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Redevelopment Commission Meeting <br />Regular Meeting — September 17, 2004 <br />6. NEW BUSINESS (CONT.) <br />A. Public Hearing <br />(3) continued... <br />$20,000. Overall, the increase is $29,000 <br />more than the original budget. <br />Mr. Inks noted that the expenses projected <br />now ($195,000) are close to the actual <br />expenses of 2003 ($190,000); the total <br />revenues projected for 2004 will exceed <br />those of 2003 which were $173,000. There <br />was apparently some miscommunication <br />when the original budget was passed. Some <br />capital items were excluded that should have <br />been included and the salaries were <br />erroneously stated at a lower level. Payroll <br />was budgeted at $59,000. Payroll in past <br />years were $63,000 in 2003 and $59,000 in <br />2002. There have been no significant <br />changes in staffing. There should have been <br />consistent payroll numbers in the budget. <br />Mr. Inks asked that the following items be <br />entered into the record: (1) a copy of the <br />Notice of Hearing; (2) a copy of Resolution <br />No. 2088; (3) a copy of the affidavit from <br />Carol Smith, Classified Manager of the South <br />Bend Tribune, stating that the Notice of <br />Hearing was published in that newspaper on <br />September 3, 2004; and (4) a copy of the <br />affidavit from Richard J. Andrysiak, Office <br />Manager of the Tri- County News, that the <br />Notice of Hearing was published in that <br />newspaper on September 3, 2004. <br />Ms. Jones opened the Public Hearing for <br />anyone who wished to speak regarding <br />Resolution No. 2088. There was no one who <br />wished to speak. Ms. Jones closed the Public <br />C, 16 <br />PUBLIC HEARING ON RESOLUTION NO. 2088 <br />