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Incarcerated Persons Counseling Services <br />December 2, 2025 <br />Page 3 <br />5 <br />4 <br />6 <br />2 <br />FISCAL IMPACT <br />Funding is available in the FY 25-26 budget and funding for subsequent fiscal years will <br />be included in the proposed budgets for City Council consideration as follows: <br /> <br />Fiscal <br />Year <br />Accounting Unit <br />- Account No.Fund Description Accounting Unit, <br />Account Description Amount <br />FY 25-26 02314475-62300 Inmate Welfare <br />Fund <br />Inmate Welfare <br />Fund, Contract <br />Services <br />Professional <br />$ 54,445 <br />FY 26-27 02314475-62300 Inmate Welfare <br />Fund <br />Inmate Welfare <br />Fund, Contract <br />Services <br />Professional <br />$ 93,330 <br />FY 27-28 02314475-62300 Inmate Welfare <br />Fund <br />Inmate Welfare <br />Fund, Contract <br />Services <br />Professional <br />$ 93,330 <br />FY 28-29 02314475-62300 Inmate Welfare <br />Fund <br />Inmate Welfare <br />Fund, Contract <br />Services <br />Professional <br />$ 38,895 <br /> TOTAL $280,000 <br />The annual amounts above are estimates and subject to change. <br />EXHIBIT(S) <br />1. Agreement with Luis Raul Martinez <br />2. Agreement with Jacob Joseph and Jabez Family Counseling and Professional <br />Services Group Inc. <br />Submitted By: Robert Rodriguez, Police Chief <br />Approved By: Alvaro Nuñez, City Manager