HomeMy WebLinkAboutMinutes - 1999.09.01 - 39065OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING
PUBLIC HEARING
September 1, 1999
The public hearing was called to order at 9:12 a.m. by Chairman Pecky D. Lewis, Jr. in the commission room
of the Parks and Recreation's administration office.
COMMISSION MEMBERS PRESENT:
Chairman Pecky D. Lewis, Jr., Vice Chairman Richard Skarritt, Secretary Richard Kuhn, Jr., Eric Coleman,
Fred Korzon, George Kuhn, Thomas Law, Nancy McConnell, Charles Palmer, J. David VanderVeen
ALSO PRESENT:
Parks and Recreation Ralph Richard, Executive Officer
Jon Kipke, Assistant Administrator
Daniel Stencil, Administrator - Parks Operations
Mike Thibodeau, Chief of Golf
Sheila Cox, Accountant IV
Frank Trionfi, Administrator - Admin. Services
Sue Delridge, Chief of Recreation
Jan Pung, Public Communications Officer
Joseph Figa, Chief of Design and Development
Oakland County Purchasing Rob Rhein, Buyer
The purpose of the public hearing was to discuss the proposed Fiscal Year 2000 operating budget
Staff noted that the proposed revenue budget for Fiscal Year 2000 is $17,075,129, an increase of 7.7% over
the proposed budget for Fiscal Year 1999. Of this amount, $6,932,591 comes from fees and charges and
interest on investments; the remaining balance of $10,142,538 will come from the millage.
The proposed operating budget for Fiscal Year 2000 is $13,660,362, an increase of 10.7% over the Fiscal
Year 1999 proposed budget.
Operating equipment requests for Fiscal Year 2000 total $1,009,559; of this amount, $342,000 will be spent
on start-up equipment at Lyon Oaks and $216,000 for replacement golf carts.
Estimated new funds for Capital Improvement Projects for Fiscal Year 2000 are $3,756,767, of which
$567,406 is earmarked for payment to the Oakland County Building Authority. The balance of $3,189,361 is
available to fund additional capital projects.
No questions were asked; therefore, the public hearing was declared closed at 9:14 a.m.
Richard D. Kuhn, Jr. Karen Kohn CPS
Secretary Recording Secretary
