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Award Purchase Order for a CNG Jetter Truck <br />October 6, 2020 <br />Page 2 <br />FISCAL IMPACT <br />Funds in the amount of $407,540 are budgeted in the Sanitary Sewer Service expense account <br />(No. 05617640-66400). Funds will be expended as follows: <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />Unit -Account # <br />Description <br />Account Description <br />2020-21 <br />05617640-66400 <br />Sewer <br />Sanitary Sewer Service, <br />$407,540 <br />Enterprise <br />Machinery & E ui ment <br />Fiscal Impact Verified By: Kathryn Downs, CPA, Executive Director — Finance and Management <br />Services Agency <br />Submitted By: Nabil Saba, P.E., Executive Director— Public Works Agency <br />22A-2 <br />