HomeMy WebLinkAboutMinutes - 1991.12.04 - 38897OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING
PUBLIC HEARING
December 4, 1991
The Public Hearing for the 1992 Operating Budget was called to order at 9:20 a.m.
by Chairman Wint in the commission room of the Parks and Recreation Commission's
administration office.
COMMISSION MEMBERS PRESENT:
Chairman Wint, Vice Chairman Jean Fox, Fred Korzon, George Kuhn, Thomas Law, John
Olsen
COMMISSION MEMBERS ABSENT:
Secretary Pecky D. Lewis, Jr., Richard Kuhn, Jr., Alice Tomboulian, Richard Vogt
ALSO PRESENT:
Parks and Recreation
Volunteer
Central Services
Carlisle Associates
DDB Needham, Inc.
Detroit Tiger Alumni Association
Dept. of Natural Resources
Ralph Richard, Manager
Jon Kipke, Assistant Manager
Joe Figa, Chief of Design & Development
Janet Pung, Public Communications Officer
Frank Trionfi, Chief, Admin. Services
Sheila Cox, Accountant III
Mike Thibodeau, Chief of Golf
Dan Stencil, Chief of Parks
Sue Wells, Chief of Recreation
Sandy DeVonce, Recreation Specialist
Ray Delasko, Park Supervisor
Mike Willhite, Gr. Equipment Mechanic
Pat Langlois
Lloyd Hampton, Director
R. Donald Wortman, Vice President
Emily Palacios, Assistant Planner
Dee Marx, Account Executive
Stacy Chichester, Intern
Scott Nichol
Tim Payne, Wildlife Biologist
Manager Richard noted that the 1992 budget is $10,847,760, which reflects the
$85,000 reduction for the Springfield Oaks YAC appropriation, as discussed at
the October 23 Budget Review. This budget is up 4.7 percent over the proposed
budget for 1991. Of the $10,847,760 total, $4,642,160 will come from fees and
charges, and the balance of $6,205,600 will come from the millage and interest
on investments.
The proposed operating budget for 1992 is $9,040,339, an increase of 5.2 percent
over the 1991 proposed budget. From the balance of revenue over operating funds,
including depreciation expenses of $650,100, the amount of $639,350 will be bud-
geted for operating equipment and $1,818,171 will be for capital improvement
projects.
(Public Hearing, December 4, 1991)
Manager Richard also reviewed the fees and charges, noting changes made as recom-
mended by the Commission.
No questions were asked; therefore the public hearing was declared closed at
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D` Lewi , Jr.
Secretary
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Karen Smith
Recording Secretary