HomeMy WebLinkAbout2020-010 - Amend the Current Annual Budget for Fiscal Year 2019-2020RESOLUTION NO. 2020-010
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SANTA ANA TO AMEND THE CURRENT ANNUAL
BUDGET FOR FISCAL YEAR 2019-2020.
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. Section 1004, Article X of the City Charter of the City of Santa Ana requires
the City Manager to prepare, install and maintain a position classification and
pay plan subject to civil service rules and regulations and the approval of the
City Council.
B. On July 2, 2019, the City Council passed and adopted Ordinance No. NS-
2969, establishing the City's Budget for Fiscal Years 2019-2020, authorizing
position allocations for Fiscal Years 2019-2020, and requiring that alterations
in the allocation of authorized positions be reviewed and approved by the City
Council.
C. The Human Resources Department has completed a mid -year review of
the various departmental requests to make changes to the City's
organizational structure, classification titles, and staffing. The Parks,
Recreation and Community Services Agency is requesting the addition of one
Executive Secretary (UC) and the Finance and Management Services
Agency is requesting the addition of one Business Tax Collector -Inspector to
the FY 2019-2020 City Budget.
D. It is now desired to amend the Annual Budget for Fiscal Years 2019-2020,
as amended, in order to effect these changes, as shown below:
Section 2: That the City Budget for Fiscal Years 2019-2020, as amended, is
hereby further amended by:
A. Adding one (1) full time position in the Parks, Recreation and Community
Services Agency, at the monthly six -step rate range as indicated:
6-Step Salary Rate Range Effective 10/01/19
Number of Monthly Salary
Classification Title Positions Added SSR Minimum -Maximum
Executive Secretary (UC) 1
615 $4709 - $6015
Resolution 2020-010
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B. Adding one (1) full time position in Finance and Management Services
Agency at the monthly seven -step rate range as indicated:
7-Step Salary Rate Range Effective 07/01 /19
Monthly Salary
Classification Title SSR Minimum -Maximum
Business Tax Collector -Inspector
631 $4533 - $6080
Section 3: That except as amended by this Resolution, all other provisions of the
Annual Budget for Fiscal Years 2019-2020, as amended, shall remain in full force and
effect.
Section 4: This Resolution is operative upon adoption.
ADOPTED this 18th day of February, 2020.
APPROVED AS TO FORM:
Sonia R. Carvalho
City Attorney
By: _� wxylaj L. y"Ay\j�
Laura A. Rossini
Senior Assistant City Attorney
Resolution 2019-010
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AYES: Councilmembers Bacerra, Penaloza, Pulido,Solorio, Villegas (5)
NOES: Councilmembers Iglesias (1)
ABSTAIN: Councilmembers None (0)
NOT PRESENT: Councilmembers Sarmiento (1)
CERTIFICATE OF ATTESTATION AND ORIGINALITY
I, Daisy Gomez, Clerk of the Council, do hereby attest to and certify the attached
Resolution No. 2020- 010 to be the original Resolution adopted by the City Council of the
City of Santa Ana on February 18, 2020.
Date: xa0
Clerk of tH Council
City of Santa Ana
Resolution 2020-010
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