Santa Ana

City Council

February 21, 2023 Item #23

Agenda Item 23

23. Fiscal Year 2022­23 Mid­Year Budget Update, Revive Spending Plan Update,\nAppropriation Requests and Workforce Changes\nDepartment(s): Finance and Management Services\nRecommended Action: 1. Receive and file the FY 2022­23 Mid­Year budget\nupdate, including an update for the Revive Santa Ana Spending Plan.\n2. Approve the recommended Appropriation Adjustments. (Requires five\naffirmative votes)\n3. Resolution No. 2023­XXX – Adopt a Resolution ­ A RESOLUTION OF THE CITY\nCOUNCIL OF THE CITY OF SANTA ANA TO AMEND RESOLUTION NO. 2015­026\nTO EFFECT CERTAIN CHANGES TO THE CITY’S BASIC CLASSIFICATION AND\nCOMPENSATION PLAN.\n4. Resolution No. 2023­XXX – Adopt a Resolution ­ A RESOLUTION OF THE CITY\nCOUNCIL OF THE CITY OF SANTA ANA TO AMEND THE CURRENT FISCAL\nYEAR 2022­2023 ANNUAL BUDGET TO ADD AND DELETE FULL­TIME\nPOSITIONS IN THE LIBRARY DEPARTMENT, PARKS, RECREATION, AND\nCOMMUNITY SERVICES DEPARTMENT, PLANNING AND BUILDING\nDEPARTMENT, AND PUBLIC WORKS DEPARTMENT.