Laserfiche WebLink
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, Amount <br /> Year Account # Description Account Description <br /> PRCSA-Recreation <br /> FY 25-26 01113230-66400 General and Community $55,000 <br /> Fund Services, Machinery & <br /> Equip ment <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 /> Year Account # Description Account Description <br /> FY 25-26 01113230-66400 General PRCSA-Recreation $47,227 <br /> Fund and Community <br /> Services, Machinery & <br /> Equipment <br /> 02213200-66400 Fees & PRCSA-Fees & $136,488 <br /> Donations Donations, 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 Nunez, City Manager <br />