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Contract Amendment for Janitorial Services <br />June 7, 2016 <br />Page 2 <br />FISCAL IMPACT <br />Funds in the amount of $28,520 are available in FY 2015 -16 and in the amount of $96,715 will be <br />budgeted and made available in FY 2016 -17 as follows: <br />FY 15 -16 <br />FY 16 -17 <br />Total <br />Account <br />Minimum Wage <br />Adjustments <br />PWA -SARTC Operations <br />5,665 <br />11,330 <br />16,995 <br />06717650 -62300 <br />FMSA - Custodial <br />19,020 <br />38,035 <br />57,055 <br />07310101 -62300 <br />Total <br />24,685 <br />49,365 <br />74,050 <br />Sunday Janitorial & Day Porter <br />Services <br />PRCSA- Support Services <br />3,835 <br />23,235 <br />27,070 <br />01113200 -62300 <br />FMSA - Custodial <br />0 <br />24,115 <br />24,115 <br />07310101 -62300 <br />Total <br />3,835 <br />47,350 <br />51,185 <br />Grand Total <br />28,520 <br />96,715 <br />125,235 <br />Gerardo Mouet <br />Executive Director <br />Parks, Recreation <br />Agency <br />Community Services <br />rA� <br />Fr�d Mousavipour <br />Executive Director <br />Public Works Agency <br />W N /DS /sp <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />�NN �.Zp �4(: ,.-)�s is _ <br />Francisco Gutierrez <br />Executive Director <br />Finance and Management Services Agency <br />22F -2 <br />