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MGT of America Agreement <br />January 15, 2019 <br />Page 2 <br />FISCAL IMPACT <br />Revenues generated from this agreement will be deposited in the SB90 state mandated cost <br />reimbursement revenue account (no. 01114002-50503) for the following fiscal years. Vendor <br />invoices will be paid out of the SB90 state mandated cost -reimbursement revenue account (no. <br />01114002-50503) as follows: <br />FY 2018-19 <br />$ 11,400.00 <br />FY 2019-20 <br />$ 11,400.00 <br />FY 2020-21 <br />$ 11,400.00 <br />Total <br />$ 34,200.00 <br />Dsvid-ttafentin <br />Chief of Police <br />Santa Ana Police Department <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />yam, <br />Kathryn Downs, CPA C1sr� <br />Executive Director <br />Finance and Management Services <br />Exhibit: 1. Agreement with MGT of America, LLC <br />25C-2 <br />