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Appropriation Adjustment Accepting Bureau of Reclamation WaterSMART Grant Funds <br />for the Well 32 Improvements Project <br />October 1, 2019 <br />Page 2 <br />Approval of this item supports the City's efforts to meet Goal #6 - Community Facilities & <br />Infrastructure, Objective #1 (establish and maintain a Community Investment Plan for all City <br />assets). <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Approval of the requested appropriation adjustment will accept $750,000 in Bureau of Reclamation <br />WaterSMART grant funds into in the Public Works Water Quality & Control Fund, Miscellaneous <br />Revenue, Federal Grant —Direct revenue account (No. 16417002-52000) and appropriate the same <br />amount into the Public Works Water Quality & Control Fund, WaterSMART-Watershed <br />Management Program, Improvements Other Than Building expenditure account (No. 16417641- <br />66220). <br />Funds will be budgeted for expenditure in Fiscal Year 2019-20 as follows: <br />Accounting Unit- <br />Accounting Unit- Account No. <br />Fiscal Year <br />Account No. <br />Fund Description <br />Description <br />Amount <br />Project No. <br />REVENUES <br />FY 2019-20 <br />16417002-52000 <br />PW Water Quality <br />Miscellaneous Revenue — <br />$750,000 <br />& Control <br />Federal Grant -Direct <br />EXPENDITURES <br />PW Water Quality <br />WaterSMART-Watershed Mgmt <br />FY 2019 20 <br />16417641 66220 <br />& Control <br />Prog —Improvements Other Than <br />$750,000 <br />Buildin <br />Fuad Sweiss, PE, PLS <br />Executive Director <br />Public Works Agency <br />FSS/NS/RR <br />Exhibit: 1. Grant Award Agreement <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Kathryn Downs, CPA <br />Executive Director <br />Finance & Management Services Agency <br />20D-2 <br />