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2024-003 - Adjustment to FY23-24 Annual Budget Full Time Positions
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2024-003 - Adjustment to FY23-24 Annual Budget Full Time Positions
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Last modified
7/2/2024 10:43:17 AM
Creation date
2/26/2024 4:33:21 PM
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City Clerk
Doc Type
Resolution
Agency
Clerk of the Council
Item #
43
Date
2/20/2024
Destruction Year
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RESOLUTION NO. 2024-003 <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF <br />SANTA ANA TO AMEND THE CURRENT FISCAL YEAR <br />2023-2024 ANNUAL BUDGET TO ADJUST FULL-TIME <br />POSITIONS IN THE CITY CLERK'S OFFICE, COMMUNITY <br />DEVELOPMENT AGENCY, LIBRARY SERVICES, PARKS, <br />RECREATION & COMMUNITY SERVICES AGENCY, AND <br />PUBLIC WORKS AGENCY, INCLUDING ADDITIONS <br />AND/OR REALLOCATIONS. <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 20, 2023, the City Council passed and adopted Ordinance No. NS- <br />3043, establishing the City's Budget for Fiscal Year 2023-2024 and authorizing <br />position allocations for Fiscal Year 2023-2024. The Ordinance also sets forth the <br />requirement that alterations in the allocation of authorized positions be reviewed <br />and approved by the City Council. <br />B. On September 19, 2023, the City Council approved an appropriation <br />adjustment to carryover unspent amounts from Fiscal Year 2022-2023 to Fiscal <br />Year 2023-2024. <br />C. On October 17, 2023, the City Council passed Resolution No. 2023-067, <br />amending the Fiscal Year 2023-2024 budget by adding three full-time positions. <br />D. The City Clerk requests to amend the Fiscal Year 2023-2024 budget to add <br />the following full-time positions: two (2) Senior Office Assistants and the deletion <br />of the following positions: two (2) Office Specialists. <br />E. The Executive Director of the Community Development Agency requests to <br />amend the Fiscal Year 2023-2024 budget to add the following full-time position: <br />one (1) Executive Secretary and the deletion of the following position: one (1) <br />Community Development Commission Secretary. <br />F. The Director of Library Services requests to amend the Fiscal Year 2023- <br />2024 budget to add one (1) full-time Library Services Assistant position. <br />G. The Executive Director of the Parks, Recreation & Community Services <br />Agency requests to amend the Fiscal Year 2023-24 budget to add one (1) full-time <br />Recreation Leader- Aquatics position. <br />Resolution 2024-003 <br />Page 1 of 4 <br />
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