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Approve Appropriation Adjustment for the State Coastal Conservancy Grant <br />August 15, 2023 <br />Page 2 <br />3 <br />6 <br />4 <br />7 <br />FISCAL IMPACT <br />Staff is requesting City Council approval of an appropriation adjustment to recognize the <br />State Coastal Conservancy grant revenue of $400,000 into the PWA Parks Capital <br />Grants, State Grant-Direct Revenue Account (No. 16117002-52025) and appropriate <br />the same amount into the SA River Conservancy Program, Improvements Other Than <br />Buildings (No. 16117263-66220). The remaining balance not expended at the end of the <br />fiscal year will be presented to the City Council for approval of carryovers to FY 2024- <br />25. <br />The following table summarizes the funds budgeted and available for expenditure to <br />deliver this project. <br />Fiscal <br />Year <br />Accounting Unit <br />– Account No. <br />Fund <br />Description <br />Accounting Unit – <br />Account No. <br />Description <br />Amount <br />2023-24 16117263-66220 <br />(24-6601) <br />Parks Capital <br />Grants <br />SA River Conservancy <br />Program-PWA, <br />Improvements Other <br />Than Buildings <br />$400,000 <br />TOTAL $400,000 <br />EXHIBIT(S) <br />1. Agreement with State Coastal Conservancy <br />Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency <br />Approved By: Kristine Ridge, City Manager