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Agreement for Professional Auditing Services <br />May 4, 2021 <br />Page 4 <br />FY20-21 <br />01110110-62300 <br />General Fund <br />FIN/MGMT SVS- <br />$30,000 <br />Accounting <br />FY21-22 <br />01110110-62300 <br />General Fund <br />FIN/MGMT SVS- <br />$100,000 <br />Accounting <br />FY21-22 <br />01110130-62300 <br />General Fund <br />FIN/MGMT SVS- <br />$2,275 <br />Treasury Services <br />FY21-22 <br />03116510-62300 <br />Air Quality <br />Planning -Air Quality Imp <br />$3,475 <br />Improvement <br />FY21-22 <br />14018760-62400 <br />Housing <br />Housing Authority- <br />$24,000 <br />Authority- <br />Voucher Admin <br />Voucher Admin <br />FY21-22 <br />67118021-62400 <br />COSA-RDA <br />COSA RDA Blig Retire <br />$5,000 <br />Obligation <br />Debt Sry <br />Retirement <br />FY21-22 <br />Various-62300 <br />General Fund <br />Various <br />$46,510 <br />and Various <br />Grant Funds <br />FY22-23 <br />01110110-62300 <br />General Fund <br />FIN/MGMT SVS- <br />$100,000 <br />Accounting <br />FY22-23 <br />01110130-62300 <br />General Fund <br />FIN/MGMT SVS- <br />$2,343 <br />Treasury Services <br />FY22-23 <br />03116510-62300 <br />Air Quality <br />Planning -Air Quality Imp <br />$3,580 <br />Improvement <br />FY22-23 <br />14018760-62400 <br />Housing <br />Housing Authority- <br />$25,000 <br />Authority- <br />Voucher Admin <br />Voucher Admin <br />FY22-23 <br />67118021-62400 <br />COSA-RDA <br />COSA RDA Blig Retire <br />$5,000 <br />Obligation <br />Debt Sry <br />Retirement <br />FY22-23 <br />Various-62300 <br />General Fund <br />Various <br />$50,922 <br />and Various <br />Grant Funds <br />FY23-24 <br />01110110-62300 <br />General Fund <br />FIN/MGMT SVS- <br />$100,000 <br />Accounting <br />FY23-24 <br />01110130-62300 <br />General Fund <br />FIN/MGMT SVS- <br />$2,413 <br />Treasury Services <br />FY23-24 <br />03116510-62300 <br />Air Quality <br />Planning -Air Quality Imp <br />$3,690 <br />Improvement <br />FY23-24 <br />14018760-62400 <br />Housing <br />Housing Authority- <br />$25,000 <br />Authority- <br />Voucher Admin <br />Voucher Admin <br />