Laserfiche WebLink
EXHIBIT 3 <br />RESOLUTION NO. 2024-XXX <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF <br />SANTA ANA TO AMEND THE CURRENT FISCAL YEAR 2023- <br />2024 ANNUAL BUDGET TO ADJUST FULL-TIME POSITIONS <br />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 AND/OR <br />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 <br />the requirement that alterations in the allocation of authorized positions be <br />reviewed 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 the <br />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 2023-2024 <br />budget to add one (1) full-time Library Services Assistant position. <br />G. The Executive Director of the Parks, Recreation & Community Services Agency <br />requests to amend the Fiscal Year 2023-24 budget to add one (1) full-time <br />Recreation Leader- Aquatics position. <br />Resolution 2024-XXX <br />Page 1 of 4 <br />