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Renewal Agreement with System Innovators <br />February 7, 2023 <br />Page 4 <br />Council for approval of carryovers to FY 23-24. Funds for future years expenditure will <br />be in the proposed budgets for City Council consideration as follows: <br />Accounting <br />Accounting <br />Unit - <br />Fund <br />Unit - <br />Contracted <br />Additional <br />Maximum <br />FY <br />Account <br />Description <br />Accounting <br />Amount <br />Contingency <br />Compensation <br />No. <br />No. <br />Amount <br />Description <br />FMSA- <br />01110130- <br />General Fund <br />Treasury& <br />$10,000 <br />$1,500 <br />$11,500 <br />62300 <br />Customer <br />Service <br />Various- <br />Various <br />Various <br />$68,880 <br />$10,332 <br />$79,212 <br />62300 <br />FMSA- <br />01110130- <br />General Fund <br />Treasury & <br />$g 850 <br />$1,328 <br />$10,178 <br />62300 <br />Customer <br />Service <br />FMSA- <br />01110130- <br />General Fund <br />Treasury & <br />$55,219 <br />$8,283 <br />$63,502 <br />62300 <br />Customer <br />Service <br />FY <br />$25,272.68 <br />2022_ <br />FMSA - <br />23 <br />01110130- <br />General Fund <br />Treasury & <br />$25,272.68 <br />$0 <br />$0 <br />62300 <br />Customer <br />(Prepaid) _ <br />Service <br />$0 <br />10920149- <br />Information <br />IT Projects <br />$0 <br />$80,200 <br />$80,200 <br />66510 <br />Technology <br />01113220- <br />General Fund <br />PRCSA - Zoo <br />$0 <br />$80,200 <br />$80,200 <br />62300 <br />01113200- <br />General Fund <br />PRCSA - <br />$0 <br />$80,200 <br />$80,200 <br />62300 <br />Administration <br />FMSA- <br />01110130- <br />General Fund <br />Treasury & <br />$0 <br />$80,200 <br />$80,200 <br />62300 <br />Customer <br />Service <br />41718820- <br />Community <br />Inclusionary <br />$0 <br />$61,028 <br />$61,028 <br />62300 <br />Development <br />Housing Fee <br />FMSA- <br />FY <br />01110130- <br />General Fund <br />Treasury & <br />$58,962 <br />$8,844 <br />$67,806 <br />2023- <br />62300 <br />Customer <br />Service <br />24 <br />01110130- <br />General Fund <br />FMSA - <br />$17,700 <br />$2,656 <br />$20,356 <br />62300 <br />Treasur & <br />City Council 23 — 4 2/7/2023 <br />