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Agreement with State Office of Traffic Safety <br />September 4, 2018 <br />Page 2 <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item allows the City to meet Goal #1 Community Safety, Objective #3 (promote <br />fiscal accountability to ensure financial responsibility at all levels of the organization), Strategy B <br />(promote ongoing efforts to obtain grant funding for activities that will assist in preventing and <br />reducing criminal activity and traffic collisions). <br />FISCAL IMPACT <br />The appropriation adjustment will enhance the Office of Traffic Safety revenue account (no. <br />16514002-52001) by $457,000.00 and appropriate same to expenditure account (no. 16514414 - <br />various) for the following fiscal years: <br />FY 2018-19 $340,500 <br />FY 2019-20 $116,500 <br />Total $457,000 <br />UTOJ• _ • ►I9Jy"k FRIFTIT91019111011N <br />Cvid entin Sergio al <br />ief of Police Assistant Director <br />Santa Ana Police Department Finance and Management Services Agency <br />Exhibit: 1. Agreement with State Office of Traffic Safety <br />20A-2 <br />