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Agreement with State Office of Traffic Safety <br />September 17, 2019 <br />Page 2 <br />Overall, the grant includes $435,490 for Officer overtime, $2,000 for training, $20,000 for <br />contractual services, and $128,010 for other direct costs. This one-year agreement covers the <br />program period from October 1, 2019 through September 30, 2020. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item allows the City to meet Goal #1 Community Safety, Objective #3 (promote fiscal <br />accountability to ensure financial responsibility at all levels of the organization), Strategy B (promote <br />ongoing efforts to obtain grant funding for activities that will assist in preventing and reducing criminal <br />activity and traffic collisions). <br />FISCAL IMPACT <br />The appropriation adjustment will enhance the Office of Traffic Safety revenue account (no. <br />16514002-52001) by $585,500 and appropriate same to expenditure account (no. 16514414- <br />various) for the following fiscal years: <br />FY 2019-20 $465,500 <br />FY 2020-21 $120,000 <br />Total $585,500 <br />entin <br />Chief of Police <br />Santa Ana Police Department <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />1 <br />Kat ryn Dowrfs, CPA <br />Executive Director <br />Finance and Management Services Agency <br />Exhibit: 1. Agreement.with State Office of Traffic Safety <br />20D-2 <br />