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Contract Amendment for Asphalt Street Maintenance <br />November 21, 2023 <br />Page 3 <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />Unit -Account# <br />Description <br />Account Description <br />Sanitary Sewer <br />$116,667 <br />2023-24 <br />05617640-62300 <br />Sanitary Sewer Service <br />Service, Contract <br />Services -Professional <br />Water System <br />$233,334 <br />2023-24 <br />06017641-62300 <br />Water <br />Maintenance, Contract <br />Services -Professional <br />Roadway Maintenance, <br />$104,166 <br />2024-25 <br />02917660-62300 <br />Special Gas <br />Contract Services - <br />Tax <br />Professional <br />Sanitary Sewer <br />$83,333 <br />2024-25 <br />05617640-62300 <br />Sanitary Sewer Service <br />Service, Contract <br />Services -Professional <br />Water System <br />$166,666 <br />2024-25 <br />06017641-62300 <br />Water <br />Maintenance, Contract <br />Services -Professional <br />ADJUSTED SUBTOTAL <br />$850,000 <br />TOTAL <br />$2,290,000 <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Steven A. Mendoza, Acting City Manager <br />City Council 11 — 3 11/21/2023 <br />