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Citywide Translation and Interpretation Services <br />October 1, 2024 <br />Page 3 <br />4 <br />5 <br />7 <br />6 <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Funding is available in the FY 2024-25 budget for an estimated amount of $258,000 in <br />the following amount distributions by accounts. Future fiscal year funding for a total <br />aggregate amount not to exceed $1,290,000 will be included in the proposed budgets <br />for City Council consideration. <br />Department / Division Accounting Unit- <br />Account <br />Amount <br />CDA – Community Development Housing Division 14018760-62300 $10,000 <br />CDA – Community Development Housing Division 41718820-62300 $2,500 <br />CDA – Economic Development Division 01118810-62300 $1,000 <br />CDA – Rent Stabilization Division 18518700-62300 $12,500 <br />CMO – City Manager’s Office 01103010-62300 $15,000 <br />COTC – Clerk of the Council Administrative <br />Services Division 01107031-62300 $50,000 <br />FMSA – Finance and Management Services <br />Treasury and Customer Service Division 01110130-63001 $2,250 <br />LIB – Santa Ana Library <br />Various Departmental <br />(no.62300) $5,000 <br />PBA – Administration Services Division 01116500-62300 $5,000 <br />PBA – NIES Program Division 01116560-62300 $10,000 <br />PBA – Code Enforcement Division 01116540-62300 $10,000 <br />PBA – Planning Division 01116510-62300 $40,000 <br />PBA – Enforcement Services Division 01216010-62300 $10,000 <br />PRCS – Park Recreation and Community <br />Services Division 01113230-62300 $5,000 <br />PWA – Administrative Services Division 10117601-62300 $3,000 <br />PWA – Administrative Services Division, Refuse <br />Collection 06917640-62300 $2,000 <br />PWA – CIP Engineering Services Division 08617613-62300 $5,000 <br />PWA – Construction Engineering Services <br />Division 01117611-62300 $5,000 <br />PWA – Environment-Sanitation Services Division 06817640-62300 $2,000 <br />PWA – FED Clean Water Protection Services <br />Division 05717640-62300 $10,000 <br />PWA – Maintenance Services Division, Tree <br />Service 06817643-62300 $2,000 <br />PWA – Park Maintenance Services Division 01117651-62300 $1,000 <br />PWA – Roadway Cleaning Services Division 06817641-62300 $2,000 <br />  <br />  <br />City Council 10 – 3 10/1/2024