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Amendment to Office Furniture, Installation, and Related Services Contract <br />June 21, 2022 <br />Page 6 <br />2 <br />7 <br />4 <br />8 <br />FISCAL IMPACT <br />The following table summarizes the funds budgeted for expenditure in Fiscal Years 2021- <br />22 and 2022-23 for the requested amendment of $4,250,000 for furniture purchases, <br />installation, and related services. Any remaining balances not expended at the end of the <br />fiscal year will be carried forward for expenditure in the following fiscal year. <br />Fiscal <br />Year <br />Accounting Unit <br />Account No.Fund Description Accounting Unit <br />Account No. Description Amount <br />2021- <br />2022 <br />18118013- <br />63001 <br />(22-1320) <br />CDA <br />Economic <br />Development <br />Operating Materials and <br />Supplies $25,000 <br />2021- <br />2022 <br />14018760- <br />63001 <br />CDA Housing <br />Authority <br />Operating Materials and <br />Supplies $40,000 <br />2021- <br />2022 <br />08009053- <br />66400 <br />HR – Risk <br />Management <br />Projects <br />Machinery & Equipment $250,000 <br />2021- <br />2022 <br />01116500- <br />63001 <br />Planning & <br />Building Agency - <br />General Fund <br />PBA-Administration, <br />Miscellaneous Operating <br />Expenses <br />$20,000 <br />2021- <br />2022 <br />01216010- <br />63001 <br />Cannabis Public <br />Benefit Fund <br />PBA Enforcement <br />Services, Miscellaneous <br />Operating Expenses <br />$45,000 <br />2021- <br />2022 <br />10117601- <br />62300 <br />PWA – <br />Administration <br />Services Division <br />Contract Services – <br />Professional $188,000 <br />2021- <br />2022 <br />05617640- <br />63001 PWA – Sanitary <br />Sewer Service <br />Sanitary Sewer Service, <br />Miscellaneous Operating <br />Expenses <br />$25,000 <br />2021- <br />2022 <br />06017640- <br />63001 PWA – Water <br />Resources Division <br />Water Production & <br />Supply, Miscellaneous <br />Operating Expenses <br />$150,000 <br />2021- <br />2022 <br />06017641- <br />63001 <br />PWA – Water <br />Resources Division <br />Water System <br />Maintenance, <br />Miscellaneous Operating <br />Expenses <br />$25,000 <br />2021- <br />2022 <br />06017645- <br />63001 <br />PWA – Water <br />Resources Division <br />Water Admin <br />Engineering, <br />Miscellaneous Operating <br />Expenses <br />$125,000 <br />2021- <br />2022 <br />06017646- <br />63001 <br />PWA – Water <br />Resources Division <br />Water Meter Services, <br />Miscellaneous Operating <br />Expenses <br />$25,000