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Agreement Amendments with Santa Ana Unified School District for Joint -Use and <br />Reimbursement of Construction Costs for Roosevelt/Walker Site <br />December 6, 2016 <br />Page 3 <br />FISCAL IMPACT <br />An appropriation adjustment to recognize prior year fund balances and appropriations to the <br />respective accounts and fiscal year is shown below. <br />Accounting Unit FY 16/17 <br />Revenue <br />District 2 -Acq. and Dev. -Prior Year Carry Forward -(no. 31213002 - 50001) $223,248 <br />District 3 -Acq. and Dev. -Prior Year Carry Forward -(no. 31313002 - 50001) $275,000 <br />Expenditure <br />Residential Development District 2 (no. 31213260- 69135) $223,248 <br />Residential Development District 3 (no. 31313260- 69135) $275,000 <br />Funds are available in the following accounts for the specified years: <br />Accounting Unit FY 16/17 FY17/18 <br />Parks, Recreation and Community Services Agency (no. 01113250 - 62320) $50,000 <br />Community Development Block Grant (no. 13518783 - 69135) $2,089,261 <br />Residential Development District 2 (no. 31213260- 69135) $223,248 <br />Residential Development District 3 (no. 31313260- 69135) $275,000 <br />1/ <br />Gerardo Mouet <br />Executive Director <br />Parks, Recreation and Community Services <br />Agency <br />Robert C. Cort <br />Deputy City Manager <br />City Manager's Office <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez $� <br />Executive Director <br />Finance and Management Services Agency <br />Exhibits: 1. Amendment to the joint -use agreement with Santa Ana Unified School District <br />2. Amendment to the reimbursement agreement with Santa Ana Unified School District <br />20A -3 <br />