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Item 25 - Fiscal Year 2021-2022 Mid-Year Budget Update
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Item 25 - Fiscal Year 2021-2022 Mid-Year Budget Update
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8/16/2023 11:21:45 AM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Item #
25
Date
3/1/2022
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EXHIBIT 4 <br />Resolution 2022-XXX <br />Page 1 of 4 <br />RESOLUTION NO. 2022-XX <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF <br />SANTA ANA TO AMEND THE CURRENT FISCAL YEAR 2021- <br />2022 ANNUAL BUDGET TO ADD AND DELETE FULL-TIME <br />POSITIONS IN THE LIBRARY DEPARTMENT, PARKS, <br />RECREATION, AND COMMUNITY SERVICES <br />DEPARTMENT, CLERK OF THE COUNCIL’S OFFICE, CITY <br />ATTORNEY’S OFFICE, AND PUBLIC WORKS DEPARTMENT. <br />BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS <br />FOLLOWS: <br />Section 1: The City Council hereby finds, determines and declares as follows: <br />A.On June 15, 2021, the City Council passed and adopted Ordinance <br />No. NS-3005, establishing the City’s Annual Budget for Fiscal Year <br />2021-2022 and authorizing position allocations for Fiscal Year 2021- <br />2022. The Ordinance also sets forth the requirement that alterations in <br />the allocation of authorized positions be reviewed and approved by the <br />City Council. <br />B.The Annual Budget has been amended to add or delete positions in <br />various City departments since its adoption. <br />C.The Executive Director of the Library Department requests to amend <br />its Fiscal Year 2021-2022 budget to add the following full-time <br />positions: two (2) Senior Library Technicians, two (2) Library <br />Technicians, one (1) Management Analyst, one (1) Library Services <br />Assistant, and deletion of the following positions: one (1) Bibliographic <br />Technician, one (1) Youth Services Technician, and one (1) <br />Supervising Library Services Assistant. <br />D.The Executive Director of the Parks, Recreation, and Community <br />Services Department requests to amend its Fiscal Year 2021-2022 <br />budget to add the following full-time positions: two (2) Recreation and <br />Community Services Supervisors, and deletion of the following <br />positions: one (1) Management Analyst, one (1) Recreation Leader, <br />and one (1) Recreation and Community Events Supervisor. <br />E.The Clerk of the Council Office requests to amend its Fiscal Year <br />2021-2022 budget to add one (1) full-time Senior Deputy Clerk of the <br />Council.
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