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F <br /> 2 j <br /> FINANCIAL IMPACT: The Managers recommendation of funding at $428,818 for Fiscal Year <br /> 2002-2003 will enable the APS to cover most of the increases in personnel costs; and the <br /> $3,893 will allow for the vinyl flooring replacement in the shelter. These recommendations are <br /> part of the recommended budget for the upcoming fiscal year. The cost of animal sheltering is <br /> defrayed by the revenue generated by a number of programs that the Animal Protection Society <br /> operates from the shelter. In Fiscal Year 2000-2001, approximately 16.8% of the budget was <br /> generated through various program fee revenue sources and was utilized to defray the costs of <br /> operating the animal shelter. <br /> RECOMMENDATION(S): The Manager recommends that the Board approve the contract as <br /> written with the APS, with the funding amount subject to approval of the FY 2002-2003 budget, <br /> and authorize the Chair to sign. <br />