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Current Current FY <br /> EXPENSES FY Additional Total FY 08/09 <br /> Amended YTD % Projected Projected Current FY Next FY <br />Account Account Name BudQet Actual Used EXDense EXDense (Overl/Under Budaet <br /> Land Acquisition - <br />5652C Other 0 0 0 0 0 0 16,800,000 <br />5990 ContinQency 0 0 0 0 0 0 3,215,000 <br /> TOTAL EXPENSES 0 0 0 0 0 0 20,015,000 <br /> <br />Minor Amendments: <br /> <br />Transfer funds within the Human Resources budgeted accounts to cover expenses related to <br />rofessional services that were not contem lated in the bud et. <br />Transfer from Descri tion Amount Transfer to <br />10-518-5450 Insurance $60,000 10-518-5317 <br /> <br />Descri tion <br />Professional <br />Services <br /> <br />Amount <br />$60,000 <br /> <br />10-518-5480 Advertisin <br />Total <br /> <br />$20,000 <br />$80,000 <br /> <br />$20,000 <br />$80,000 <br /> <br />Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all <br />things necessary to effectuate this Resolution. <br /> <br />Section 3. <br /> <br />Effective Date. This Resolution will become effective upon adoption. <br /> <br />PASSED AND ADOPTED this 17th day of September 2009. <br /> <br />ATTEST: <br /> <br />~~A:~ <br /> <br />Jane A. Hines, CMC, City Clerk <br /> <br /> <br /> <br />Moved by: <br />Seconded by: <br /> <br />(i~~ 5::c..\l()LL <br />V\U M(f'" TH~ <br /> <br />Vote: ~~ <br />Mayor Edelcup <br />Vice Mayor Thaler <br />Commissioner Brezin <br />Commissioner Goodman <br />Commissioner Scholl <br /> <br />v (Yes) <br />V (Yes) <br />::::: (Yes) <br />_(Yes) <br />~(Y es) <br /> <br />_(No) <br />_(No) <br />_(No) <br />_(No) <br />_(No) <br /> <br />R2009- Budget Amendment No BA0809-004 FY 08-09 Page 2 of 2 <br />