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2025-008 - Amend the Current Fiscal Year 2024-25 Annual Budget
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2025-008 - Amend the Current Fiscal Year 2024-25 Annual Budget
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Last modified
6/9/2025 10:48:41 AM
Creation date
3/13/2025 2:54:15 PM
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City Clerk
Doc Type
Resolution
Agency
Finance & Management Services
Doc #
2025-008
Item #
20
Date
3/4/2025
Destruction Year
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RESOLUTION NO. 2025-008 <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF <br />SANTA ANA TO AMEND THE CURRENT FISCAL YEAR <br />2024-2025 ANNUAL BUDGET TO ADJUST FULL-TIME <br />POSITIONS IN THE CITY MANAGER'S OFFICE, HUMAN <br />RESOURCES, THE FINANCE & MANAGEMENT SERVICES <br />AGENCY, THE PARKS, RECREATION & COMMUNITY <br />SERVICES AGENCY, THE PLANNING & BUILDING <br />AGENCY, THE POLICE DEPARTMENT, AND THE PUBLIC <br />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 18, 2024, the City Council passed and adopted Ordinance NS-3067, <br />establishing the City's Budget for Fiscal Year 2024-2025 and authorizing position <br />allocations for Fiscal Year 2024-2025. The ordinance also sets forth the <br />requirement that alterations in the allocations of authorized positions be reviewed <br />and approved by the City Council. <br />B. On October 1, 2024, the City Council approved appropriation adjustments to <br />carryover unspent amounts from Fiscal Year 2023-2024 to Fiscal Year 2024-2025. <br />C. On November 19, 2024, the City Council passed Resolution 2024-066, <br />amending the Fiscal Year 2024-2025 budget by adding four (4) full-time positions. <br />D. The City Manager requests to reallocate one (1) Administrative Receptionist <br />to one (1) Executive Assistant position. <br />E. The Executive Director of Human Resources requests to add one (1) <br />Management Analyst. <br />F. The Executive Director of the Finance and Management Services Agency <br />requests to reallocate one (1) Accounts Payable Technician to one (1) Senior <br />Accounting Assistant position and add two (2) Customer Service Representatives. <br />G. The Executive Director of the Parks, Recreation & Community Services <br />Agency requests to reallocate one (1) Recreation Specialist to one (1) Recreation <br />Program Coordinator and one (1) Zoo Curator of Health to one (1) Zoo <br />Veterinarian. <br />Resolution 2025-008 <br />Page 1 of 6 <br />
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