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HomeMy WebLinkAboutMinutes - 1986.12.03 - 38791OAKLAND COUNTY PARKS AND RECREATION COMMISSION PUBLIC HEARING 1987 OPERATING BUDGET December 3. 1986 The public hearing for the 1987 operating budget was called to order at 9:04 a.m. by Vice Chairman Jean Fox in the Parks and Recreation Commission's conference room. COMMISSION MEMBERS PRESENT: Vice Chairman Jean Fox, Secretary Pecky Lewis, Jr., Ralph Nelson, John Olsen, Carol Stanley COMMISSION MEMBERS ABSENT: Chairman Lewis Wint, Walter Moore, Dan Murphy, Richard Vogt ALSO PRESENT: Parks and Recreation Oakland Parks Foundation Oakland Press Scripps on the Lake and Keatington Cedars Subdivisions Ralph Richard, Manager Jon Kipke, Assistant Manager C. L. Ross, Chief, Administrative Services Sheila Cox, Accountant Dan Stencil, Recreation Supervisor Joe Figa, Chief, Design and Development Steve VandenBossche, Engineering Aide Fran Greenebaum, Executive Director Scott Simons, Reporter Joe Peruzzi, Phil DeRosiers, David Les, Frank Gambino, Dan Frericks, John Miller, Rick Pawlowski The proposed revenue budget for 1987 is $7,990,400, up 12 percent over the esti- mated actual for 1986. The proposed operating budget for 1987 is $6,149,119, with the balance of revenue over operating funds for new operating equipment and capital development. In response to a question from Mr. Phil DeRosiers of 2884 Cedar Key Drive, Lake Orion, Manager Richard noted that the expenditures scheduled for Orion Oaks in 1987 are $70,000 for the park perimeter fence, $10,000 to stabilize the big hill in the park, and $25,000 for the completion of a master plan. No other questions were asked; therefore the public hearing was declared closed at 9:08 a.m. Pecky D. Lewis, Jr. Secretary ks Karen Smith Recording Secretary 3a - 1