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Traffic Control Equipment and Services at City Events <br />January 16, 2024 <br />Page 2 <br />FISCAL IMPACT <br />Funds are budgeted and available in the following account for the current year and will <br />be budgeted and made available for the following year subject to City Council approval. <br />Expenditure amounts may differ from year to year, but will remain within the total <br />agreement amount. <br />Fiscal <br />Year <br />Accounting <br />Unit -Account <br />Fund <br />Description <br />Accounting Unit, Account <br />Description <br />Amount <br />FY 23-24 <br />01113230- <br />General <br />PRCSA-Recreation and <br />$62,000 <br />62300 <br />Fund <br />Community Services - <br />Contractual Services <br />Professional <br />FY 24-25 <br />01113230- <br />General <br />PRCSA-Recreation and <br />$123,000 <br />62300 <br />Fund <br />Community Services - <br />Contractual Services <br />Professional <br />EXHIBIT(S) <br />1. Second Amendment <br />Submitted By: Hawk Scott, Executive Director of PRCSA <br />Approved By: Tom Hatch, Interim City Manager <br />City Council 20 — 2 1/16/2024 <br />