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<br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> University <br /> ity, <br /> C <br /> F <br /> Council Agenda Item Cover <br /> <br /> MEETING DATE: June 21, 2010 <br /> AGENDA ITEM TITLE: Resolution for FYI 0 -Budget Amendment #5 <br /> <br /> AGENDA SECTION: New Business <br /> CAN THIS ITEM BE RESCHEDULED? : No <br /> BACKGROUND REVIEW: Attached is a resolution for the fifth budget amendment of the <br /> year. The items are minor and are outlined below. <br /> <br /> Expenditures <br /> Account Reduction Increase Description <br /> <br /> GENERALFUND <br /> 1) Finance <br /> 6001 Auditing and Accounting 80,000 To fund charges for petition audit <br /> <br /> DEBT SERVICE FUND <br /> 2) 9100 Debt Service Expense 2,500 Left out of original budget <br /> <br /> OLIVE CENTRAL TIF <br /> 3) 6020 Legal Services 10,000 More legal fees than planned <br /> <br /> PARKING GARAGE FUND <br /> Unplanned purchase of air <br /> 4) 8001 Building Improvements 18,000 conditioner <br /> 6440 Maintenance & Repairs 8,000 Unplanned repairs needed <br /> 0 26,000 <br /> <br /> Recommendation: Approval <br /> <br /> <br /> June 21, 2010 M-1-1 <br />