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Agreement with Allied Universal Janitorial Services <br />October 15, 2019 <br />Page 3 <br />FISCAL IMPACT <br />Funding for this agreement is available in the FY 2019-20 Budget and will be budgeted in future years <br />in the following accounts: <br />FISCAL ACCOUNTING FUND DESCRIPTION ACCOUNTING UNIT, AMOUNT <br />YEAR UNIT -ACCOUNT ACCOUNT <br />NUMBER DESCRIPTION <br />Nov. — June <br />01111150-62300 <br />FY 2020-21 07317101-62310 <br />July— June <br />06717650-62316 <br />01111150-62300 <br />July — June <br />01111150-62300 <br />FY 2022-23 07317101-62310 <br />July— Oct. <br />06717650-62316 <br />01111150-62300 <br />OPTIONAL EXTENSIONS <br />FY 2022-23 07317101-62310 <br />Nov. - June <br />06717650-62316 <br />— Oct. <br />nce <br />Center <br />General Fund <br />Building Maintenance <br />Regional Transportation <br />Center <br />General Fund <br />nce <br />Center <br />General Fund <br />Building Maintenance <br />Regional Transportation <br />Center <br />General Fund <br />Building Maintenance <br />Regional Transportation <br />Center <br />vMvY Housekeeping <br />PWA-SARTC <br />Operations, Janitorial & <br />Housekeeping <br />PRCSA-Library, Contract <br />Services -Professional <br />Custodial, Janitorial & <br />Housekeeping <br />PWA-SARTC <br />Operations, Janitorial & <br />Housekeeping <br />PRCSA-Library, Contract <br />vMvHousekeepingY <br />PWA-SARTC <br />Operations, Janitorial & <br />Housekeeping <br />PRCSA-Library, Contract <br />Services -Professional <br />Custodial, Janitorial & <br />Housekeeping <br />PWA-SARTC <br />Operations, Janitorial & <br />Housekeeping <br />PRCSA-Library, Contract <br />Custodial, Janitorial & <br />Housekeeping <br />PWA-SARTC <br />Operations, Janitorial & <br />VKU,jH-uorary, t;ontra <br />Services -Professional <br />nce Custodial, Janitorial & <br />Housekeeping <br />$13,089 <br />$562,489 <br />$185,275 <br />,6151 <br />$22,161 <br />$209,511 <br />$69,483 <br />,5631 <br />$420,993 <br />$137,836 <br />25B-3 <br />