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State Legislative Advocacy Services <br />March 1, 2022 <br />Page 4 <br />2 <br />4 <br />8 <br />1 <br />FISCAL IMPACT <br />Funds are available in Fiscal Year 2021-22 in the following accounts from March 1, <br />2022 through June 30, 2022: <br />Department Fund Account Townsend <br />Public Affairs <br />Public Works <br />Agency <br />Fund 101 10117601- <br />62300 <br />$5,000 <br />Police Department General Fund 01114400- <br />62300 <br />$5,000 <br />City Manager’s <br />Office <br />General Fund 01104012- <br />62300 <br />$5,000 <br />TOTAL:$15,000 <br />Funds will be budgeted and available in Fiscal Year 2022-23 in the following accounts <br />from July 1, 2022 through June 30, 2023: <br />Department Fund Account Townsend <br />Public Affairs <br />Public Works <br />Agency <br />Fund 101 10117601- <br />62300 <br />$20,000 <br />Police Department General Fund 01114400- <br />62300 <br />$20,000 <br />City Manager’s <br />Office <br />General Fund 01104012- <br />62300 <br />$20,000 <br />TOTAL:$60,000 <br />Funds will be budgeted and available in Fiscal Year 2023-24 in the following accounts <br />from July 1, 2023 through June 30, 2024: <br />Department Fund Account Townsend Public <br />Affairs <br />Public Works Agency Fund 101 10117601-62300 $20,500 <br />Police Department General Fund 01114400-62300 $20,500 <br />City Manager’s Office General Fund 01104012-62300 $20,500 <br />TOTAL:$61,500 <br />Funds will be budgeted and available in Fiscal Year 2024-25 in the following accounts <br />from July 1, 2024 through June 30, 2025: <br />Department Fund Account Townsend Public <br />Affairs