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Amend Agreement for Tree Maintenance Services <br />March 15, 2022 <br />Page 3 <br />Accounting <br />Accounting <br />FY <br />Requested <br />FY <br />Unit <br />Account <br />Unit <br />Account <br />Fund <br />Description <br />2021-22 <br />Amendment <br />2021-22 <br />Number <br />Description <br />(Current) <br />Amount <br />(Proposed) <br />06017640 <br />Water Utility <br />62300 <br />Production & <br />Water <br />- <br />$12,500 <br />$12,500 <br />Supply <br />08517138 <br />City Yard <br />City Yard <br />- <br />$12,500 <br />$12,500 <br />62300 <br />Operations <br />Total <br />$2,019,100 <br />$145,000 <br />$2,164,100 <br />Accounting <br />Accounting <br />Unit <br />Unit <br />Fund <br />FY <br />FY <br />FY <br />Account <br />Account <br />Description <br />2022-23 <br />2023-24 <br />2024-25 <br />Number <br />Description <br />01117643 <br />Public Works <br />General <br />$1,599,100 <br />$1,599,100 <br />$1,599,100 <br />62300 <br />Street Trees <br />Fund <br />02917635 <br />Public Works <br />Special Gas <br />62300 <br />Median <br />Tax Fund <br />$200,000 <br />$200,000 <br />$200,000 <br />Landscaping <br />01113250 <br />Parks <br />General <br />$250,000 <br />$250,000 <br />$250,000 <br />62320 <br />Maintenance <br />Fund <br />07413250 <br />Parks <br />General <br />$30,000 <br />$30,000 <br />$30,000 <br />62320 <br />Civic Center <br />Fund <br />01113220 <br />Parks <br />General <br />$30,000 <br />$30,000 <br />$30,000 <br />62300 <br />Zoo <br />Fund <br />06717 <br />Public Works <br />Enterprise <br />623200 <br />SARTC <br />Fund <br />$25,000 <br />$25,000 <br />$25,000 <br />Operations <br />02718133 <br />DownDtown <br />Enterprise <br />$5,000 <br />$5,000 <br />$5,000 <br />62300 <br />Enhancements <br />Fund <br />06017640 <br />Water Utility <br />62300 <br />Production & <br />Water <br />$12,500 <br />$12,500 <br />$12,500 <br />Supply <br />08517138 <br />City Yard <br />City Yard <br />$12,500 <br />$12,500 <br />$12,500 <br />62300 <br />Operations <br />Total <br />$2,164,100 <br />$2,164,100 <br />$2,164,100 <br />City Council 21 — 3 3/15/2022 <br />