Amend- Ord.#8648-95, Appropriation Enterprise Funds 1997

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COLLEGE FOOTBALL HALL OF FAME NOTES REVISED EXPENSE BUDGET 1996 UTILITIES The budgeted amounts for Electric, Gas and Water resulted from estimates provided by the architects of the Hall of Fame and the City Engineer. The actual expenses remain consistent with the original estimates provided with the exception of water. We have seen a significant increase in usage over the summer months. BUILDING REPAIRS Items such as doors, carpeting, drywall, painting, flagpoles and glass are some of the items not covered by warranty if damaged by the public. After reviewing year to date expenses and projections for the remainder of the year we have found that we are able to reduce this line item. Included in projections for the remainder of the year is relocating the lighting around the sculpture. This will make the lighting accessible to our AN department to repair and replace lamps. EQUIPMENT REPAIR As per the explanation just noted for Building Repairs we must also budget for equipment repair due to damage not covered by warranties. We have had to increase this line item due to repairs needed to the RV and video projector repairs not anticipated. EQUIPMENT RENTAL This item is for any A/V equipment needed for events in the Press Box. We have also budgeted for tenting on the Gridiron Plaza. DUES AND SUBSCRIPTIONS This budget item is for all magazines and publications needed for the Reference and Research Library at the Hatl of Fame. It also includes annual dues to all organizations staff members are affiliated with in conjunction with Hall of Fame activities. OTHER CONTRACTUALS The majority of the items in this category are ordinary monthly services for the day to day operation of the Hall of Fame. Several items need further clarification. Security Services is a contract service provided by Mikolajewski and Assoc.. Their services are part of the existing contract with Century Center which Page 15