CONTRACT 4939-6 CLOSEDExhibit B
ity of El Segundo
350 Main Street, El Segundo, CA 90245
TASK ORDER # -lp
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 -22 -16
Project Descri tiony
Temporary finance department staffing
Description of Services to be Performed by, Consultant r this Task Order;
Temporary employee, Agnes Walker, to replace Ruby Carrillo Quincey. Agnes will be serving as
Interim Fiscal Services Manager. Duties include preparation of mid -year budget, annual budget,
preparation of annual audit, single audit, MTA audit, asset forfeiture report, daily general ledger
functions.
Performance r to be Achieved by Consultant:
To possess the skills and experience to perform the duties of a Fiscal Services Manager with respect
to accounting and budgeting.
Time for Completion:
Upon commencement and transition of a permanent Fiscal Services Manager or as determined by the
City Manager.
Cost Estimate:
2 days per week, approximately $53,200 until September 30, 2016 as needed.
CONSULT�T/ ONTRACTOR
Date
R 4�
?&0(v 4 �'. en
Date
Date