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DocuSign Envelope ID: OBDE8BD9- OD9E- 4A1O- 82D1- 6O9ED4OEB9CO <br />Exhibit 1 <br />REVENUE CERTIFICATE <br />I hereby certify that there is a balance otherwise unencumbered to the credit of the <br />appropriation to which this contract is chargeable, and a cash balance otherwise <br />unencumbered in the treasury from which payment is to be made, each sufficient to meet the <br />obligation of an amount not to exceed $53,728.75 payable prior to June 30, 2019 which is <br />hereby authorized. Additionally, at least $12,881.25 shall be planned for budgeting and <br />payable by July 31, 2020, and each year thereafter for ongoing annual maintenance and <br />support of Software. See Section 3 -5 for proposed schedule of payments' due dates. <br />4/2/2018 <br />Date <br />Docusignedby: <br />y <br />7O4E5181ACC1409_. <br />uire u <br />cAUr i rindnce and /or Purchasing <br />Account No. 10330020 - 630000 <br />