pages: GolfCommission/2011-02-23.pdf, 13
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GolfCommission | 2011-02-23 | 13 | you're fertilizing so many times, you would be able to do that from one year to the next, but when a $25,000 pump breaks down and you add $20,000 to the cart barn, so you have over $100,000 with no money budgeted to do that, it's just more deferred maintenance is what it is." Lisa Goldman: "The cart barn allows you to make more in revenue, right?" Mr. Lillard: "Right, because you can send the carts out twice." Bob Sullwold: "In evaluating getting into a 30-year lease with Kemper, there are responsiblities here. Number one, why is there this over budget number? The other possibility is they are not operating as efficiently as they promised they would. The expenses are higher because they're doing a bad job managing the enterprise. You need to know the answer to that before you decide to do business with that enterprise." 6. ORAL COMMUNICATIONS, NON-AGENDA (Public Comment) None 7. OLD BUSINESS None 8. WRITTEN COMMUNICATIONS Included in the Commission packet was a memorandum to the Finance Department showing a surcharge payment for January 2011 of $5,749. The year-to-date total to the General Fund is $58,562 for FY 2010/2011. 9. ITEMS FOR NEXT MEETING'S AGENDA Status Report on Long Term Lease and Mif Albright Negotiations including Golf Commission recommendations, if any Update on Golf Complex Finances 10. ANNOUNCEMENTSIADJOURNMENT The meeting was adjourned at 7:46 p.m. The agenda for the meeting was posted 72 hours in advance in accordance with the Brown Act. 13 Golf Commission Minutes-Wednesday, February 23, 2011 | GolfCommission/2011-02-23.pdf |