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is $15,197 from Fiscal Year 2024-2025 funds under FAIN E-24-MC-06-0508, and $56,885 <br /> from Fiscal Year 2025-2026 funds under FAIN E-25-MC-06-0508.Said sum shall be paid after <br /> CITY receives invoices submitted by SUBRECIPIENT as provided herein above. <br /> A. Amount and Expenditure End Date <br /> The CITY agrees to reimburse the SUBRECIPIENT a maximum amount not to exceed <br /> $72,082 from Emergency Solutions Grant (ESG) funds, as outlined in Exhibit B-1, Final <br /> Budget, and such funds shall be expended by the SUBRECPIENT on or before June 30, <br /> 2026. SUBRECIPIENT has the ability to adjust line item amounts in the Budget with the <br /> written approval of the CITY'S Executive Director of the Community Development <br /> Agency, so long as the total Budget amount does not increase. <br /> 4. Except as modified by this First Amendment, all terms and conditions of the Memorandum of <br /> Understanding, shall remain in full force and effect. <br /> IN WITNESS WHEREOF, the parties hereto have executed this First Amendment to the <br /> Memorandum of Understanding on the date and year first written above. <br /> ATTEST CITY OF SA A ANA <br /> ennifer 11 Alvaro Nunez <br /> City Cle City Manager <br /> APPROVED AS TO FORM SUBRECIPIENT <br /> SONIA R. CARVALHO <br /> City Attorney <br /> By: 4 G i 4 4_ 1 _ <br /> Andrea Garcia-Miller Robert Rodriguez <br /> Senior Assistant City Attorney Chief of Police <br /> RECOMMENDED FOR APPROVAL <br /> w <br /> Michael L. Garcia <br /> Executive Director <br /> Community Development Agency <br /> Page 2 of 2 <br />