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OCTAP Cooperative Agreement & Resolution <br />May 7, 2019 <br />Page 3 <br />Table 1: Fiscal Impact from OCTAP Program <br />Fiscal Year <br />Accounting Unit - Accounth <br />Fund Descriptior <br />Accounting Unit, Account Description <br />Amount <br />FY18-19 <br />01105015-62300 <br />General Fund <br />General Non -Departmental, Contract Services - <br />$ 9,920 <br />January - June <br />Professional <br />FY19-20 <br />0110501562300 <br />General Fund <br />General Non -Departmental, Contract Services - <br />$ 23,880 <br />Jul - June <br />Professional <br />FY20-21 <br />0110501562300 <br />General Fund <br />General Non -Departmental, Contract Services - <br />$ 17,751 <br />Jul - December <br />Professional <br />Total Contract Amount <br />$ 51,551 <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Kathryn Dow s, CPA <br />Executive Director <br />Finance and Management Services Agency <br />Exhibits: 1. Resolution <br />2. Estimated Cost Sharing for OCTAP Member Agencies <br />3. Cooperative Agreement No. C-8-2015 between OCTA and Member Agencies <br />55A-3 <br />