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25. Fiscal Year 2021-2022 Mid -Year Budget Update <br />Department(s): Finance and Management Services <br />Recommended Action: 1. Receive and file the Fiscal Year 2021-22 Mid -Year Budget Update, <br />including revised revenue estimates (Exhibit 1). <br />2. Approve recommended Mid -Year Appropriation Adjustments described below and in Exhibit 2. <br />(Requires five affirmative votes) <br />3. Approve recommended Appropriation Adjustments described in Exhibit reallocate Pension <br />Debt and Unfunded Liability expenditures for Fiscal Year 2021-2022 to a" vith results of the <br />pension debt refinancing. There is no net fiscal impact to the overall b, it, there are <br />adjustments between departments and funds. (Requires five affirm ; votes, <br />4. Resolution No. 2022-XXX — Adopt a resolution amending t rent Fiscal YeG '?1-2022 <br />Annual Budget to add 14 full-time positions in the Public We gency, Clerk of the . -cil, City <br />Attorney's Office, Parks, Recreation & Community Servicr ,ency, and Library, and to (. 6 full- <br />time positions in the Parks, Recreation & Community c ces Agency and Library. There, , io net <br />fiscal impact to the overall budget (Exhibit 4). <br />5. Resolution No. 2022-XXX — Adopt a resolution adds, 'assif' on titles to the Classification <br />and Compensation Plan (Exhibit 5). <br />MINUTES: Executive Director of Finp ­1 Management 'yes Agency Kathryn Downs <br />provided a brief presentation. <br />Councilmember Lopez requested staff p, Ve a list ^ns that are part of the hiring <br />freeze. <br />Councilmember Meng" i about a p nership with the Rancho Santiago Community <br />College District rer ng Centk ial Park. <br />This Businer am - Resoh, j Nns. 2022-0 and 2022-019 were approved. <br />Mover+ 6- Counciln, er Phan, seconded by Councilmember Penaloza to Approve. <br />j: 7 — Hen z, Lope.-ndoza, Penaloza, Phan, Bacerra, Sarmiento <br />.a0: 0 <br />ABSTAIN: 0 <br />13SENT: 0 <br />is: 7 — 0 — 0 — f Pass <br />26. Ordii, , Cone .ig City Council Voting, Recusal for Conflicts, and Prohibiting Abstentions <br />Departm. . City Manager Office <br />Recommended Action: Consider one of the following options: <br />1. Approve the first reading of an ordinance concerning City Council voting, recusal for conflicts, and <br />prohibiting abstentions. <br />2. Provide direction to staff. <br />MINUTES: Management Assistant Daniel Soto provided a brief presentation. <br />City Council 1Ei— 13 4/5/2022 <br />