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Immigration Legal Defense Services <br />January 17, 2023 <br />Page 2 <br />3 <br />1 <br />9 <br />1 <br />mother fleeing domestic violence, a father of six U.S. citizen children, and a young man <br />fleeing his abusive father in his home country. <br />To ensure continuity of service delivery, staff recommends amending the existing <br />agreement with ImmDef to extend the term for an additional two years. The amendment <br />to the agreement provides the same $200,000 annual budget, for a total not-to-exceed <br />amount of $400,000 for the two-year period. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Funds in the amount of $100,000 are available for expenditure in FY 2022-23 in the <br />Non-Departmental Contract Services - Professional account (No. 01105015- 62300). <br />Additional funds will be made available during FY 2023-24 and FY 2024-25, contingent <br />upon annual budget approval, as follows: <br />Fiscal <br />Year <br />Accounting <br />Unit <br />Fund <br />Name <br />Accounting <br />Unit <br />Description <br />Amount <br />FY <br />2022- <br />23 <br />01105015- <br />62300 <br />General <br />Fund <br />Contract <br />Services - <br />Professional <br />$100,000 <br />FY <br />2023- <br />24 <br />01105015- <br />62300 <br />General <br />Fund <br />Contract <br />Services - <br />Professional <br />$200,000 <br />FY <br />2024- <br />25 <br />01105015- <br />62300 <br />General <br />Fund <br />Contract <br />Services - <br />Professional <br />$100,000 <br />EXHIBIT(S) <br />1. Amendment to Agreement <br />Submitted By: Kristine Ridge, City Manager <br />Approved By: Kristine Ridge, City Manager