2024-006 - Amend FY23-24 FY Budget CMO & SAPD Positions

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RESOLUTION NO. 2024-006 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA TO AMEND THE CURRENT FISCAL YEAR 2023-2024 ANNUAL BUDGET TO ADD FULL-TIME POSITIONS IN THE CITY MANAGER'S OFFICE AND THE POLICE DEPARTMENT. 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. On June 20, 2023, the City Council passed and adopted Ordinance No. NS- 3043, establishing the City's Budget for Fiscal Year 2023-2024 and authorizing position allocations for Fiscal Year 2023-2024. The Ordinance also sets forth the requirement that alterations in the allocation of authorized positions be reviewed and approved by the City Council. B. On September 19, 2023, the City Council approved an appropriation adjustment to carryover unspent amounts from Fiscal Year 2022-23 to Fiscal Year 2023-24. C. On October 17, 2023, the City Council passed Resolution No. 2023-067, amending the Fiscal Year 2023-2024 budget by adding three (3) full-time positions. D. On February 20, 2024, the City Council passed Resolution No. 2024-003 amending the Fiscal Year 2023-2024 budget by adding three (3) full-time positions and reallocating five (full-time) positions. E. The City Manager requests to amend the Fiscal Year 2023-2024 budget to add one (1) full-time Deputy City Manager position. F. The Chief of Police requests to amend the Fiscal Year 2023-2024 budget to add one (1) non -sworn professional position. G. It is now desired to amend the Fiscal Year 2023-2024 budget, as amended in order to effect these changes, as shown below. Section 2. The City's Annual budget for Fiscal Year 2023-2024, as amended, is hereby further amended to add the following position in the City Manager's Office at the monthly range as indicated: Resolution 2024-006 Page 1 of 3