HomeMy WebLinkAboutMinutes - 1996.12.04 - 38995OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING
PUBLIC HEARING
December 4, 1996
The public hearing was called to order at 9:20 a.m. by Chairman Pecky D. Lewis, Jr. in the banquet room of
the Springfield Oaks Activities Center.
COMMISSION MEMBERS PRESENT:
Chairman Pecky D. Lewis, Jr., Vice Chairman Ruth Johnson, Secretary Richard Kuhn, Jr., George Kuhn,
Lawrence Pernick, Richard Skarritt
COMMISSION MEMBERS ABSENT:
Fred Korzon, Nancy McConnell, Kay Schmid
ALSO PRESENT:
Parks and Recreation
Fair Oaks, Inc.
Orion Twp. Dept. Of Water and Sewer
Orchard, Hiltz & McCliment
Ralph Richard, Manager
Jon Kipke, Assistant Manager
Daniel Stencil, Chief of Parks
Mike Thibodeau, Chief of Golf
Joe Figa, Chief of Design/Development
Sheila Cox, Accountant IV
Frank Trionfi, Chief, Admin. Services
Jan Pung, Public Comm. Officer
Kathleen Dougherty, Parks Naturalist
L.C. Scramlin, President
Dick White, Director
Mark Perkoski, Consultant
Staff noted that the proposed revenue budget for 1997 is $14,470,149, an increase of 5.6% over the proposed
budget for 1996. Of this amount, $5,904,449 comes from fees and charges, and the balance of $8,565,700
will come from the millage and interest on investments.
The proposed operating budget for 1997 is $10,851,714, an increase of 2.8% over the 1996 proposed budget.
The remaining balance of the revenues, after the $10,851,174 for operations, is for operating equipment and
capital development. The amount of $628,103, of which approximately $333,403 is for replacement
equipment and vehicles, is for operating equipment. Estimated new funds for capital development for 1997
is $3,436,713.
The proposed 1997 projects are budgeted at $4,853,258, with estimated new funds at $3,436,713.
No ques .ons were asked; therefore, the public hearing was declared closed at 9:22 a.m.
Richard D. Kuhn, Jr. Karen Smith
Secretary Recording Secretary