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Contract Award for Sundry Food and Paper Products <br />February 2, 2016 <br />Page 2 <br />FISCAL IMPACT <br />Funds in the amount of $22,500 for the remainder of FY 2015 -16 are available in the Parks, <br />Recreation and Community Services Strategic Plan Project account (05213018- 63001) for <br />$15,000, in the Public Library Grant account (15211150- 63001) for $5,000 and in the General <br />Non - Departmental account (01105015- 63001) for $2,500. <br />Funds in the amount of $90,000 for FY 2016 -17 and 2017 -18 and $22,500 for FY 2018 -19 will be <br />budgeted and made available in the following accounts: <br />• $75,000 in the PRCA Strategic Plan Project account (05213018 - 63001) <br />• $25,000 in the Public Library Grant account (15211150- 63001) <br />• $12,500 in the General Non - Departmental account (01105015- 63001) <br />y <br />Gerardo Mouet <br />Executive Director <br />Parks, Rec. & Comm <br />EG /sp <br />Svcs. Agency <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />4 S�.,ei° <br />Francisco Gutierrez QJ_ <br />Executive Director <br />Finance and Management Services Agency <br />22A -2 <br />