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<br />FISCAL IMPACT <br />The proposed amendment provides for a portion of the funds in the proposed budget for <br />FY 2016-17 until the County finalizes a new three year contract for FY 2016-17, 2017- <br />18, 2018-19. Funding under the new contract is anticipated to exceed the proposed <br />budgeted revenue for FY 2016-17 from the County for Information and Referral <br />Services provided at the Fair Oaks Community Center. Any additional revenue beyond <br />what is already budgeted will be submitted as mid-year budget adjustment for FY 17-18. <br /> <br />ENVIRONMENTAL REVIEW <br />This activity is not a project under CEQA as defined in CEQA Guidelines, section <br />15378, because it has no potential for resulting in either a direct or foreseeable physical <br />change in the environment. <br /> <br /> <br />TERI CHIN <br />HUMAN SERVICES MANAGER <br /> <br /> <br /> <br />CHRISTOPHER BETH <br />DIRECTOR <br />PARKS, RECREATION AND COMMUNITY SERVICES <br /> <br /> <br /> <br />MELISSA STEVENSON DIAZ <br />CITY MANAGER <br /> <br />ATTACHMENT <br />1. FY 15-16 EXHIBIT A – LIST OF SURPLUS PERSONAL PROPERTY <br /> <br />6.1.G. - Page 2