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Fire Alarm & Sprinkler Systems Inspection, Repair, and Maintenance <br />August 19, 2025 <br />Page 6 <br />Fiscal Year <br />Accounting <br />Fund <br />Accounting Unit, <br />Amount <br />Unit — <br />Description <br />Account <br />Account # <br />Description <br />Project No. <br />01118811- <br />General Fund <br />Homeless <br />$4,167 <br />62300 <br />Service -Service <br />(19-7753) <br />Enhancement, <br />Contract Services - <br />Professional <br />01113220- <br />General Fund <br />PRCSA — Zoo, <br />$833 <br />62300 <br />Contract Services - <br />Professional <br />2029-30 <br />07317100- <br />Building <br />Building <br />$100,000 <br />62320 <br />Maintenance <br />Maintenance, <br />Maintenance & <br />Repair Buildings & <br />Ground <br />06717650- <br />Regional <br />PWA — SARTC <br />$20,000 <br />62320 <br />Transportation <br />Operations, <br />Center <br />Maintenance & <br />Repair Buildings & <br />Ground <br />01117651- <br />General Fund <br />Park Maintenance, <br />$50,000 <br />62320 <br />Maintenance & <br />Repair Buildings & <br />Ground <br />01118811- <br />General Fund <br />Homeless <br />$5,000 <br />62300 <br />Service -Service <br />(19-7753) <br />Enhancement, <br />Contract Services - <br />Professional <br />01113220- <br />General Fund <br />PRCSA — Zoo, <br />$1,000 <br />62300 <br />Contract Services - <br />Professional <br />2030-31 <br />07317100- <br />Building <br />Building <br />$16,667 <br />(July- <br />62320 <br />Maintenance <br />Maintenance, <br />August) <br />Maintenance & <br />Repair, Buildings <br />& Ground <br />06717650- <br />Regional <br />PWA — SARTC <br />$3,333 <br />62320 <br />Transportation <br />Operations, <br />Center <br />Maintenance & <br />Repair Buildings & <br />Ground <br />