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Agreement with Kingdom Causes, Inc <br />August 2, 2016 <br />Page 2 <br />FISCAL IMPACT <br />Funds in the amount of $90,000 are available in the Non - Departmental <br />Contract Services- Professional account no. (05005018- 62300) for the <br />Net agreement for projected expenditures in the following fiscal years: <br />FY 2016 -17 $67,500 <br />FY 2017 -18 $22,500 <br />Total $90,000 <br />Council Special Projects, <br />City's share of the City <br />Approval of the appropriation adjustment will recognize $90,000 in revenue account (no. <br />01102002 - 57082) and appropriate $90,000 for expenditure in account no. (01118810- 62300) for <br />the County's share of the City Net agreement for projected expenditures in the following fiscal <br />years: <br />FY 2016 -17 $67,500 <br />FY 2017 -18 $22,500 <br />Total $90,000 <br />Anticipated expenditures are subject to change, contingent upon the County's approval of the <br />funding agreement and the one year term of the City Net agreement. <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Robert Cortez Francisco—Gutierrez _D O <br />Special Assistant to the City Manager Executive Director <br />City Manager's Office Finance and Management Services Agency <br />Exhibits: 1. Agreement with Kingdom Causes, Inc <br />2. Funding Agreement with the County of Orange <br />411W - <br />