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Appropriation Adjustment of CASP funds <br />June 4, 2019 <br />Page 2 <br />through the Planning and Safety — New Construction and the Planning and Building Plan Permits <br />and Plan Check Expense accounts. <br />Upon approval, all CASp related expenditures will be appropriately charged to the CASp <br />Certification and Training Fund accounts (No. 01616500). <br />ENVIRONMENTAL IMPACT <br />None. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of the action allows the City to meet Goal #4 — City Financial Stability, Objective #2, <br />(provide a reliable five-year financial forecast that ensures financial stability in accordance with <br />the strategic plan, Strategy A (adopt a budget that is in alignment with the financial forecast and <br />strategic plan). <br />FISCAL IMPACT <br />The appropriation adjustment will recognize revenue received in the CASp Certification and <br />Training revenue account (no. 01616002-52366) under AB 1379 and appropriate the funds as . <br />follows: <br />Fiscal Year <br />Account Unit — <br />Fund Description <br />Accounting Unit, <br />Account <br />Amount' <br />Account # <br />Description <br />FY 2018/19 <br />01616500-62120 <br />Special Fund - <br />CASp Certification <br />$25,000 <br />Expenditure <br />and Training Fund - <br />Training, <br />Transportation, <br />Meeting <br />FY 2018/19 <br />01616500-62140 <br />Special Fund - <br />CASp Certification <br />$20,000 <br />Expenditure <br />and Training Fund - <br />Membership, <br />Subscription & <br />Dues <br />FY 2018/19 <br />01616500-62300 <br />Special Fund - <br />CASp Certification <br />$24,901.30 <br />Expenditure <br />and Training Fund - <br />Contract Services - <br />Professional <br />FY 2018/19 <br />01616500-63001 <br />Special Fund - <br />CASp Certification <br />$30,000 <br />Expenditure <br />and Training Fund - <br />Miscellaneous <br />Operating <br />Expenses <br />20A-2 <br />