CONTRACT 4939-5A CLOSEDExhibit B
City of El Segundo
350 Main Street, El Segundo, CA 90245
TASK ORDER # M r
Issued under AGREEMENT FOR SERVICES, dated November 4, 2015,
Project Name:
Project Number:
Contractor Name:
Vendor Number:
Contract Number:
Account Number:
Date Prepared:
Accounting Services for Finance Department
N/A
MV Cheng & Associates, Inc.
16107
various
2 -16 -16
Project Descri tion:
Temporary finance department staffing.
Description of Services to be Performed by Consultant under this :
Temporary employee, David Cunanan, to perform accounting duties as assigned by Interim Fiscal
Services Manager and other city staff such as account reconciliation, capital asset worksheet, revenue
accruals, filing.
With the departure of Linda Golden, David will be taking on more responsibilities on top the duties
stated above, such as keeping track of the equipment replacement schedule, water receipt posting,
Quickbooks fire billing, business license sorting /updating, preparing budget adjustments and various
journal entires, preparation of special reports such as sales and use tax return, possessory interest
report.
Performance Standard to e Achieved b Consultant
To possess the education necessary to be able to perform accounting duties as assigned,
Time i
End of contract as determined by the City Manager,
Cost Estimate:
To move from Accounting Apprentice rate $20 per hour to Account Technician rate $35 per hour,
effective March 1, 2016. $4,480 per month at approximately 32 hours per week.
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Date
R mend d /pro d By:
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