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South Bend Redevelopment Commission <br />Regular Meeting— December 6, 2002 <br />6. NEW BUSINESS <br />A. Public Hearings <br />(5) continued... <br />Mr. Scott Nissley advised that a joint <br />committee meeting to discuss Blackthorn <br />expenses is scheduled for December 19, <br />2002. The monies appropriated in <br />Resolution No. 1924 As Amended are funds <br />for expenses that exceeded the 2002 <br />projected expense budget during the fiscal <br />year. To support the request for funds, Mr. <br />Nissley provided the Commission with an <br />outline of the 2002 Projected Expenses <br />versus 2002 Budget. It is projected that the <br />total of all expenses including payroll and <br />the sum of all other operating expenses, cost <br />of goods sold, and the unbudgeted Global <br />Positioning System expenses will exceed the <br />2002 budget by $16,091. Mr. Nissley <br />further explained that the exceeded expenses <br />were, in most part, due to a change in the <br />method of conducting transactions with <br />Parview (GPS), the rental of four additional <br />golf carts for the season, and the success of <br />the Blackthorn Association Program <br />whereby the fees for a handicap account are <br />paid from membership fees. <br />Mr. Hunt asked if there was anyone else <br />who wished to speak. There being no one <br />else who wished to speak regarding <br />Resolution No. 1924, Mr. Hunt closed the <br />Public Hearing for whatever action the <br />Commission wished to take. <br />E <br />A <br />