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File Number: 19-307 <br />Legal Analysis <br />The City Attorney’s office reviewed and approved the agreements as to form. <br />Fiscal Impacts <br />The total annual software and maintenance cost for Fiscal Year 2019-2020 is $82,492.17. Fiscal <br />Year 2020-2021 is expected to be $82,492.17 plus up to a 10% increase. <br />Budget Authority <br />The Finance Director has verified there are sufficient funds in the FY19-20 operating budget, <br />Account 688-13-001-5311, and FY20-21 adopted budget, Account 688-13-001-5311. <br />PREPARED BY: Tony Batalla, Chief Technology Officer, City Manager’s Office <br />2600546.1 <br />Page 2 City of San Leandro Printed on 6/25/2019 <br />35