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Waterworks Fitting and Supplies Purchase Order Amendment <br />March 15, 2022 <br />Page 2 <br />FISCAL IMPACT <br />Additional funds in the amount of $175,000 are available for expenditure in the current <br />Fiscal Year 2021-22. Funds in the amount of $600,000 will be included in the proposed <br />annual budgets for future years as follows: <br />Fiscal Year <br />Accounting <br />Fund <br />Accounting Unit, Account <br />Amount <br />Unit -Account # <br />Description <br />Description <br />Contract (3-Year Term) <br />Water System Maintenance, <br />06017641-63001 <br />Water <br />Miscellaneous Operating <br />$300,000 <br />Expenses <br />Water Meter Services, <br />06017646-63001 <br />Water <br />Miscellaneous Operating <br />$100,000 <br />2021-22 <br />Expenses <br />(July -June) <br />Water Production & Supply, <br />06017640-63001 <br />Water <br />Miscellaneous Operating <br />$100,000 <br />Expenses <br />Sanitary Sewer Service, <br />05617640-63001 <br />Sewer <br />Miscellaneous Operating <br />$100,000 <br />Expenses <br />Water System Maintenance, <br />06017641-63001 <br />Water <br />Miscellaneous Operating <br />$300,000 <br />Expenses <br />Water Meter Services, <br />06017646-63001 <br />Water <br />Miscellaneous Operating <br />$100,000 <br />2022-23 <br />Expenses <br />(July -June) <br />Water Production & Supply, <br />06017640-63001 <br />Water <br />Miscellaneous Operating <br />$100,000 <br />Expenses <br />Sanitary Sewer Service, <br />05617640-63001 <br />Sewer <br />Miscellaneous Operating <br />$100,000 <br />Expenses <br />Water System Maintenance, <br />06017641-63001 <br />Water <br />Miscellaneous Operating <br />$275,000 <br />Expenses <br />Water Meter Services, <br />(Jul -May) 202 <br />06017646-63001 <br />Water <br />Miscellaneous Operating <br />$91,667 <br />Expenses <br />Water Production & Supply, <br />06017640-63001 <br />Water <br />Miscellaneous Operating <br />$91,667 <br />Expenses <br />City Council 14 — 2 3/15/2022 <br />