Effective 09/01/17 Monthly Salary Classification Title SSR Minimum -Maximum Human Resources Systems Analyst (UC) 708 $7168-$9147 Section 5: The Santa Ana City Council amends Resolution No. 2015-026, Exhibit "F" as follows: A. Adding the following full time classification title at the monthly seven -step salary rate range indicated: 7 -Step Salary Rate Range Effective 09/01/17 Monthly Salary Classification Title SSR Minimum -Maximum Water Systems Electrician 666 $5382-$7211 Section 6: All salary rate range classifications are set forth in the City's "Salary Schedule" as periodically updated. Section 7: That except as amended by this Resolution, all other provisions of Resolution No. 2015-026 shall remain in full force and effect Section 8. This Resolution is operative from and after the date upon which it is adopted. ADOPTED this 5th day of June, 2018. Miguel A. Pulido Mayor Resolution 2018 -XXX Page 4 of 5 75A-1-14 APPROVED AS TO FORM: Sonia R. Carvalho City Attorney By; oaouvtat, A, R&4-4. - Laura A. Rossini Senior Assistant City Attorney AYES: Councilmembers NOES: Councilmembers ABSTAIN: Councilmembers NOT PRESENT: Councilmembers CERTIFICATE OF ATTESTATION AND ORIGINALITY I, MARIA D. HUIZAR, Clerk of the Council, do hereby attest to and certify the attached Resolution No. 2018-_ to be the original Resolution adopted by the City Council of the City of Santa Ana on June 5, 2018 Date: Resolution 2018 -XXX Page 5 of 5 75A-1-15 Clerk of the Council City of Santa Ana 75A-1-16 Exhibit 3 Fiscal Year 2017-18 City Budget is located http://santa-ana.org/finance/budget/default.asp 75A-1-17 75A-1-18 J_ r 2018/ 2019 owl� s �.Ww ..��. l�I hlrl ip - ii RrT' seyA r K''} �• i ki i l f �I� 'M /h -n t 1 .y 4= m W C CL a a v C U a X o mc� �r�co �7..0a04 @ c Ln NQ♦- @ - Q @ •0 IW- t =) E O C G7 coU Na)� Orn c �0Q zo W m @ a) N L Q cA a) NC- N CD LL O @ MMZ a) O a> 0 0 N o E�0 -= N O. Co N C U@ O C OE S @Q :3TC O T� oma co) cu 0 C U C cm 2t.o y�wQ a) ) aU Q: U a) C p C w @" W U0 Q fn U d W UU min a.cQL m O- .- CD v y C G2 Nam.. Co 7 O OAF --w mQH ccpWw A T N a) d O a 0 " @ O) cOFE U SC C)0 C C C 0c @ L:3 C: .. 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[ �$ A � § � § 2 .] 't / ' \ O .{ « ;# �■ « �! # �$ � § § 2 .] 't / ' \ O .{ § I :® ■:« 2 = .. § ; .a 75A.1-118 } \ \ ) kH ai. \$� b¥§ its u)/ §� \ «�% «�■ #�% & ■ § b b 4 } � \�\ \�■ \;! e."�®� .e.■� k � 2 2 \ � E � \.!'2.\,2-t; kk ■ §7.{�}.J.}�}� 75A.1.119 ■ K.#.#.K.#�#� & ■ § b b 4 } � e."�®� .e.■� k � 2 2 \ � E � \.!'2.\,2-t; kk ■ §7.{�}.J.}�}� k law;/;\;j;�;■; � ■ \ } } W _ CC V CC _ C N1 IA T N P i b O P I I N I I I 'p O P gg O � M I I I I I W P N W N I I I I I I I O O O I O O N N _ V Q I I I I 1 I I W I 0 0 0 Vi n 0 e H � N r' t I I 1 I 1 1 I I 1 1 I I F 75A-1-120 CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM 5nm:018 FY 2018/2019 - FV 2024/2025 "OTHER" FUNDING SOURCES (1) ROAD MAINTENANCE AND REHABILITATION ACCOUNT (2) ACTIVE TRANSPORTATION PROGRAM SBI AUGMENTATION (3) PUB WKS • STORM DRAM CONST AREA 11 (4) OCTA OC STREETCAR FUNDS (S) AFFORDABLE HOUSING SUSTAINABLE COMMUNITIES (6) ACTIVE TRANSPORTATION PROGRAM (7) CONGESTION MANAGEMENT AND