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Award a Purchase Order for Office Workstation Furniture and Installation <br />July 2, 2019 <br />Page 2 <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Goal #7 - Team Santa Ana, Objective #1 <br />(establish a culture of customer service and community engagement as the organization's primary <br />focus) and Objective #5 (create a culture of innovation and efficiency within the organization). <br />FISCAL IMPACT <br />Funds in the amount of $86,400 are budgeted for in the FY 2019-20 in the Public Works Water <br />Meter Services account (No. 06017646-63001) as follows: <br />Fiscal <br />Accounting Unit <br />Fund <br />Accounting Unit, Account <br />Amount <br />Year <br />— Account # <br />Description <br />Description <br />FY 19-20 <br />06017646-63001 <br />Water <br />Water Meter Services — <br />$86,400 <br />Fund <br />Miscellaneous Operating <br />Expenses <br />TOTAL AMOUNT: <br />$86,400 <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Fuad S. weiss, PE, PLS Kath'ryn Down , CPA <br />Executiv Director a-i Executive Director <br />Public W ks Agency Finance and Management Services Agency <br />FSS/NS/EG/KR <br />22A-2 <br />