Laserfiche WebLink
<br />. ~ .. ~ <br />.....\- "''':.. <br /> <br />. <br /> <br />. <br /> <br />EXHIBIT A 1 <br /> <br />INFORMATION FOR AMENDMENT <br />TO CONTRACT AGREEMENT DATED 4/6/99 <br />FOR AUDIT SERVICES <br /> <br />NAME & LEGAL CAPACITY: <br /> <br />Conrad & Associates, LLP <br />a partnership <br /> <br />SCOPE OF SERVICES: Amend Section I of original contract to include approximately 345 <br />additional professional service hours for implementation consulting and additional <br />auditing related to GASB 34 as follows: <br /> <br />Audit Year <br />FY 01-02 <br />FY 02-03 <br /> <br />Additional Estimated Hours <br />230 <br />115 <br /> <br />Implementation consulting shall include at least three (3) meetings with City's Executive <br />Director of Finance, Accounting Manager, and Supervising Accountant regarding <br />selected topics and areas related to the implementation ofGASB 34 for the City's FY 01- <br />02 Comprehensive Annual Financial Report. <br /> <br />TERM OF AGREEMENT: No change from original contract. <br /> <br />INSURANCE: <br /> <br />No change from original contract. <br /> <br />COMPENSATION: Amend Section 2 of original contract to reflect additional compensation as <br />follows: <br /> <br />Audit Year <br />FY 01-02 <br />FY 02-03 <br /> <br />Additional <br />Compensation <br />$ 18,400 <br />9,000 <br /> <br />Maximum <br />Annual Payment <br />$ 77,198 <br />69,268 <br />