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Agreement with OTS for STEP Program <br />August 2, 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 B <br />(promote ongoing efforts to obtain grant funding for activities that will assist in preventing and <br />reducing criminal activity and traffic collisions). <br />FISCAL IMPACT <br />The appropriation adjustment will enhance the Office of Traffic Safety revenue account (no. <br />16514002 - 52001) and appropriate same to the grant expenditure account (no. 16514414 - <br />various) for Fiscal Year 2016 -17 in the amount of $300,000 and Fiscal Year 2017 -18 in the <br />amount of $100,000. <br />OA <br />Carlos Rojas <br />Chief of Police <br />Santa Ana Police Department <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez JCL <br />Executive Director <br />Finance & Mgt. Services Agency <br />20A -2 <br />