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Waterworks Fitting and Supplies Purchase Order Amendment <br />March 15, 2022 <br />Page 2 <br />2 <br />4 <br />9 <br />1 <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 Accounting <br />Unit-Account # <br />Fund <br />Description <br />Accounting Unit, Account <br />Description Amount <br />Contract (3-Year Term) <br />06017641-63001 Water <br />Water System Maintenance, <br />Miscellaneous Operating <br />Expenses <br />$300,000 <br />06017646-63001 Water <br />Water Meter Services, <br />Miscellaneous Operating <br />Expenses <br />$100,000 <br />06017640-63001 Water <br />Water Production & Supply, <br />Miscellaneous Operating <br />Expenses <br />$100,000 <br />2021-22 <br />(July-June) <br />05617640-63001 Sewer <br />Sanitary Sewer Service, <br />Miscellaneous Operating <br />Expenses <br />$100,000 <br />06017641-63001 Water <br />Water System Maintenance, <br />Miscellaneous Operating <br />Expenses <br />$300,000 <br />06017646-63001 Water <br />Water Meter Services, <br />Miscellaneous Operating <br />Expenses <br />$100,000 <br />06017640-63001 Water <br />Water Production & Supply, <br />Miscellaneous Operating <br />Expenses <br />$100,000 <br />2022-23 <br />(July-June) <br />05617640-63001 Sewer <br />Sanitary Sewer Service, <br />Miscellaneous Operating <br />Expenses <br />$100,000 <br />06017641-63001 Water <br />Water System Maintenance, <br />Miscellaneous Operating <br />Expenses <br />$275,000 <br />06017646-63001 Water <br />Water Meter Services, <br />Miscellaneous Operating <br />Expenses <br />$91,6672023-24 <br />(Jul-May) <br />06017640-63001 Water <br />Water Production & Supply, <br />Miscellaneous Operating <br />Expenses <br />$91,667