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Citywide Translation and Interpretation Services <br />October 1, 2024 <br />Page 3 <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Funding is available in the FY 2024-25 budget for an estimated amount of $258,000 in <br />the following amount distributions by accounts. Future fiscal year funding for a total <br />aggregate amount not to exceed $1,290,000 will be included in the proposed budgets <br />for City Council consideration. <br />Department / Division <br />Accounting Unit- <br />Account <br />Amount <br />CDA — Community Development Housing Division <br />14018760-62300 <br />$10,000 <br />CDA — Community Development Housing Division <br />41718820-62300 <br />$2,500 <br />CDA — Economic Development Division <br />01118810-62300 <br />$1,000 <br />CDA — Rent Stabilization Division <br />18518700-62300 <br />$12,500 <br />CMO — City Manager's Office <br />01103010-62300 <br />$15,000 <br />COTC — Clerk of the Council Administrative <br />Services Division <br />01107031-62300 <br />$50,000 <br />FMSA — Finance and Management Services <br />Treasury and Customer Service Division <br />01110130-63001 <br />$2,250 <br />LIB — Santa Ana Libra <br />Various Departmental <br />no.62300 <br />$5,000 <br />PBA —Administration Services Division <br />01116500-62300 <br />$5,000 <br />PBA — NIES Program Division <br />01116560-62300 <br />$10,000 <br />PBA — Code Enforcement Division <br />01116540-62300 <br />$10,000 <br />PBA — Planning Division <br />01116510-62300 <br />$40,000 <br />PBA — Enforcement Services Division <br />01216010-62300 <br />$10,000 <br />PRCS — Park Recreation and Community <br />Services Division <br />01113230-62300 <br />$5,000 <br />PWA — Administrative Services Division <br />10117601-62300 <br />$3,000 <br />PWA — Administrative Services Division, Refuse <br />Collection <br />06917640-62300 <br />$2,000 <br />PWA — CIP Engineering Services Division <br />08617613-62300 <br />$5,000 <br />PWA — Construction Engineering Services <br />Division <br />01117611-62300 <br />$5,000 <br />PWA — Environment -Sanitation Services Division <br />06817640-62300 <br />$2,000 <br />PWA — FED Clean Water Protection Services <br />Division <br />05717640-62300 <br />$10,000 <br />PWA — Maintenance Services Division, Tree <br />Service <br />06817643-62300 <br />$2,000 <br />PWA— Park Maintenance Services Division <br />01117651-62300 <br />$1,000 <br />PWA— Roadway Cleaning Services Division <br />06817641-62300 <br />$2,000 <br />