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On -Call Staff Support Services for Inspection, Engineering, Project Management, and <br />Administration <br />August 6, 2024 <br />Page 3 <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />Unit- <br />Description <br />Account Description <br />Account # <br />Engineering, Contract <br />Services — Professional <br />2024-25 <br />01117611- <br />General Fund <br />Construction <br />$35,000 <br />62300 <br />Engineering, Contract <br />Services — Professional <br />2024-25 <br />01117620- <br />General Fund <br />PW-Traff/Trans — Sery <br />$35,000 <br />62300 <br />Enhmnt, Contract <br />Services — Professional <br />2024-25 <br />01117650- <br />General Fund <br />SARTC Maintenance — <br />$20,000 <br />62300 <br />Sery Enhcmt, Contract <br />Services — Professional <br />2024-25 <br />01117652- <br />General Fund <br />PWA — Park Service <br />$200,000 <br />62320 <br />Enhancement, <br />Maintenance & Repair <br />Buildings & Ground <br />2024-25 <br />01117660- <br />General Fund <br />Pub Wks -Road <br />$100,000 <br />66220 <br />Maintenance, <br />(23-6910) <br />Improvements Other <br />Than Buildings <br />2024-25 <br />03217663- <br />Measure M- <br />Measure M2 Competitive <br />$35,000 <br />66220 <br />Street <br />Street, Improvements <br />14-6802 <br />Construction <br />Other Than Buildings <br />2024-25 <br />05617640- <br />Sanitary Sewer <br />Sanitary Sewer Service, <br />$35,000 <br />62300 <br />Service <br />Contract Services - <br />Professional <br />2024-25 <br />05917660- <br />Select Street <br />Select Street <br />$65,000 <br />66220 <br />Construction <br />Construction, <br />(14-6802) <br />Improvements Other <br />Than Buildings <br />2024-25 <br />Water <br />Water <br />$120,000 <br />06017645- <br />Admin/Engineering, <br />62300 <br />Contract Services - <br />Professional <br />2024-25 <br />06617647- <br />Water <br />Water Utility Capital <br />$100,000 <br />66301 <br />Acquisition & <br />Projects, Water Capital <br />18-6424 <br />Construction <br />Project <br />2024-25 <br />Sanitation Fund <br />Pub Wks- <br />$20,000 <br />06817640- <br />Environment/Sanitation, <br />62300 <br />Contract Services - <br />Professional <br />