HomeMy WebLinkAboutMinutes - 1977.11.22 - 38616OAKLAND COUNTY
PARKS & RECREATION COMMISSION
SPECIAL MEETING - BUDGET
November 22, 1977
The meeting was called to order at 10:35 a.m. by Chairman E. Frank Richardson
in the Parks and Recreation Commission Room.
COMMISSION MEMBERS PRESENT:
Chairman E. Frank Richardson, Vice Chairman Marjorie Walker, Secretary Richard
Vogt, Betty Fortino, George Kuhn, Dr. Moseph Montante, Lewis Wint.
COMMISSION MEMBERS ABSENT:
Don Deni, John Gnau.
ALSO PRESENT:
R. Eric Reickel, Jon J. Kipke, Charles Ross, Sheila Cox.
The purpose of the meeting was continued review of the proposed 1978 Parks
and Recreation Commission Budget.
The following changes were made:
Page 9-2: The heading "Administration Office, 1978 Projected
Revenue" be changed -to read "Millage & Interest Income, 1978
Projected Revenue."
Page 19-1: Summary of Springfield Youth Activities Center;
Add $6000 to expenditures and correct total to read $128,509.
Page 19-2: Springfield YAC, 1978 Projected Revenue; Add $2000
for Special Events (4-H Fair) under 1978 Projected Revenue,
Total for Final Projected Revenue will be $82,800.
Page 19-4: 1978 Final Budget"Recommendations, "Recommended
Add $6000 to Special Events (4-H Fair) which increases the
Special Events total to $12,000 and the Total Youth Activities
Center Budget to $128,509.
Moved by Mrs. Fortino, supported by Dr. Montante, to reduce
locker rental fees at Dave Pool from 25� to 10¢ on a one-
year trial basis.
Motion carried unanimously.
Page 22-2: White Lake -Oaks, 1-Tee Mower; Change $280 to read
$2800. This changes the total of the Capital Equipment Budget
from $98,115 to $100,635.
Moved by.Dr. Montante, supported by Mrs. Fortino, to refer the
proposed 1978 Parks and Recreation Budget, as amended, to the
Parks and Recreation Commission at its regular meeting of
December 9, 1977.
Motion carried.
Meeting adjourned at 1:10 p.m.
Richard Vogt
Secretary
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Betty Guest
Recording Secretary
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