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Administrator Baird said negotiations were underway with another major league team, <br />but he was not allowed to disclose who it is. He hoped to come to an agreement very quickly. <br />He then continued his presentation announcing that the Dodgers budget is for $1,244,063.00; the <br />Shooting Range Construction is zero; Optional one -cent sales tax is down $42,162,926.00; the <br />proposed revenue for Optional Sales Tax is down considerably ($1,759,000.00); and Gifford <br />Road Improvement is zero. <br />Administrator Baird suggested the Board take care of the Enterprise Fund budget, which <br />would eliminate Thursday's Budget Workshop. The Board consented. <br />Board Members CONSENTED to have Administrator <br />Baird present the Enterprise Fund budget, thus <br />eliminating the need to have the originally scheduled <br />Budget Workshop, tomorrow, Thursday, July 19, 2007. <br />Frank Coffey, on the issue of additional impact fees, was curious as to where it stood, <br />and asked whether the current fees would be retained or increased. Administrator Baird <br />informed him that they had not factored in any increase in impact fees, but presently the <br />Chamber of Commerce has set up a taskforce to review the impact fees and they will bring back <br />information to the Board. <br />ENTERPRISE FUNDS <br />SHOOTING RANGE <br />Administrator Baird said the Shooting Range proposed budget is $417,231.00 and has <br />been reduced $23,009.00. <br />CLUBHOUSE (GOLF COURSE) <br />Administrator Baird said the Golf Course was not proposing any rate increases anywhere, <br />and the recommended Budget is $3,287,536.00, down $165,156.00. They eliminated positions <br />July 18, 2007 14 <br />