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Citywide Budget Management Software <br />August 5, 2025 <br />Page 3 <br />5 <br />2 <br />3 <br />4 <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 />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 Nuñez, City Manager <br />Fiscal <br />Year <br />Accounting Unit <br />– Account # <br />Fund <br />Description <br />Accounting Unit, <br />Account <br />Description <br />Amount <br />Contract (3-Year Term) <br />FY25-26 01110100-66511 General Fund <br />FMSA- <br />Management & <br />Support, Computer <br />Software <br />Subscriptions <br />$133,000 <br />FY26-27 01110100-66511 General Fund <br />FMSA- <br />Management & <br />Support, Computer <br />Software <br />Subscriptions <br />$105,000 <br />FY27-28 01110100-66511 General Fund <br />FMSA- <br />Management & <br />Support, Computer <br />Software <br />Subscriptions <br />$110,250 <br />Optional Two, One-Year Extensions <br />FY28-29 01110100-66511 General Fund <br />FMSA- <br />Management & <br />Support, Computer <br />Software <br />Subscriptions <br />$115,765 <br />FY29-30 01110100-66511 General Fund <br />FMSA- <br />Management & <br />Support, Computer <br />Software <br />Subscriptions <br />$121,550 <br />  <br />  <br />City Council 13 – 3 8/5/2025