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Aramark Agreement Amendment <br />January 19, 2016 <br />Page 2 <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 are available in the Police Department's Jail Operations contract services account (no. <br />01114475- 62300) for the following fiscal years: <br />FY 2015 -16 $696,206 <br />FY 2016 -17 $974,688 <br />Total $1,670,894 <br />Commissary revenue will be deposited in the Inmate Welfare Recovery account (no. 02314002 <br />57403), and Jail kitchen revenue will be deposited in the General Fund Jail Kitchen Rental <br />account (no. 01114002 57461). <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />25D -2 <br />