City Council

20. Proposed Fiscal Year 2025-26 Mid-Year Budget Update, Appropriation Requests, Workforce Changes, and Capital Improvement Program Amendment Department(s): Finance and Management Services Recommended Action: 1. Receive and file the FY2025-26 Mid-Year Budget Update. 2. Approve the recommended Appropriation Adjustments. (Requires five affirmative votes) 3. Adopt RESOLUTION NO. 2026-XXX entitled A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA TO AMEND THE CURRENT FISCAL YEAR 2025-26 (FY25-26) ANNUAL BUDGET TO ADJUST FULL-TIME POSITIONS IN THE FINANCE & MANAGEMENT SERVICES AGENCY, LIBRARY SERVICES, THE PLANNING AND BUILDING AGENCY, AND THE PUBLIC WORKS AGENCY, INCLUDING ADDITIONS, REALLOCATIONS, AND/OR