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Finance and Management Services <br />www.santa-ana.org/finance <br />Item # 23 <br />City of Santa Ana <br />20 Civic Center Plaza, Santa Ana, CA 92701 <br /> Staff Report <br />February 21, 2023 <br />TOPIC: Fiscal Year 2022-23 Mid-Year Budget Update, Revive Santa Ana Spending <br />Plan Update, Appropriation Requests, and Workforce changes <br />AGENDA TITLE: <br />Fiscal Year 2022-23 Mid-Year Budget Update, Revive Spending Plan Update, <br />Appropriation Requests and Workforce Changes <br />RECOMMENDED ACTION <br />1. Receive and file the FY 2022-23 Mid-Year budget update, including an update for <br />the Revive Santa Ana Spending Plan. <br />2. Approve the recommended Appropriation Adjustments. (Requires five affirmative <br />votes) <br />3. Adopt a Resolution - A RESOLUTION OF THE CITY COUNCIL OF THE CITY <br />OF SANTA ANA TO AMEND RESOLUTION NO. 2015-026 TO EFFECT <br />CERTAIN CHANGES TO THE CITY’S BASIC CLASSIFICATION AND <br />COMPENSATION PLAN. <br />4. Adopt a Resolution - A RESOLUTION OF THE CITY COUNCIL OF THE CITY <br />OF SANTA ANA TO AMEND THE CURRENT FISCAL YEAR 2022-2023 <br />ANNUAL BUDGET TO ADD AND DELETE FULL-TIME POSITIONS IN THE <br />LIBRARY DEPARTMENT, PARKS, RECREATION, AND COMMUNITY <br />SERVICES DEPARTMENT, PLANNING AND BUILDING DEPARTMENT, AND <br />PUBLIC WORKS DEPARTMENT. <br />EXECUTIVE SUMMARY <br />The Mid-Year budget update provides a snapshot of General Fund activity for the first <br />six months of the fiscal year, new information with impact to revenue, recommended <br />appropriation adjustments, an update of the Revive spending plan, and notable items <br />for other funds of the City. The update also includes recommended workforce changes <br />and a full-time position vacancy report as of December 31, 2022. Finally, the report <br />includes an updated summary of all funds with estimated fund balances at June 30, <br />2023.