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Amend Agreement for Tree Maintenance Services <br />March 15, 2022 <br />Page 4 <br />2 <br />4 <br />9 <br />8 <br />Accounting <br />Unit <br />Account <br />Number <br />Accounting <br />Unit <br />Account <br />Description <br />Fund <br />Description <br />FY <br />2025-26 <br />FY <br />2026-27 <br />FY <br />2027-28 <br />01117643 <br />62300 <br />Public Works <br />Street Trees <br />General <br />Fund $1,599,100 $1,599,100 $1,599,100 <br />02917635 <br />62300 <br />Public Works <br />Median <br />Landscaping <br />Special Gas <br />Tax Fund $200,000 $200,000 $200,000 <br />01113250 <br />62320 <br />Parks <br />Maintenance <br />General <br />Fund $250,000 $250,000 $250,000 <br />07413250 <br />62320 <br />Parks <br />Civic Center <br />General <br />Fund $30,000 $30,000 $30,000 <br />01113220 <br />62300 <br />Parks <br />Zoo <br />General <br />Fund $30,000 $30,000 $30,000 <br />06717650 <br />62320 <br />Public Works <br />SARTC <br />Operations <br />Enterprise <br />Fund $25,000 $25,000 $25,000 <br />02718133 <br />62300 <br />CDA <br />Downtown <br />Enhancements <br />Enterprise <br />Fund $5,000 $5,000 $5,000 <br />06017640 <br />62300 <br />Water Utility <br />Production & <br />Supply <br />Water $12,500 $12,500 $12,500 <br />08517138 <br />62300 <br />City Yard <br />Operations City Yard $12,500 $12,500 $12,500 <br />Total $2,164,100 $2,164,100 $2,164,100 <br />Accounting <br />Unit <br />Account <br />Number <br />Accounting <br />Unit <br />Account <br />Description <br />Fund <br />Description <br />FY <br />2028-29 <br />(6 Months) <br />01117643 <br />62300 <br />Public Works <br />Street Trees <br />General <br />Fund $799,550 <br />02917635 <br />62300 <br />Public Works <br />Median <br />Landscaping <br />Special Gas <br />Tax Fund $100,000 <br />01113250 <br />62320 <br />Parks <br />Maintenance <br />General <br />Fund $125,000 <br />07413250 <br />62320 <br />Parks <br />Civic Center <br />General <br />Fund $15,000 <br />01113220 <br />62300 <br />Parks <br />Zoo <br />General <br />Fund $15,000