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56. AUTHORIZE PAYMENT TO AMPCO PARKING FOR LEASED PARKING SPACES Authorize the Human Services Department to expend funds for the purpose of payments to AMPCO Parking for leased parking spaces from AMPCO Parking for leased spaces next to the Security Building located at 234 N. Central Avenue . The amount for FY 2008-09 will not exceed $45,000. The amount for FY 2009-10 will not exceed $45,000 and the amount for FY 2010-11 will not exceed $45,000. The funds are allocated from each of the Departments individual divisions. The vendor is paid through Purchase Order # PG08221AM0017 issued by Materials Management Department for FY's 2008-2011. (C-22-09-113-3-00)