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both expenditures. Should the Board approve this action, a budget amendment will be prepared <br />and presented at the June 16, 2009 Board meeting to provide the additional revenue. <br />RECOMMENDATION(S): The Manager recommends that the Board authorize the <br />Purchasing Director to exceed the $20,000 signature limit for purchase orders associated with <br />these repairs; and to direct staff to present a budget amendment in the amount of $47,000 on <br />June 16, 2009 to provide funds for ice repairs and expected operational expenses through June <br />30, 2009. <br />