HomeMy WebLinkAboutMinutes - 2000.09.06 - 39082OAKLAND COUNTY PARKS AND RECREATION COMMISSION
PUBLIC HEARING
September 6, 2000
Vice Chairman Richard Skarritt called the public hearing to order at 9:12 a.m. in the commission room of the Parks
and Recreation's administration office.
COMMISSION MEMBERS PRESENT:
Vice Chairman Richard Skarritt, Secretary Richard D. Kuhn, Jr., Fred Korzon, George Kuhn, Charles Palmer, J.
David VanderVeen, Richard V. Vogt
COMMISSION MEMBERS ABSENT:
Chairman Pecky D. Lewis, Jr., Thomas Law, Ruel E. McPherson
ALSO PRESENT:
Parks and Recreation
Oakland County Purchasing
BBDO Advertising
Rich Sign Company
Ralph Richard, Executive Officer
Daniel Stencil, Administrator — Operations
Frank Trionfi, Administrator - Administration
Jon Kipke, Assistant Administrator
Joseph Figa, Chief, Design and Development
Mike Thibodeau, Chief of Golf
Sue Wells, Chief of Recreation
Janet Pung, Public Communications Officer
Sheila Cox, Accountant IV
Desiree Stanfield, Public Communications Assistant
Bob Rhein, Buyer
Ernie Baker, Vice President
Jerri Fancher, Owner
Jim Fancher, Owner
The purpose of the public hearing was to discuss the proposed Fiscal Year 2001 operating budget
The proposed revenue budget for Fiscal Year 2001 is $17,269,916, up 1.1 % over the original budget for Fiscal Year
2000. Of this amount, $6,727,423 comes from fees and charges and interest on investments; the remaining
balance of $10,542,493 will come from the millage.
The proposed operating budget for Fiscal Year 2001 is $14,513,070, an increase of 6.2% over the 2000 original
budget. The higher increase is due to the start up costs totaling $916,201 for Lyon Oaks, a 4.0% salary increase
for full-time and part-time eligible employees, and a 10% salary increase for part-time non -eligible employees.
Operating Equipment requests for Fiscal Year 2001 total $486,375. Of this amount, $285,950 will be replacement
equipment.
Estimated new funds for capital development for Fiscal Year 2001 total $3,132,941, of which $577,875 is
earmarked for payment to the Oakland County Building Authority. The balance of $2,555,066 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., Secretary Karen Kohn CPS, Recording Secretary
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