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Homeland Security Grant Program <br />January 19, 2016 <br />Page 2 <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Goal #1 Community Safety, Objective #2 <br />(Broaden communications, information sharing and community awareness of public safety <br />activities.), and Objective #6 (Enhance Public Safety integration, communications and community <br />outreach.) <br />FISCAL IMPACT <br />Additional FY 2015 Urban Areas Security Initiative funds in the amount of $565,000 will be <br />budgeted in revenue account (no. 12514002- 52001) and the appropriated to expenditure account <br />(nos. 12514407 - various); allocated by fiscal year as follows: <br />FY 2015 -16 $0 <br />FY 2016 -17 $414,333 <br />FY 2017 -18 $150,667 <br />Police Department <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Mgt. Services Agency <br />55D -2 <br />