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Agreement With Rincon Consultants, Inc. <br />August 1, 2017 <br />Page 3 <br />FISCAL IMPACT <br />Funds for FY 2017/18 are available in the CDBG and HOME Program Contract Services <br />expenditure accounts. Funds for FY 2018/19 and 2019/20 will be budgeted in future fiscal years. <br />The anticipated expenditure plan is as follows: <br />Pro ram Account <br />FY 2017/18 <br />FY 2018/19 <br />FY 2019/20 <br />CDBG 13518780-62300 <br />$20,000 <br />$60,500 <br />$60,500 <br />HOME 13018780-62300 <br />$ 9,000 <br />$25,000 <br />$25,000 <br />Totals <br />$29,000 <br />$85,500 <br />$85,500 <br />The expenditure plan is an estimate and subject to change depending on the number of eligible <br />CDBG and HOME projects. <br />Robert C. Crtez <br />Acting Exec ve-D++recto"r'-~ <br />Community Development Agency <br />RC/JB/SV/RL <br />D AS TO FUNDS AND ACCOUNTS: <br />FrerincX!2y Gutierrez a V <br />Executive Director <br />Finance and Management Services Agency <br />Exhibit: 1. Rincon Consultants, Inc. Agreement <br />25A-3 <br />