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Consider Appropriation Adjustment to Fund SAPOA MOU <br />February 19, 2019 <br />Page 2 <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item allows the City to meet Goal #4 — City Financial Stability, Objective #1, <br />(Maintain a stable, efficient and transparent financial environment). <br />FISCAL IMPACT <br />If the City Council chooses to appropriate $4.3 million for the estimated additional cost of the <br />approved SAPOA MOU, the following accounts will be adjusted accordingly. <br />SAPOA salary and benefits are recorded in the 61000 series expenditure accounts of: <br />• $4.2 million across 24 General Fund programs in the Police Department series 011144; <br />and <br />• $0.1 million across Police Special Revenue General 02414400, Police Special Revenue <br />Programs 02414410, Civic Center Security 07414400, Urban Areas Security Initiative <br />12514407 and 12514491, COPS Hiring Grants 12714409 and 12714406, Supplemental <br />Law Enforcement Services Account 12814407, Equitable Sharing DOJ 16614455, and <br />Enterprise Fund for Parking — Downtown Enhancement 02710133. <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Ka hryn Dow s, CPA <br />Executive Director <br />Finance and Management Services Agency <br />65B-2 <br />