REPORT TO THE CITY COUNCIL
FROM: SUMEET MALHI, Director
Personnel Services Department
AARON A. AGUIRRE, Director
Parks, After School, Recreation, and Community Services Department
SANTINO DANISI, MBA, City Controller/Finance Director
Finance Department
FRANCISCO PARTIDA, Acting Director,
Airports Department
BY: SANDRA CHAVEZ MARTIN, Assistant Director
Personnel Services Department
SUBJECT
Title
Actions Pertaining to the 15th Amendment to the Annual Appropriation Resolution No. 2025-179 and Actions Pertaining to the FY26 Position Authorization Resolution No. 2025-178:
1. ***RESOLUTION - Adopting the 15th Amendment to the Annual Appropriation Resolution (AAR) No. 2025-179 Appropriating $269,100 for Costs Associated with the Fiscal Year (FY) 2026-2027 Office of Traffic Safety (OTS) Grant (Requires Five Affirmative Votes) (Subject to Mayor's Veto)
2. ***RESOLUTION - Adopting the First Amendment to the Position Authorization Resolution (PAR) No. 2025-178 Adding Two (2) Permanent, Full-time Positions in the Parks, After School, Recreation, and Community Services (PARCS) Department; Adding One (1) Permanent, Full-time position in the Budget and Management Studies Division of the Finance Department; and Converting Five (5) existing vacant Permanent Part-Time positions to Permanent Full-Time (FTE's) in the Airport Public Safety Division of the Airports Department, effective October 16, 2025 (Subject to Mayor's Veto)
Body
RECOMMENDATIONS
Staff recommends that Council adopt the 15th amendment to the AAR No. 2025-179 to appropriate $269,100 for costs associated with the FY 2026-2027 OTS grant to the PARCS Department. It is also recommended that Council adopt the First Amendment to (PAR) No. 2025-178 to add two grant-reimbursed, permanent, full-time positions to the PARCS Department associated with the aforementioned AAR; add one permanent, full-time position in the Budget Management and Studies Division ...
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