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HomeMy WebLinkAbout2014-051 - Amend the Current Annual Budget to Add Two Full Time Recreation Program CoordinatorRESOLUTION NO. 2014 -051 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA TO AMEND THE CURRENT ANNUAL BUDGET TO ADD TWO FULL TIME RECREATION PROGRAM COORDINATOR POSITIONS AND ONE FULL TIME RECREATION LEADER POSITION IN THE PARKS, RECREATION AND COMMUNITY SERVICES AGENCY. 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 July 1, 2014, the City Council passed and adopted Ordinance No. NS -2867, establishing the City's Budget and authorizing position allocations for Fiscal Year 2014 -2015. The Ordinance also sets forth the requirement that alterations in the allocation of authorized positions be reviewed and approved by the City Council. B. In response to the City's vision for the future as roadmapped in the five - year Strategic Plan, the Parks, Recreation and Community Services Agency is planning to increase service levels in Youth Sports, After - School Programs, Wellness Programs and services at the Senior Centers. C. The Executive Director of the Parks, Recreation and Community Services Agency proposes adding two full -time Recreation Program Coordinator positions and one full -time Recreation Leader position to the Parks, Recreation and Community Services Agency budget to effectively manage the workload associated with increased service levels supporting the growth, development and health of all residents. D. It is now desired that the Budget for Fiscal Year 2014 -2015, as amended, be further amended in order to effect this change. Section 2: That the Budget for Fiscal Year 2014 -2015, as amended, be further amended by: A. Allocating two Recreation Program Coordinator positions as shown below: 7 -Step Salary Monthly Salary Classification Title Rate Range (SRR) Minimum - Maximum Recreation Program Coordinator 602 $3,935 — $5,278 Resolution No. 2014 -051 Page 1 of 3 B. Allocating one Recreation Leader position as shown below: 7 -Step Salary Monthly Salary Classification Title Rate Range (SRR) Minimum - Maximum Recreation Leader 522 $2,663 — $3,568 Section 3: That except as amended by this Resolution, all other provisions of the Budget for Fiscal Year 2014 -2015, as amended, shall remain in full force and effect. Section 4: This Resolution shall be operative from and after its date of adoption. ADOPTED this 2nd day of September, 2014. APPROVED AS TO FORM: Sonia R. Carvalho City Attorney V - Sakat City Attorney AYES NOES: G: d ..._I - Councilmembers: Amezcua, Benavides, Martinez, Pulido, Reyna, Sarmiento. Tinaiero (7) Councilmembers: Councilmembers: NOT PRESENT: Councilmembers: Resolution No. 2014 -051 Page 2 of 3 None (0) None U CERTIFICATE OF ATTESTATION AND ORIGINALITY I, MARIA D. HUIZAR, Clerk of the Council, do hereby attest to and certify the attached Resolution No. 2014 -051 to be the original resolution adopted by the City Council of the City of Santa Ana on September 2, 2014. Date: `m av,; wiz Clerk of the Council City of Santa Ana Resolution No. 2014 -051 Page 3 of 3