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25E - AMEND AGREEMENT MACIAS GINI & O'CONNELL
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12/19/2011
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25E - AMEND AGREEMENT MACIAS GINI & O'CONNELL
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Last modified
1/3/2012 3:36:28 PM
Creation date
12/16/2011 12:32:34 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25E
Date
12/19/2011
Destruction Year
2016
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2. Section 2.a. COMPENSATION, shall be amended to provide that in addition to the <br />fees previously authorized, Consultant will accept as total payment for the required <br />additional auditing services and tax services, the following fees: <br />• Fiscal year ending June 30, 2010 - additional audit services $14,000 <br />• Fiscal year ending June 30, 2011- additional audit services $14,400 <br />• Santa Ana Empowerment Corporation (SAEC) <br />Federal & California Final Tax Returns Approximately $1,500 <br />• SAEC Tax Authority Representation, if necessary <br />Approximately $2,000 <br />The total fees for additional services set forth in this Fourth Amendment to <br />Agreement shall not exceed $35,000.00. <br />3. Except as amended hereinabove, all terms and conditions of said Agreement shall <br />remain in full force and effect. <br />IN WITNESS WHEREOF, the parties hereto have executed this Third Amendment to <br />Auditing Services Agreement on the date and year first written above. <br />ATTEST: <br />CITY OF SANTA ANA <br />MARIA D. HUIZAR <br />Clerk of the Council <br />APPROVED AS TO FORM: <br />JOSEPH STRAKA <br />Interim City Attorney <br />By: <br />Laura Sheedy <br />Assistant City Attorney <br />PAUL M. WALTERS <br />Interim City Manager <br />MACIAS GINI & O'CONNELL, LLP <br />LINDA C. HURLEY <br />Partner <br />25E-4
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