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Mobile Data Communications Equipment and Installation Services <br />June 18, 2024 <br />Page 3 <br />Fiscal <br />Accounting Unit <br />Fund Description <br />Accounting Unit, <br />Amount <br />Year <br />- Account No. <br />Account Description <br />01214010- <br />Police Enforcement <br />FY 23-24 <br />66400 <br />Cannabis Fund <br />Services, Machinery <br />$163,568 <br />& Equipment <br />Supplemental <br />FY 24-25 <br />12814407- <br />Law <br />SLESA, Machinery & <br />$361,156 <br />66400 <br />Enforcement <br />Equipment <br />Services Fund <br />Total <br />$524,724 <br />Staff anticipates the equipment will be ordered and installation services will begin in FY <br />2024-25. Therefore, the FY 2023-24 funding identified above will be presented to City <br />Council for approval of carryover to FY 2024-25. <br />EXHIBIT(S) <br />1. Agreement with CDCE, Inc. <br />Submitted By: Robert Rodriguez, Acting Police Chief <br />Approved By: Alvaro Nunez, Acting City Manager <br />