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Agreement for Electronic Bill Payment Services <br />February 20, 2007 <br />Page 3 <br />FISCAL IMPACT <br />Total contract cost of the program is estimated to be $142,000. Funding <br />for the full-time position for the balance of FY 2006-2007 is estimated <br />at $18,000. Fees collected from the program will be used to offset the <br />cost of implementation. Funds will be budgeted in the Treasury Division <br />(fund 011-175-6111 and fund 011-175-6251). <br />75B-3 <br />r~xecucive Lireccor <br />Finance & Management Services Agency <br />