HomeMy WebLinkAboutMinutes - 1994.12.07 - 38959OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING
PUBLIC HEARING
December 7, 1994
The public hearing was called to order at 9:14 a.m. by Chairman Pecky D. Lewis,
Jr. in the commission room of the Parks and Recreation Commission's administration
office.
COMMISSION MEMBERS PRESENT:
Chairman Pecky D. Lewis, Jr., Vice Chairman Jean Fox, Ruth Johnson, George
Kuhn, L. Brooks Patterson, Richard Skarritt
COMMISSION MEMBERS ABSENT:
Secretary Richard D. Kuhn, Jr., Thomas Law, Richard Vogt
ALSO PRESENT:
Parks and Recreation
Oakland County Central Services
0. C . S . D. - Parks Division
Ralph Richard, Manager
Jon Kipke, Assistant Manager
Daniel Stencil, Chief of Parks
Mike Thibodeau, Chief of Golf
Joe Figa, Chief of Design/Development
Sue Delridge, Chief of Recreation
Sheila Cox, Accountant IV
Frank Trionfi, Chief, Admin. Services
Jan Pung, Public Comm. Officer
Craig Thompson, Intern
Dave VanderVeen, Director
Joe Lambourn, Sgt.
Staff noted that the proposed revenue budget for 1995 is $12, 993,108, an increase
of 2.7 % over the proposed budget for 1994. Of this amount, $5, 227, 643 comes from
fees and charges, and the balance of $7,765,465 will come from the millage and
interest on investments.
The proposed operating budget for 1995 is $9, 665, 983, a decrease of 0.2% from the
1994 proposed budget.
The remaining balance of the revenues, after the $9, 665, 983 for operations, is for
operating equipment and capital development. The amount of $450,000, of which
approximately $97, 006 is for revenue -producing items (i.e., golf carts, boats,
stage, etc.), is for operating equipment. Estimated new funds for capital
development for 1995 is $3,309,549.
The proposed 1995 projects are budgeted at $5,082,095, with estimated new funds
at $3,259,549.
No questions were asked; therefore, the public hearing was declared closed at 9:14
a.m.
Richard D. Kuhn, Jr.
Secretary
Karen Smith
Recording Secretary