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Agreement with Macias, Gini & O'Connell, LLC <br />September 20, 2016 <br />Page 3 <br />the Treasury & Customer Services contractual services account (01110130-62300). Payments <br />made to MGO will be recognized when the fees related to MGO's auditing activities are incurred. <br />The payments within the fiscal years will be available as follows: <br />Contract Term <br />Fiscal Year Amount <br />2016-17 (January 2017- June 2017) $ 62,500 <br />2017-18 (July 2017 -June 2018) $ 125,000 <br />2018-19 (July 2018 -December 2018) $ 62,500 <br />Optional Year <br />Fiscal Year Amount <br />FY 2018-19 (January 2019 -June 2019) $ 62,500 <br />FY 2019-20 (July 2019 -December 2019) $ 62,500 <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance and Management Services Agency <br />EXHIBIT: 1. Agreement <br />AC:O/H <br />251-3 <br />