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Agreement with Stage Plus, Inc. for Stage Rental Service <br />December 20, 2022 <br />Page 2 <br />FISCAL IMPACT <br />Funds are budgeted and available in the following accounts for the specified year: <br />Fiscal <br />Year <br />Accounting Unit- <br />Account # <br />Fund <br />Description <br />Accounting Unit, Account <br />Description <br />Amount <br />FY 22-23 <br />01113230-62300 <br />General <br />PRCSA-Recreation and <br />$72,000 <br />Fund <br />Community Services -Contractual <br />Services Professional <br />FY 22-23 <br />10117601-62300 <br />Internal <br />Public Works-Admin Services- <br />$20,000 <br />Service <br />Contractual Services <br />Fund <br />Professional <br />Funds will be budgeted and made available in the following accounts for the specified <br />years: <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, Account <br />Amount <br />Year <br />Unit -Account # <br />Description <br />Description <br />FY 23-24 <br />01113230- <br />General <br />PRCSA-Recreation and <br />$72,000 <br />62300 <br />Fund <br />Community Services - <br />Contractual Services <br />Professional <br />FY 23-24 <br />10117601- <br />Internal <br />Public Works-Admin <br />$20,000 <br />62300 <br />Service <br />Services- Contractual <br />Fund <br />Services Professional <br />FY 24-25 <br />01113230- <br />General <br />PRCSA-Recreation and <br />$72,000 <br />62300 <br />Fund <br />Community Services - <br />Contractual Services <br />Professional <br />FY 24-25 <br />10117601-62300 <br />Internal <br />Public Works-Admin Services- <br />$20,000 <br />Service Fund <br />Contractual Services <br />Professional <br />EXHIBIT(S) <br />1. Agreement <br />Submitted By: Hawk Scott, PRCSA Executive Director <br />Approved By: Kristine Ridge, City Manager <br />