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Renewal Agreement with System Innovators <br />February 7, 2023 <br />Page 4 <br />3 <br />2 <br />2 <br />9 <br />Council for approval of carryovers to FY 23-24. Funds for future years expenditure will <br />be in the proposed budgets for City Council consideration as follows: <br />FY <br />Accounting <br />Unit - <br />Account <br />No. <br />Fund <br />Description <br />Accounting <br />Unit - <br />Accounting <br />No. <br />Description <br />Contracted <br />Amount <br />Additional <br />Contingency <br />Maximum <br />Compensation <br />Amount <br />01110130- <br />62300 General Fund <br />FMSA - <br />Treasury & <br />Customer <br />Service <br />$10,000 $1,500 $11,500 <br />Various- <br />62300 Various Various $68,880 $10,332 $79,212 <br />01110130- <br />62300 General Fund <br />FMSA - <br />Treasury & <br />Customer <br />Service <br />$8,850 $1,328 $10,178 <br />01110130- <br />62300 General Fund <br />FMSA - <br />Treasury & <br />Customer <br />Service <br />$55,219 $8,283 $63,502 <br />01110130- <br />62300 General Fund <br />FMSA - <br />Treasury & <br />Customer <br />Service <br />$25,272.68 <br />- <br />$25,272.68 <br />(Prepaid) = <br />$0 <br />$0 $0 <br />10920149- <br />66510 <br />Information <br />Technology IT Projects $0 $80,200 $80,200 <br />01113220- <br />62300 General Fund PRCSA - Zoo $0 $80,200 $80,200 <br />01113200- <br />62300 General Fund PRCSA - <br />Administration $0 $80,200 $80,200 <br />01110130- <br />62300 General Fund <br />FMSA - <br />Treasury & <br />Customer <br />Service <br />$0 $80,200 $80,200 <br />FY <br />2022- <br />23 <br />41718820- <br />62300 <br />Community <br />Development <br />Inclusionary <br />Housing Fee $0 $61,028 $61,028 <br />01110130- <br />62300 General Fund <br />FMSA - <br />Treasury & <br />Customer <br />Service <br />$58,962 $8,844 $67,806 FY <br />2023- <br />24 01110130- <br />62300 General Fund FMSA - <br />Treasury & $17,700 $2,656 $20,356