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File Number: 21-476 <br /> <br />The City Attorney’s office reviewed and approved the agreements as to form. <br /> <br />Fiscal Impacts <br /> <br />The total annual software and maintenance cost for Fiscal Year 2021-2022 is $93,647.51. Fiscal <br />Year 2022-2023 is expected to be $93,647.51 plus up to a 10% increase. This project requires <br />no additional funding to cover its costs. <br /> <br />Budget Authority <br /> <br />This Information Technology Fund 688 project has sufficient funding to cover all costs in its FY <br />2021-2022 operating budget, Account 688-13-001-5311, and FY 2022-2023 adopted budget, <br />Account 688-13-001-5311. <br /> <br /> <br />PREPARED BY: Tony Batalla, Chief Technology Officer, City Manager’s Office <br />2600546.1 <br />Page 2 City of San Leandro Printed on 9/2/2021 <br />431