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Contract Award to White Nelson Diehl Evans LLP for Professional Auditing Services <br />May 3, 2016 <br />Page 3 <br />FISCAL IMPACT <br />Funds for these services will be included in the following fiscal years' budget within the accounts <br />noted below along with their respective audit related costs. The allocations are subject to non - <br />substantive changes based on the actual work performed. <br />Year 1 (Audit of FY 2015-16) <br />Fiscal Year <br />Total Amount <br />FY 2015-16 <br />$ <br />36,000 <br />FY 2016-17 <br />$ <br />44,000 <br />FY 2016-17 <br />$ <br />2,275 <br />FY 2016-17 <br />$ <br />3,475 <br />FY 2016-17 <br />$ <br />25,000 <br />FY 2016-17 <br />$ <br />10,000 <br />FY 2016-17 <br />$ 59,880 <br />Total <br />$ <br />180,630 <br />Year 2 (Audit of FY 2016-17) <br />Fiscal Year <br />Total Amount <br />FY 2016-17 <br />$ <br />37,000 <br />FY 2017-18 <br />$ <br />45,500 <br />FY 2017-18 <br />$ <br />2,350 <br />FY 2017-18 <br />$ <br />3,580 <br />FY 2017-18 <br />$ <br />26,000 <br />FY 2017-18 <br />$ <br />10,500 <br />FY2017-18 <br />$ 61,115 <br />Total <br />$ <br />186,045 <br />Robert Cortez L, <br />Special Assistant to the City Manager <br />City Manager's Office <br />Accounts <br />01110110-62300 <br />01110110-62300 <br />01110130-62300 <br />03116510-62300 <br />14018760-62400 <br />67018850-62400 <br />General Fund & Various Grant Funds <br />Accounts <br />01110110-62300 <br />01110110-62300 <br />01110130-62300 <br />03116510-62300 <br />14018760-62400 <br />67018850-62400 <br />General Fund & Various Grant Funds <br />APPROVED AS TO FUNDS & ACCOUNTS: <br />° sttQ <br />Francisco Gutierrez kaio 3 <br />Executive Director J <br />Finance & Management Services Agency <br />Exhibit: Professional Services Agreement — Audit Services <br />25E-3 <br />