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Revive Santa Ana Spending Plan <br />July 6, 2021 <br />Page 4 <br />City Manager will not have the authority to increase or decrease the overall <br />appropriation. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Multiple departments will manage the various spending initiatives, and accounting units <br />have been set-up accordingly in the new ARPA special revenue fund 181 to account for <br />$64,180,000 of expenditures. <br />Department <br />Account Number <br />Amount <br />City Attorne 's Office <br />18108013-6XXXX <br />$500,000 <br />City Manager's Office <br />18103013-6XXXX <br />4,400,000 <br />Community Development <br />18118013-6XXXX <br />9,250,000 <br />Finance <br />18110013-6XXXX <br />12,630,000 <br />Information Technology <br />18120013-6XXXX <br />5,500,000 <br />Library <br />18111013-6XXXX <br />9,000,000 <br />Parks and Recreation <br />18113013-6XXXX <br />12,650,000 <br />Planning and Building <br />18116013-6XXXX <br />1,000,000 <br />Police <br />18114013-6XXXX <br />1,000,000 <br />Public Works <br />18117013-6XXXX <br />8,250,000 <br />First Tranche of Primary Allocation <br />$64,180,000 <br />EXHIBIT(S) <br />1. Revive Santa Ana Spending Plan <br />Submitted By: Kathryn Downs, Executive Director Finance and Management Services <br />Approved By: Kristine Ridge, City Manager <br />