HomeMy WebLinkAboutMinutes - 1977.02.04 - 38600OAKLAND COUNTY
PARKS AND RECREATION.COMMISSION
SPECIAL MEETING
February 4, 1977
The meeting was called to order by Chairman. E. Frank Richardson
at 10:30 a.m. in the Parks and Recreation Commission Room.
COMMISSION MEMBERS PRESENT:
Chairman E. Frank Richardson, Vice -Chairman Marjorie M. Walker,
Secretary Richard V. Vogt, William H. Clark, Don Deni, Betty J.
Fortino.
COMMISSION MEMBERS ABSENT:
John R. Gnau, Jr., George W. Kuhn, Dr. Joseph R. Montante.
ALSO PRESENT:
Robert Bomia; R. Eric Reickel; Jon J. Kipke; Charles Ross; Bill
Willoughby, Daily Tribune.
Chairman Richardson stated the meeting was held to review the 1977
proposed Capital Improvement Budget, as prepared by staff.
1977 PROPOSED CAPITAL PROGRAM:
Mr. Reickel presented a general overview of the 1977 Capital Budget
which gives an analysis of all planned capital expenditures for
the park system during 1977 and encumbered projects from prior years.
Encumbered projects carried over from 1976 total $389,696, new
projects total $866,235; total 1977 Capital Budget, $1,255,931.
He further explained this was the smallest recommended Capital
Budget since 1973. The estimated budget surplus for 1977 is $952,825.
Mr. Bomia presented a summary of 1976 projects and explained in
detail the 1977 Capital Program.
Discussion conducted on all phases of the budget.
The 1977 Capital Budget will be referred to the meeting of
February 11, 1977, for approval.
Moved by Mr. Clark, supported by Mrs. Walker to
adjourn meeting.
Motion carried.
Commission meeting adjourned at 12:10 p.m.
Richard V. Vogt
Secretary
.� Bettyfu uest
Recording Secretary