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Citywide Budget Management Software <br /> August 5, 2025 <br /> Page 3 <br /> FISCAL IMPACT <br /> Funding is available in the FY2025-26 budget and funding for subsequent fiscal years will <br /> be included in the proposed budgets for City Council consideration. A breakdown of the <br /> funding is provided in the table below. <br /> Fiscal Accounting Unit Fund Accounting Unit, <br /> Year —Account # Description Account Amount <br /> Description <br /> Contract 3-Year Term <br /> FMSA- <br /> Management & <br /> FY25-26 01110100-66511 General Fund Support, Computer $133,000 <br /> Software <br /> Subscriptions <br /> FMSA- <br /> Management & <br /> FY26-27 01110100-66511 General Fund Support, Computer $105,000 <br /> Software <br /> Subscriptions <br /> FMSA- <br /> Management & <br /> FY27-28 01110100-66511 General Fund Support, Computer $110,250 <br /> Software <br /> Subscriptions <br /> Optional Two, One-Year Extensions <br /> FMSA- <br /> Management & <br /> FY28-29 01110100-66511 General Fund Support, Computer $115,765 <br /> Software <br /> Subscriptions <br /> FMSA- <br /> Management & <br /> FY29-30 01110100-66511 General Fund Support, Computer $121,550 <br /> Software <br /> Subscriptions <br /> EXHIBIT(S) <br /> 1. Agreement with Euna Solutions, Inc. <br /> Submitted By: Alex Trinidad, Executive Director, Finance and Management Services <br /> Agency <br /> Approved By: Alvaro Nunez, City Manager <br />