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Approval of Funds for the Five -year Strategic Plan <br />May 20, 2014 <br />Page 2 <br />generate an estimated $1.46M in new revenues. As such, staff is recommending the allocation <br />of an additional $734,500 (or approximately 50% of the new revenue) to the strategic plan. As <br />additional funding becomes available, staff will provide further recommendations to fund general <br />consensus strategies and all other remaining unfunded strategies. Implementation of the <br />Strategic Plan is scheduled to commence July 1, 2014. <br />FISCAL IMPACT <br />The appropriation adjustment will recognize $3,014,500 in General Fund revenue accounts <br />(01102002- various) and appropriate same to departmental expenditure accounts (various). <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance and Management Services Agency <br />Attachment A — Strategies to Receive Allocation of Funds <br />Attachment B — Additional Funding Recommendations <br />65A -2 <br />