Santa Clarita City Council
May 12, 2026

Fund Name General Fund
KeyOrg / Object Code Technology / Contractual Services
Account 1002200-516101
Optional Year 2
Year 1 Year 2 Year 3 Total Year 4 Year 5
Current Budget 210,000$ 210,000$ 210,000$ 630,000$ 210,000$ 210,000$ Budget Adjustment (155,151)$ (152,408)$ (149,529)$ (457,088)$ (146,505)$ (143,330)$ CivicPlus Cost 49,863$ 52,356$ 54,974$ 157,193$ 57,723$ 60,609$ 10% Contingency 4,986$ 5,236$ 5,497$ 15,719$ 5,772$ 6,061$ Final Budget - CivicPlus Cost 54,849$ 57,592$ 60,471$ 172,912$ 63,495$ 66,670$ Fund Name General Fund
KeyOrg / Object Code Treasury / Card Processing Fee
Account 1002102-516132
Optional Year 2
Year 1 Year 2 Year 3 Total Year 4 Year 5
Current Budget 185,900$ 185,900$ 185,900$ 557,700$ 185,900$ 185,900$ Budget Adjustment 7,753$ 27,118$ 48,420$ 83,291$ 71,852$ 97,627$ Final Budget - CivicPlus Cost 193,653$ 213,018$ 234,320$ 640,991$ 257,752$ 283,527$ Net Budget Impact (147,398)$ (125,290)$ (101,109)$ (373,796)$ (74,653)$ (45,703)$ Exhibit A
Fiscal Impact - Budget Adjustments
Technology
Finance
Optional Year 1
Optional Year 1