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RFCA - Madison <br />April 15, 2013 <br />Page 2 <br />FISCAL IMPACT <br />Park Joint Use agreement <br />Expenditures related to the improvements are budgeted in the 2012/13 allocation of Community <br />Development Block Grant funds (Account: 13518783-66220. The on-going cost for maintenance of <br />this area is already included in our landscape contract budget (Account: 01113250-62320). <br />APPROVED AS TO FUNDING AND ACCOUNT: <br />Gerardo Mouet, <br />Executive Director <br />Parks, Rec. and Com. Svcs. Agency <br />. I i-N P, 4 \?\ . '?? <br />Francisco Gutierre <br />Executive Director <br />Finance & Management Services,/ <br />25B-2