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4. Section 2.04, Bi-Annual Financial Statement and Audit, shall be amended to read as <br />follows: <br />"Annual Financial Statement and Audit <br />No later than November 1 of each year, DTI shall submit to the City Manager a <br />complete statement of DTI's Clean and Safe Program expenditures, and a financial <br />audit for the preceding year prepared by an independent certified public accountant." <br />5. Except as hereinabove modified, the terms and conditions of said Agreement remain unchanged <br />and in full force and effect. <br />IN WITNESS WHEREOF, the parties hereto have executed this Approval and Amendment to said <br />Agreement the date and year first above written. <br />ATTEST: <br />MAR <br />IA D. HUIZAR <br />Clerk of the Council <br />APPROVED AS TO FORM: <br />Sonia R. Carvalho <br />Ci or �e <br />Ry io e <br />Assis nt Ci Attorney <br />RECOMMENDED FOR APPROVAL: <br />STEVEN A. MENDOZA <br />Executive Director <br />Community Development Agency <br />CITY OF SANTA ANA <br />O -�— r <br />RAUL GODINEZ lI <br />City Manager <br />DOWNTOWN INCORPORATED, INC.: <br />Ryan Chase <br />President <br />Tax ID# 26-4051161 <br />