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HomeMy WebLinkAboutUnbudgeted Expenditure - Budget Amendment to Add a Legal SecV(--' 310',4(5 ► 9034- '°'6ITY OF HUNTINGTON BEACH MEETING DATE: November 17, 2003 DEPARTMENT ID NUMBER: CA-03 Council/Agency Meeting Held: N_b)o-rv\U9.r� ,�QU Deferred/Continued to: Approved ❑ Conditionally Approved ❑ Denied City Cle 's Signature Council Meeting Date: November 17, 2003 Department ID Number: CA-03 CITY OF HUNTINGTON BEACH o T• REQUEST FOR COUNCIL ACTION _ C , _i _ v -4 ` -<(-) .r ;. SUBMITTED TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS M,C7r-,: SUBMITTED BY: JENNIFER McGRA�ity Attorney McGRAT m PREPARED BY: JENNIFER , ity Attorney SUBJECT: Approve an Amendment to the 2003/04 Budget to Add a Legal Secretary Permanent Position to City Attorney's Office Table of Organization. Statement of Issue, Funding Source, Recommended Action, Alternative Action(s), Analysis, Environmental Status, Attachment(s) Statement of Issue: Whether to approve the amendment to the 2003/04 budget to add a Legal Secretary permanent position to the City Attorney's Office Table of Organization. Fundinq Source: Name of Fund: General Fund Account Description: Attorney Fees Professional Services Account No. 10015101.69375 Dollar Amount $55,694 Recommended Action: Approve and authorize the Director of Administrative Services to amend the 2003/04 budget to add a Legal Secretary permanent position to City Attorney's office Table of Organization and transer the funds to the salary and benefits portion of the City Attorney's office budget. Alternative Action(s): Do not approve an amendment to the 2003/04 budget to add a Legal Secretary permanent position to City Attorney's Office Table of Organization. G:\GIGUERE\RCA Paralegal.doc -2- 11/7/2003 8:23 AM kEQUEST FOR COUNCIL ACTION MEETING DATE: November 17, 2003 DEPARTMENT ID NUMBER: CA-03 Analysis: In a response to a July 2000 Management Review of the City Attorney's office, a Senior Deputy City Attorney/Litigator classification was recommended in the management review to support the Litigation Division of the City Attorney's office. The Legal Secretary position was not requested in the City Attorney's office 2003/04 budget's Table of Organization, as it was uncertain that a qualified Senior Deputy City Attorney/Litigator would be located. The recruitment for a qualified Senior Deputy City Attorney/Litigator was successful and now the City Attorney's office is in need of a Legal Secretary to provide the necessary support for a successful litigation division in anticipation of handling the majority of litigation matters internally rather than utilizing outside counsel. Environmental Status: Not applicable. Attachment(s): RCA Author: JMP/jg G:\GIGUERE\RCA Paralegal.doc -3- 11/7/2003 8:23 AM ATTACHMENT #1 City Attorney Assistant City Attorney Sr. Deputy City Attorney Deputy City Attorney Law Office Manager Investigator Administrative Assistant Legal Secretary REVISED — 2003/04 CITY ATTORNEY'S OFFICE TABLE OF ORGANIZATION 2 rd 4 Total 15 RCA ROUTING SHEET INITIATING DEPARTMENT: City Attorne 's Office SUBJECT: Approve Amendment to 2003/04 Budget to Add Legal Secretary Permanent Position to City Attorney's Office Table of Organization COUNCIL MEETING DATE: November 17, 2003 RCA ATTACHMENTS STATUS Ordinance (w/exhibits & legislative draft if applicable) Not Applicable Resolution (w/exhibits & legislative draft if applicable) Not Applicable Tract Map, Location Map and/or other Exhibits Not Applicable Contract/Agreement (w/exhibits if applicable) (Signed in full by the City Attorney) Not Applicable Subleases, Third Party Agreements, etc. (Approved as to form by City Attorney) Not Applicable Certificates of Insurance (Approved by the City Attorney) Not Applicable Financial Impact Statement (Unbudget, over $5,000) Not Applicable Bonds (If applicable) Not Applicable Staff Report (If applicable) Not Applicable Commission, Board or Committee Report (If applicable) Not Applicable Findings/Conditions for Approval and/or Denial Not Applicable EXPLANATION FOR MISSING ATTACHMENTS REVIEWED RETURNED FORWARDED Administrative Staff ( ) ( ) Assistant City Administrator (Initial) ( ) ( ) City Administrator (Initial) ( ) ( ) City Clerk ( ) EXPLANATION FOR RETURN OF ITEM: