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Agreement for Information Technology <br />Contract Services <br />February 2, 2016 <br />Page 3 <br />FISCAL IMPACT <br />Funds are available in the Finance - Communications, and various Information Services Strategic <br />Plan, Contractual Services accounts in FY 2015 -2016 in the amount of $1,000,000 and will be <br />budgeted and available in FY 2016 -17 in the amount of $2,000,000 as follows: <br />Fiscal Year 2015 -16 (3/1/16- 6/30/16) <br />Account: <br />Amount: <br />1091014162300 <br />$7,000 <br />10910142 62300 <br />$23,100 <br />10910143 62300 <br />$100,000 <br />10910144 62300 <br />$100,000 <br />10910145 62300 <br />$26,400 <br />10910147 62300 <br />$743,500 <br />Total FY 2015 -16: <br />$1,000,000 <br />Fiscal Year 2016 -17 7/1/16 - 2/28/17) <br />Account: <br />Amount: <br />1091014162300 <br />$14,000 <br />10910142 62300 <br />$46,200 <br />10910143 62300 <br />$200,000 <br />10910144 62300 <br />$200,000 <br />10910145 62300 <br />$52,800 <br />10910147 62300 <br />$1,487,000 <br />Total FY 2016 -17: <br />$2,000,000 <br />Contract Total: $3,000,000 <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />q, <br />Francisco Gutierrez S <br />Executive Director <br />Finance and Management Services Agency <br />MR <br />Exhibit: 1. Comdyn Group Inc. Agreement <br />2. SoftMaster, Inc. Agreement <br />25A -3 <br />