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Agreement with Community SeniorServ, Inc. for Senior Meals Program <br />June 18, 2019 <br />Page 2 <br />As part of the Fiscal Year 2019-20 budget process, $90,290 in general fund monies was <br />proposed to be included in the Parks, Recreation and Community Services Agency's budget to <br />provide these programs to Santa Ana seniors. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item allows the City to meet Goal #5 - Community Health, Livability, Engagement & <br />Sustainability, Objective #6 (Focus projects and programs on improving the health and wellness of <br />all residents), Strategy E (Expand Senior Center programming to provide greater enrichment and <br />explore activities in art, culture and health). <br />FISCAL IMPACT <br />Funds will be budgeted and made available in the following account for the specified year: <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, Account <br />Amount <br />Year <br />Unit -Account# <br />Description <br />Description <br />FY 19-20 <br />01113230- <br />General Fund <br />PRCSA-Recreation & Comm. Svc, <br />$90,290 <br />62300 <br />Contractual Services -Professional <br />Parks, Recreation and Community Services <br />Agency <br />Exhibit: <br />1. Agreement <br />APPROVED AS TO FUNDS AND ACCOUNT: <br />46*�� " <br />Kathryn D n�PA <br />Executive Director <br />Finance and Management Services Agency <br />25A-2 <br />