HomeMy WebLinkAboutMinutes - 1992.12.02 - 38919OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING
PUBLIC HEARING
December 2, 1992
The Public Hearing for the 1993 Operating Budget was called to
order at 9:06 a.m. by Vice Chairman Jean Fox in the commission room
of the Parks and Recreation Commission's administration office.
COMMISSION MEMBERS PRESENT:
Vice Chairman Jean Fox, Secretary Pecky D. Lewis, Jr. , Fred Korzon,
George Kuhn, Richard Kuhn, Jr., John Olsen, Roy Rewold
COMMISSION MEMBERS ABSENT:
Thomas Law, Lawrence Littman
ALSO PRESENT:
Parks and Recreation Ralph Richard, Manager
Jon Kipke, Assistant Manager
Mike Thibodeau, Chief of Golf
Dan Stencil, Chief of Parks
Frank Trionfi, Chief, Admin. Services
Sheila Cox, Accountant IV
Joe Figa, Chief, Design & Devel.
Jan Pung, Public Comm. Officer
Sue Wells, Chief of Recreation
Tom Jackson, Park Supervisor
Joe Humpert, Intern
Harley, Ellington,
Pierce and Yee Wendy Fry
Chief of Administrative Services Frank Trionfi noted that the 1993
budget is $12,163,714, which is a 4.7 percent increase over the
proposed 1992 budget. Of the $12,163,714 total, $4,968,624 will
come from fees and charges, and the balance of $7, 195, 090 will come
from the millage and interest on investments.
The proposed operating budget for 1993 is $9,467,791, an increase
of 4.7 percent over the 1992 proposed budget. From the balance of
revenue over operating funds, the amount of $550,450 will be for
operating equipment and $2,603,939 will be for capital improvement
projects.
No questions were asked; therefore the Public Hearing was declared
closed at 9:07 a.m.
Pecky �. Lewis, Jr. Karen Smith
Secretary Recording Secretary