5.A.(1)&(2) Resolution No. 2524 - Laserfiche WebLink

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RESUI_UTION NO. ?~?~ ~ RESOLUTIO'~~ OP "I I IL SOU CFl BEND R[ DI ~'I1.OP'~11~N1 COMh11SSIO?v'~ DI=1 ERh11NING fOTR:1NSFER ~90NII S A~10NG VARIOUS ACCOUNTS V'dIl 111' 1=U1v~D 619 FOR ]l I1- PURPOSE Of DFFRAI'llvY; Tl if I~_APENSLS OP CERI ATV LOCAL_ PUBLIC I V1PR0\ I_~4I~_NIS POR CIB_ I~ISCAI. PEAK BLGINNIN(, I~A~UARY I, BOOR ;AND L[NDIiyG DECGEIBIR 31, ?OOR 4NCLUDI~G :11_L OUTSTANDING CLA1~1S AND OBLIG.~TIUNS. FIXING A 1111E \~'11E1v~ l flf SA~11= SIIALI-TAKE C]~IECI \~'HI_RI.AS_ the Sowh Bend Redevclopnrent Commis,ion is the Ics,ce of certain local public improvements ~~ hich. during calendar vem .'008. realize revenues and incur c~penses in connection ~~ith the operation and maintenance of the same: and \'~ I II~_RI_AS. the South Band Redecclopment Crnnmission ha. dcicnnincd that it is necessar ~ u, tran,icr monic~ anx~ng certain account. ~~ ithin Fund 619 in order to dcl~rn the expenses of those local public improcemcnt~. NO\~'. I IIEKEFORL. B1~_ 1T RESOI V~I~_ll B1' Il IE SOUl11 BEND RLDEVELOPA91~_NT COMMISSION AS FOLI Ot4"S: I . I he sum of s;>7.d l4 i. hcreb~~ tran,l~erred am~ui~~ accounts ~~ithin Fund 619 as set 4<~rth hcrcinatiei which is herehv approved and incorporated by relerence ~~ ith respect to the 4~~Ilo~~~ing disc ibutions: Reduce the li~llowins: Amount Cost of Sales -Golf Shop I.I ~0 Operating L.epcn.es Course A9aintennnce >6?3-} 1 atal ~?_-41-4 Increase the 4i~llowina: ~nuamt Cosy of Salt, - Pond fi Bevcra~_c 10.00 Operating I_~pcnscs -Golf OperationsPro Shop S.6~h Operating Eepenses- Food ~ Beverage ?.i?I Opcratin~_ L pcnses - r~dmini,nntion ~~ ~1anagcmcnt 33.167 loud >?~l-1 ?. Por the fiscal ~~eur endinr~ December ; I . FOUR. the above relerenced u~ansfen arc nr~de within the Blackthorn GoII Course Fund. Ibis resolution shall be in fldl f2n~ce and eft~ct li'inn and after its adoption by the S~unh Bend Kcdc~clopnmm Commission.