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<br /> 6.2E <br /> Page 6 <br /> EXHIBIT B <br /> FY 2005/06 <br /> Changes in Expenditures <br />GENERAL FUND <br />Attachment . Deoartment Description Amount <br />B-1 FINANCE Professional services related to $ 170,000 <br /> Administrative real property negotiations - <br /> Support Century 12 site. <br />B-2 POLICE Police Activities League program $ 75,760 <br /> DEPARTMENT expenditure appropriations for FY <br /> 05-06 not previously budgeted. <br /> Additional Program revenue will <br /> also be appropriated. <br />B-3 HUMAN Legal expenditures related to $ 80,000 <br /> RESOURCES employee litigation. <br /> TOTAL GENERAL FUND $ 325,760 <br />General Liabilitv Self-Insurance Fund <br />Attachment Department Description Amount <br />B-3 FINANCE Funds required for employee $ 322,000 <br /> Department - Risk litigation settlement approved by <br /> Management Council. <br /> "-- <br /> TOTAL GENERAL LIABILITY - $ 322,000 <br /> SELF INSURANCE FUND <br />Grand Total of Expenditure Changes $ 647,760 <br />Atty/Reso/Reso.1628 <br />061206 <br /> 4 <br />