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Amendment to the Agreement with City Net for Street Outreach Services <br />June 15, 2021 <br />Page 2 <br />necessary. The amendment will allow services to remain in place without interruption <br />until a selection is made for outreach and engagement services. This item will come <br />before the City Council again in the fall. <br />FISCAL IMPACT <br />Funds are available for expenditure in the current Fiscal Year 2020-21 budget and will be <br />carried forward into FY 2021-2022 budget. The table below indicates the estimated <br />expenditures by fiscal year. Funding may vary slightly depending upon outreach services <br />and invoices received during FY 2020-2021. <br />Fiscal Year <br />Accounting <br />Fund <br />Accounting Unit, <br />Amount <br />Unit -Account <br />Description <br />Account Description <br />FY 20-21 <br />01118017- <br />General Fund <br />General Fund, <br />$55,000 <br />(June) <br />62300 <br />Contract Services <br />FY 21-22 <br />01118811- <br />General Fund <br />General Fund, <br />$175,000 <br />(Jury-oct.) <br />62300 <br />Contract Services <br />Total Amount <br />$230,000 <br />EXHIBIT(S) <br />1. Amendment to the agreement between the City of Santa Ana and City Net <br />Submitted By: Steven Mendoza, Assistant City Manager <br />Approved By. Kristine Ridge, City Manager <br />City Council 30 — 2 6/15/2021 <br />