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Agreement with Greenplay <br />March 19, 2019 <br />Page 3 <br />FISCAL IMPACT <br />LLC for a Services and Financial Sustainability Analysis <br />Funds are budgeted and available for expenditure in the following fiscal year and account listed <br />below. <br />ACCOUNT DESCRIPTION DESCRIPTION <br />AVAILABLE <br />FUNDS <br />FY 2018-19 <br />PRCSA-Recreation and Comm. Svc.(01113230-62300) Proposal <br />$69,999 <br />PRCSA-Recreation and Comm. Svc.(01113230-62300) 10% Contingency <br />$6,999 <br />TOTAL <br />$76,998 <br />Parks, Recreation and Community Services <br />Agency <br />APPROVED AS TO FUNDS AND ACCOUNT: <br />Ka ryn Downs, CPA <br />Executive Director J.Wd <br />Finance and Management Services Agency <br />Exhibits: 1. Request for Proposal No. 18-103 Services and Financial Sustainability Analysis <br />2. Greenplay, LLC Proposal for Service and Sustainability Analysis <br />3. Agreement for Professional Consulting Services with Greenplay, LLC <br />25B-3 <br />