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Animal Shelter Services Agreement <br />June 16, 2015 <br />Page 2 <br />The FY 2015 -2016 contract amount of $1,135,400 is an estimate based on the County's <br />projection of our utilization of their services for the next fiscal year. The total actual payments to <br />the County of Orange will be based on actual usage of the services. We have evaluated other <br />shelters in the area and the County is the only one that can provide the service based on our <br />utilization capacity. The County of Orange Animal Shelter has performed satisfactorily and staff <br />recommends approval of the agreement. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item allows the City to meet Goal #1 Community Safety, Objective #3 (promote <br />fiscal accountability to ensure financial responsibility at all levels of the organization), Strategy A <br />(continuously evaluate and assess fiscal aspect of service delivery to ensure that the Police <br />Department provides programs and services efficiently and effectively). <br />FISCAL IMPACT <br />Funds in the amount of $1,135,400 are budgeted and available in fiscal year 2015 -16 upon <br />Council approval of the proposed budget for fiscal year 2015 -16 in the Police Department's <br />Animal Services and Field Operations, Other Contractual Services account (account no. <br />01114430 62300). <br />Carlos Rajas, ie of Police <br />Santa Ana Police Department <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Mgmt. Services Agency <br />25E -2 <br />