HomeMy WebLinkAboutMinutes - 1998.09.02 - 39048OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING
PUBLIC HEARING
September 2. 1998
The public hearing was called to order at 9:12 a.m. by Chairman Pecky D. Lewis, Jr. in the multi -purpose room
of the Springfield Oaks Activity Center.
COMMISSION MEMBERS PRESENT:
Chairman Pecky D. Lewis, Jr., Vice Chairman Ruth Johnson, Nancy McConnell, Frank Millard, Charles
Palmer, Richard Skarritt, J. David VanderVeen
COMMISSION MEMBERS ABSENT:
Secretary Richard Kuhn, Jr., Fred Korzon, George Kuhn
ALSO PRESENT:
Parks and Recreation
Oakland County Treasurer's Office
Oakland County Purchasing
Fair Oaks, LLC
John R. Axe and Associates
Beckett Raeder and Associates
Springfield Twp. Parks and Recreation
Ralph Richard, Executive Officer
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
Jan Pung, Public Communications Officer
Pat Dohany, Chief Deputy Treasurer
Rob Rhein, Buyer
LC Scramlin, President
John Axe, Attorney
Debra Cooper, Consultant
Christy Summers, Consultant
Dot Lalone, Commissioner
The purpose of the public hearing was to discuss the proposed 1999 operating budget.
Staff noted that the proposed revenue budget for 1999 is $15,855,334, an increase of 4.9% over the proposed
budget for 1998. Of this amount, $6,340,324 comes from fees and charges and interest on investments; the
remaining balance of $9,515,010 will come from the millage.
The proposed operating budget for 1999 is $12,340,586, an increase of 8.1 % over the 1998 proposed budget.
There are no operating equipment requests for 1999; however, there is $1,000,000 available as shown in the
capital improvement projects budget for equipment for Lyon Oaks.
The proposed 1999 projects are budgeted at $10,761,169, with estimated new funds at $3,888,398.
No questions were asked; therefore, the public hearing was declared closed at 9:13 a.m.
Richard D. Kuhn, Jr.
Secretary
�� '14)
Karen Kohn
Recording Secretary