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<br />- <br /> <br />e <br /> <br />Delhi Park Agreements <br />September 5, 2000 <br />Page 3 <br /> <br />FISCAL IMPACT <br /> <br />The appropriation adjustment will enhance the Delhi Community Center <br />Project Funding. Monies available for this project are from State Grant <br />Funding in the amount of $788,000 (account no.169-240-6631), Empowerment <br />Zone Funding in the amount of $1,997,500 (account no. 129-277-6631 and <br />129-023-6631), General Fund in the amount of $150,000 (account no.51-250- <br />6631) and the California Youth Authority Grant in the amount of <br />$2,250,000 (account no. 169-345-6631), providing a total $5,185,500 for <br />the project. The City's lease of office space and use of the multi- <br />purpose room will be $30,000 per year, commencing upon occupancy of the <br />facility. <br /> <br />APPROVED AS TO FUNDS AND ACCOUNT: <br /> <br /> <br />~o~) <br /> <br />Executive Director <br />Finance & Management Svcs. Agency <br /> <br />Cleveland Williams <br />Executive Director <br />Parks, Rec. & Comm. Svcs. Agency <br /> <br />a~~.I1'L-- <br /> <br />Cynthi~ J. Neson <br />Executive Director <br />Community Development Agency <br /> <br />I:Ron\delhiagree\ea <br /> <br />Page 67 <br /> <br />25.H. <br />