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Agreement with SEIU 2019-2022 <br />November 19, 2019 <br />Page 3 <br />associated with these grant funds, estimated to be approximately $96,924. The total General Fund <br />impact will be $951,141. <br />For FY 2019-20 the agreement will result in a cost of $1,783,251 for all funds (within the various <br />salary accounts 61000) during fiscal year 2019-20. In addition, the agreement has annual cost <br />(all funds) of $3,907,443 during fiscal year 2020-21, and a cost of $5,763,472 during fiscal year <br />2021-22 for a total cost to the City of $11,454,166 during the term of the MOU. <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Steven V. Pham Kathryn Downs, CPA <br />Executive Director Executive Director <br />Human Resources Department Finance and Management Services Agency <br />Exhibits: 1. Fund Distribution — Accounting Units and Fund Categories <br />2. SEIU MOU July 1, 2019 through June 30, 2022 <br />