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�----------------------------- <br />is $15,197 from Fiscal Year 2024-2025 funds under FAIN E-24-MC-06-0508, and $56,885 <br />from Fiscal Year 2025-2026 funds under FAIN E-25-MC-06-0508.Said sum shall be paid after <br />CITY receives invoices submitted by SUBRECIPIENT as provided herein above. <br />A.Amount and Expenditure End Date <br />The CITY agrees to reimburse the SUBRECIPIENT a maximum· amount not to exceed <br />$72,082 from Emergency Solutions Grant (ESG) funds, as outlined in Exhibit B-1, Final <br />Budget, and such funds shall be expended by the SUBRECPIENT on or before June 30, <br />2026. SUBRECIPIENT has the ability to adjust line item amounts in the Budget with the <br />written approval of the CITY'S Executive Director of the Community Development <br />Agency, so long as the total Budget amount does not increase. <br />4.Except as modified by this First Amendment, all terms and conditions of the Memorandum of <br />Understanding, shall remain in full force and effect. <br />IN WITNESS WHEREOF, the pai1ies hereto have executed this First Amendment to the <br />Memorandum of Understanding on the date and year first written above. <br />ATTEST <br />Jennifer Hall <br />City Clerk <br />APPROVED AS TO FORM <br />SONIA R. CARVALHO <br />City Attorney <br />By:;;,,{uc&� Q1J /l, 4.. � -A.JL, <br />Andrea Garcia-Miller <br />Senior Assistant City Attorney <br />RECOMMENDED FOR APPROVAL <br />Michael L. Garcia <br />Executive Director <br />Community Development Agency <br />CITY OF SANTA ANA <br />Alvaro N ufiez <br />City Manager <br />SUB RECIPIENT <br />Page 2 of2 <br />EXHIBIT 4