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Amendment to Agreement with System Innovators, a division of N. Harris Computer Corporation <br />August 20, 2019 <br />Page 3 <br />FISCAL IMPACT <br />Funds are budgeted during FY 2019-20, and will be budgeted for future years for on -going software <br />support and hardware systems maintenance as follows: <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, Account <br />Year <br />Unit -Account # <br />Description <br />Description <br />Amount <br />Treasury & Customer Service; <br />FY 19-20 <br />01110130-62300 <br />General Fund <br />Contract Services -Professional <br />$ 27,087.21 <br />Treasury & Customer Service; <br />FY 19-20 <br />01110130-62300 <br />General Fund <br />Contract Services -Professional <br />$ 21,941.57 <br />Treasury & Customer Service; <br />FY 19-20 <br />01110130-62300 <br />General Fund <br />Contract Services -Professional <br />$ 12,735.00 <br />Treasury & Customer Service; <br />FY 20-21 <br />01110130-62300 <br />General Fund <br />Contract Services -Professional <br />$ 21,941.57 <br />Treasury & Customer Service; <br />FY 20-21 <br />01110130-62300 <br />General Fund <br />Contract Services -Professional <br />$ 22,866.30 <br />Treasury & Customer Service; <br />FY 21-22 <br />01110130-62300 <br />General Fund <br />Contract Services -Professional <br />$ 22,866.29 <br />Total On -going Software Support & Hardware Systems Maintenance Cost: $129,437.94 <br />APPROVED AS TO FUNDS AND ACCOUNT: <br />Kathryn Downs, CPA <br />Executive Director <br />Finance and Management Services Agency <br />Exhibit: 1. Third Amended Agreement <br />ILTe3PIN11 <br />25B-3 <br />