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FY2024 Urban Area Security Initiative Program <br />January 20, 2026 <br />Page 2 <br />FISCAL IMPACT <br />Approval of the appropriation adjustment will recognize $1,655,974 in the FY 2024 <br />Urban Area Security Initiative revenue account (no. 12514002-52001) and appropriate <br />same to the Urban Area Security Initiative expenditure accounts for projected <br />expenditures as follows: <br />Fiscal <br />Accounting Unit — <br />Fund <br />Accounting Unit — <br />Amount <br />Year <br />Account No. <br />Description <br />Account No. Description <br />FY 25-26 <br />12514491-Various <br />OES UASI <br />UASI Cal OES, Various <br />$ 993,585 <br />FY 26-27 <br />12514491-69011 <br />OES UASI <br />UASI Cal OES , <br />Reserve Appropriations <br />$ 662,389 <br />Total <br />$1,655,974 <br />The amounts shown above are estimates based on projected grant projects. Any <br />remaining balances not expended at the end of each fiscal year will be presented to City <br />Council for approval of carryovers to the subsequent fiscal year. <br />Submitted By: Robert Rodriguez, Police Chief <br />Approved By: Alvaro Nunez, City Manager <br />