Laserfiche WebLink
Agreement with Video Production Services <br />June 2, 2015 <br />Page 2 <br />C (Review web, social media, and CTV3 services and develop new strategies for more effective <br />use). <br />FISCAL IMPACT <br />Funds will be budgeted in the Recreation Community Services- Managerial /Support Services <br />Contract Services- Professional account (no. 01113200 62300) for the following fiscal years: FY <br />2015 -2016 - $65,875; FY 2016 -2017 - $65,875; FY 2017 -2018 - $65,875 and if renewed, FY <br />2018 -2019 - $65,875; FY 2019 -2020 - $65,875. <br />Gerardo Mouet, - i <br />Executive Director <br />Parks, Recreation nd Community <br />Services Agency <br />EXHIBIT: Agreement <br />APPROVED AS TO FUNDS AND ACCOUNT: <br />Francisco Gutierrez, <br />Executive Director <br />Finance and Management Services Agency <br />25C -2 <br />