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Furniture, Installation, and Related Services <br />October 21, 2025 <br />Page 2 <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with the action. <br />FISCAL IMPACT <br />Funding consists of $55,000 included in the FY 2025–26 budget, and $183,715 that was <br />budgeted and available in the FY 2024–25 accounts listed below. The $183,715 will be <br />carried forward for use in FY 2025–26. <br />Current Budget <br />Fiscal Accounting Unit-Fund Accounting Unit, <br />Amount <br />YearAccount #DescriptionAccount Description <br />PRCSA-Recreation <br />General and Community <br />FY 25-2601113230-66400 $55,000 <br />FundServices, Machinery & <br />Equipment <br /> Sub-Total$55,000 <br />Budget Available via Proposed Carry Forward to FY 25-26 <br />Fiscal Accounting Unit-Fund Accounting Unit, Amount <br />YearAccount #DescriptionAccount Description <br />FY 25-2601113230-66400General PRCSA-Recreation $47,227 <br />Fundand Community <br />Services, Machinery & <br />Equipment <br /> 02213200-66400Fees & PRCSA-Fees & $136,488 <br />DonationsDonations, Machinery <br />& Equipment <br />Sub-Total$183,715 <br /> Total$238,715 <br />Submitted By: Hawk Scott, Executive Director of Parks, Recreation, and Community <br /> Services Agency <br />Approved By: Alvaro Nuñez, City Manager <br /> <br />