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Item 28 - Resolution Approving the Acceptance of Contract Funds from the California Department of Social Services
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Item 28 - Resolution Approving the Acceptance of Contract Funds from the California Department of Social Services
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11/13/2024 3:38:15 PM
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11/13/2024 10:33:15 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Parks, Recreation, & Community Services
Item #
28
Date
11/19/2024
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<br />Resolution 2024-XXX <br />Page 1 of 3 <br /> <br />RESOLUTION NO. 2024-XXX <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA TO <br />AMEND THE CURRENT FISCAL YEAR 2024-2025 ANNUAL BUDGET TO ADD <br />FULL-TIME POSITIONS IN THE PARKS, RECREATION AND COMMUNITY <br />SERVICES AGENCY. <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 18, 2024, the City Council passed and adopted Ordinance no. NS - <br />3067, establishing the City’s Budget for Fiscal Year 2024-2025 and authorizing <br />position allocations for the Fiscal Year 2024-2025. The Ordinance also sets <br />forth the requirement that alterations in the allocation of authorized positions <br />be reviewed and approved by Council. <br /> <br />B. On October 1, 2024, the City Council approved an appropriation adjustment to <br />carryover unspent amounts from Fiscal Year 2023 -2024 to Fiscal Year 2024- <br />2025. <br /> <br />C. The Executive Director of the Parks, Recreation and Community Services <br />Agency requests to amend the Fiscal Year 2024-2025 budget to add one (1) <br />Site Director, one (1) Site Teacher, one (1) Teacher’s Aide, and one (1) Senior <br />Management Analyst. <br /> <br />D. It is now desired to amend the Fiscal Year 2024-2025 budget, as amended in <br />order to effect this change, as shown below. <br /> <br />Section 2: The City’s annual budget for Fiscal Year 2024-2025, as amended, is hereby <br />further amended to add the following positions in the Parks, Recreation & Community <br />Services Agency, at the monthly seven-step range as indicated: <br /> <br /> 7-Step Salary Rate Range Effective November, 19, 2024 <br />Classification Title <br /> <br />Number of <br />Positions Added <br /> <br />Scale Monthly Salary <br />Minimum-Maximum <br /> <br />Site Director 1 656 $5,438 - $7,287 <br />Site Teacher 1 626 $4,696-$6,295 <br />Teacher’s Aide 1 576 $3,678-$4,931 <br />
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