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County of Orange Animal Shelter Participation Agreement Payment <br />January 17, 2017 <br />Page 3 <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Goal # 1 - Community Safety, Objective <br />#5, (provide high quality Police and Fire /Emergency Medical Services response within the City of <br />Santa Ana) <br />FISCAL IMPACT <br />Funding for the FY 2016 -17 payment for the period July 1, 2016 through June 30, 2017 totals <br />$814,454.26. Authorization provides for the first quarterly and subsequent first year payments as <br />follows: <br />Approval of the Appropriation Adjustment will now designate $750,000 from Fiscal Year 2015 -16 <br />General Fund ending fund balance to pay for the first year payment as follows: <br />Animal Services - Contractual Services, 01114430 -62300 in the amount of $750,000. <br />The remaining $64,454.26 is budgeted and available in the Police Department's Animal Services <br />Account - Contractual Services, 01114430- 62300. <br />Carlos Rojas - -- <br />Chief of Police <br />Santa Ana Police Department <br />APPROVED AS TO FUNDS AND ACCOUNT: <br />(� u <br />Francisco Gutierrez �r <br />Executive Director c� <br />Finance and Management Services Agency <br />Exhibit 1 - OC Community Resources 12/19/16 Correspondence <br />Exhibit 2 - Payment Schedule <br />411W - <br />