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E. CITY shall notify COUNTY of its intent to add, amend, or delete any CITY animal care <br />ordinance at least ninety (90) calendar days in advance of its addition, amendment, or deletion. <br />F. CITY may request that specific ordinances adopted by CITY not be enforced in CITY by <br />COUNTY. Requests for exclusion must be submitted in writing and received by COUNTY ninety (90) <br />calendar days prior to the requested exclusion. Requests for exclusion will only be considered by <br />COUNTY if they are not in conflict with state statutes and do not endanger public health. COUNTY <br />shall notify CITY, in writing, of COUNTY's decision regarding the requested exclusion. <br />G. COUNTY's OC Community Resources Director, or designee, may provide assistance to CITY <br />in defining the manner in which enforcement of a new or amended animal care ordinance would be <br />provided by COUNTY. Requests for assistance must be made in writing and received by COUNTY <br />ninety (90) calendar days prior to the requested implementation of the service. If the cost of such service <br />can be delineated and accommodated by COUNTY, COUNTY will send an amended Animal Care <br />Notice of Intent to CITY which will include reference to the CITY ordinance. <br />H. CITY will reimburse COUNTY for ordinance enforcement, as specified in the Payments <br />Paragraph of this Agreement. <br />VI. REPORTS <br />A. Each Fiscal Year, COUNTY shall provide to CITY written, quarterly reports of Animal Care <br />Services revenue and expenses for each period specified below. Said reports will be due to CITY within <br />thirty (30) calendar days of the month following the reporting period, in accordance with the schedule <br />below: <br />Period <br />Reports Due <br />July 1 through September 30 <br />October 30 <br />October 1 through December 31 <br />January 30 <br />January 1 through March 31 <br />April 30 <br />April 1 through June 30 <br />July 30 <br />B. Each Fiscal Year, COUNTY shall provide the following Animal Care Services reports to CITY <br />by July 30: <br />1. A payment methodology report for Animal Care Services to be provided by COUNTY <br />during the next Fiscal Year and <br />2. A Fiscal Year intake and outcome report. <br />C. COUNTY may change the due dates for reports specified in subparagraphs VLA. and VLB. <br />above upon six (6) months written notification to CITY. <br />D. No less than once every three (3) years, COUNTY shall engage an external auditor to review <br />CITY billings. <br />CITY OF SANTA ANA 6 of 6 EXHIBIT A <br />