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Appropriation Adjustment for incentive funding from the Socal Water$mart Pubic Agency <br />Landscape Program <br />August 20, 2019 <br />Page 2 <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item allows the City to meet Goal #6 — Community Facilities & Infrastructure, <br />Objective #1 (Establish and maintain a Community Investment Plan for all City assets). <br />FISCAL IMPACT <br />Approve an appropriation adjustment as follows: <br />Fiscal <br />Year <br />Accounting <br />Unit -Account # <br />Fund <br />Description <br />Accounting Unit, Account <br />Description <br />Amount <br />FY 19-20 <br />01113002- <br />General Fund- <br />PRCSA-Miscellaneous Income <br />$23,760 <br />57990 <br />Revenue <br />01113250- <br />General Fund- <br />PRCSA-Park Facilities, <br />FY 19-20 <br />63200 <br />Expenditure <br />Operating Materials & Supplies <br />$23,760 <br />Building/Grounds <br />After submittal of the application and review by the SoCal Water$mart Program, the City <br />anticipates an incentive check in 4-6 weeks. The City will have 120 days from the date of check <br />issuance to purchase and install the controllers. If not installed within 120 days, the City would be <br />required to return the funds. <br />r O <br />i7. <br />F, <br />'Aoy �' <br />Executive Director <br />APPROVED AS TO FUNDS AND ACCOUNTS <br />Kathryn Downs, CPA <br />Executive Director T'"` <br />Parks, Recreation and Community Finance and Management Services Agency <br />Services Agency <br />Exhibit: 1. Application Terms and Conditions <br />r1- <br />