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Agreement with California Barricade Rentals, Inc. for Traffic Control Equipment and Rental <br />Services <br />March 3, 2020 <br />Page 2 <br />FISCAL IMPACT <br />Funds are budgeted and 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, <br />$37,500 <br />62300 <br />Contractual Services -Professional <br />FY 19-20 <br />01105015- <br />General Fund <br />General Non -Departmental, <br />$30,000 <br />62300 <br />(Census <br />Contractual Services -Professional <br />2020 <br />FY 19-20 <br />01114405- <br />General Fund <br />Police Dept. -Traffic <br />$10,000 <br />62300 <br />Contractual Services -Professional <br />FY 19-20 <br />05218018- <br />Strategic Plan <br />CDA-Strategic Plan, <br />$5,292.89 <br />62300 <br />Fund <br />Contractual Services -Professional <br />Fiscal Year 19-20 Total <br />$82,792.89 <br />Funds will be budgeted and made available in the following account for the specified years: <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, Account <br />Amount <br />Year <br />Unit -Account <br />Description <br />Description <br />FY 20-21 <br />01113230- <br />General Fund <br />PRCSA-Recreation, <br />$75,000 <br />62300 <br />Contractual Services -Professional <br />FY 20-21 <br />01105015- <br />General Fund <br />General Non -Departmental, <br />$60,000 <br />62300 <br />Contractual Services -Professional <br />FY 20-21 <br />01114405- <br />General Fund <br />Police Dept. -Traffic <br />$20,000 <br />62300 <br />Contractual Services -Professional <br />FY 20-21 <br />05218018- <br />Strategic Plan <br />CDA-Strategic Plan, <br />$10,000 <br />62300 <br />Fund <br />Contractual Services -Professional <br />Fiscal Year 20-21 Total <br />$165,000 <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, Account <br />Amount <br />Year <br />Unit -Account <br />Description <br />Description <br />FY 21-22 <br />01113230- <br />General Fund <br />PRCSA-Recreation, <br />$75,000 <br />62300 <br />Contractual Services -Professional <br />FY 21-22 <br />01105015- <br />General Fund <br />General Non -Departmental, <br />$60,000 <br />62300 <br />Contractual Services -Professional <br />FY 21-22 <br />01114405- <br />General Fund <br />Police Dept. -Traffic <br />$20,000 <br />62300 <br />Contractual Services -Professional <br />FY 21-22 <br />05218018- <br />Strategic Plan <br />CDA-Strategic Plan, <br />$10,000 <br />62300 <br />Fund <br />Contractual Services -Professional <br />Fiscal Year 21-22 Total <br />$165,000 <br />25D-2 <br />