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Agreement with NaphCare, Inc. for Inmate Medical Services <br />October 1, 2019 <br />Page 3 <br />FISCAL IMPACT <br />Funds for this agreement are available in the Jail Operations Contract Services account (no. <br />01114475 62300). <br />ADP at or above 176 <br />ADP at or below 175 <br />FY 2019-20 <br />$1,811,807.04 <br />$1,612,621.07 <br />FY 2020-21 <br />$905,902.52 <br />$806,309.54 <br />Total <br />$2,717,709.56 <br />$2,418,930.61 <br />Note: Figures include $200,000 contingency to be used at City's <br />discretion <br />APPROVED AS TO FUNDS AND ACCOUNT: <br />David Valentin Kathryn Downs, CPA <br />Chief of Police Executive Director <br />Santa Ana Police Department Finance and Management Services Agency <br />Exhibit: 1. Agreement with Naphcare <br />25B-3 <br />