HomeMy WebLinkAboutMinutes - 1997.09.03 - 39029OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING
PUBLIC HEARING
September 3, 1997
The public hearing was called to order at 9:10 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., Secretary Richard Kuhn, Jr., Fred Korzon, L. Brooks Patterson, Lawrence
Pernick, Kay Schmid, Richard Skarritt
COMMISSION MEMBERS ABSENT:
Vice Chairman Ruth Johnson, George Kuhn, Nancy McConnell
ALSO PRESENT:
Parks and Recreation
Oakland County Purchasing
Performance Strategies, Inc.
Ralph Richard, Manager
Jon Kipke, Assistant Manager
Daniel Stencil, Chief of Parks
Mike Thibodeau, Chief of Golf
Sheila Cox, Accountant IV
Frank Trionfi, Chief, Admin. Services
Sue Delridge, Chief of Recreation
Mike Donnellon, Architectural Engineer
Desiree Marcks, Public Communications Assistant
Rob Rhein, Buyer
Rae Blackerby, PhD
Staff noted that the proposed revenue budget for 1998 is $15,118,404, an increase of 4.5% over the proposed
budget for 1997. Of this amount, $6,223,726 comes from fees and charges and interest on investments, and
the balance of $8,894,678 will come from the millage.
The proposed operating budget for 1998 is $11,400,764, an increase of 4.1 % over the 1997 proposed budget.
The remaining balance of the revenues, after the $11,400,764 for operations, is for operating equipment and
capital development. The amount of $504,720, of which approximately $417,600 is for replacement
equipment and vehicles, is for operating equipment. Estimated new funds for capital development for 1998
is $3,632,144.
The proposed 1998 projects are budgeted at $5,055,219, with estimated new funds at $3,632,144.
No questions were asked; therefore, the public hearing was declared closed at 9:12 a.m.
Richard D. Kuhn, Jr.
Secretary
Karen Smith
Recording Secretary