AIR QUALITY (8) CELL TOWER REVENUE (9) PRCSA FEE R DONATION (10) GENERAL FUND (11) PUB WKS - STORM DRAM CONST AREA 111 (12) FEDERAL CLEAN WATER ENTERPRISE (13) STATE RESOURCES AGENCY GRANT 75A-1-121 / / / \ 00 r4 en \ ) § § ( § § � § ; 75A.1-122 � 2y ` z , \ - ■ Iwo \ 2§n : a>k -ff � ! § ( 96 r �o § > ! ! ! ! ! ! u ƒ / / / \ 00 r4 en \ ) § § ( § § � § ; 75A.1-122 CALIFORNIA NEWSPAPER SERVICE BUREAU DAILY JOURNAL CORPORATION Mailing Address: 915 E FIRST ST, LOS ANGELES, CA 90012 Telephone (213) 229-5300 / Fax (213) 229-5481 Visit us @ W W W.LEGALADSTORE.COM NORMA OROZCO SANTA ANA/CITY CLERK 20 CIVIC CENTER PLAZA M-30 SANTA ANA, CA 92701 COPY OF NOTICE Notice Type: GPN GOVT PUBLIC NOTICE Ad Description UNCLAIMED MONEY To the right is a copy of the notice you sent to us for publication in the THE REGISTER. Please read this notice carefully and call us with any corrections. The Proof of Publication will be filed with the County Clerk, if required, and mailed to you after the last date below. Publication date(s) for this notice is (are): 04/07/2018 The charge(s) for this order is as follows. An invoice will be sent after the last date of publication. If you prepaid this order in full, you will not receive an invoice. Daily Journal Corporation Serving your legal advertising needs throughout California. Call your local BUSINESS JOURNAL, RIVERSIDE (951) 784-0111 DAILY COMMERCE, LOS ANGELES (213) 229-5300 LOS ANGELES DAILY JOURNAL, LOS ANGELES (213) 229-5300 ORANGE COUNTY REPORTER, SANTA ANA (714) 543-2027 SAN FRANCISCO DAILY JOURNAL, SAN FRANCISCO (800) 6404829 SAN JOSE POST -RECORD, SAN JOSE (408)2874866 THE DAILY RECORDER, SACRAMENTO (916) 444-2355 THE DAILY TRANSCRIPT, SAN DIEGO (619) 232-3486 THE INTER -CITY EXPRESS, OAKLAND (510) 2724747 CNS 3118983 PUBLIC NOTICE OF UNCLAIMED MONEY HELD BY CITY OF SANTA ANA This is a public notice that the City of Santa Ana ("City") is in Possession of certain refundable monies in connection with the following list noted below in the total amount of approximately $1,694,983.76. These depositors are no longer on file with the City. The above funds were collected/received by the City of Santa Ana. The funds have been deposited into the City's dpignaled financial Institution's general operating account ("Unclaimed Monies"). Pursuant to Government Code section 50050 et it Is Proposed the Unclaimed Monies shall become the Property of the City on May 22, MIS. establish any claim, and may accept or relect a claim. If the claim is refected, the claimant mar file a verified complaint seeking to recover all, or a designated part, of the Unclaimed Monies in a court of competent iurisdiction within Orange County and III I II II II I II II I I III II I I I III III * A 0 0 0 0 0 4 7 1 8 9 0 2 75A-1-123 EXHIBIT 5 serve a copy of the complaint and summons upon the City Treasurer. A COPY Of the complaint and summons must be served within thirty (30) days of receiving the City's notice the claim was reiected. Further information regarding the Unclaimed Monies may be obtained from the City Treasurer, City of Santa Ana, 20 CIVIC Center Plaza, Santa Ana, California 92702. 75A-1-124