HomeMy WebLinkAboutMinutes - 2001.09.05 - 39099OAKLAND COUNTY PARKS AND RECREATION COMMISSION
PUBLIC HEARING FOR THE 2002 OPERATING BUDGET
September 5, 2001
Chairman Pecky Lewis, Jr. called the public hearing to order at 9:09 a.m. 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 D. Kuhn, Jr., Fred
Korzon, Thomas Law, John McCulloch, Shelley Taub, J. David VanderVeen, Richard V. Vogt
COMMISSION MEMBERS ABSENT:
Rue[ E. McPherson
ALSO PRESENT:
Parks and Recreation
Oakland County Purchasing
Aquatic Development Inc.
Springfield Township Parks and Rec.
Ralph Richard, Executive Officer
Daniel Stencil, Administrator — Park 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
Zayn Gregory, Arch. Engineer I
Mike Kreza, Buyer II
Ken Ellis, Principal
Dot Lalone, Commissioner
The purpose of the public hearing was to discuss the proposed Fiscal Year 2002 operating budget.
The proposed revenue budget for Fiscal Year 2002 is $19,594,560, up 13.8% over the proposed
budget for Fiscal Year 2001. Of this amount, $8,340,690 comes from fees and charges and interest
on investments; the remaining balance of $11,253,870 will come from the millage.
The proposed operating budget for Fiscal Year 2002 is $15,771,544, an increase of 8.3% over the
2001 proposed budget. The higher increase is due to the start up and full-time staffing costs totaling
$1,118,702 for Lyon Oaks, plus a 4.0% salary increase for full-time, part-time eligible employees,
and part-time non -eligible employees.
Operating Equipment requests for Fiscal Year 2001 total $468,208. Of this amount, $119,000 will
be spent on start-up equipment at Lyon Oaks and $272,963 will be replacement equipment.
Estimated new funds for capital development for Fiscal Year 2002 total $3,950,821, of which
$562,775 is earmarked for payment to the Oakland County Building Authority. The balance of
$3,388,046 is available to fund additional capital projects.
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No questions were asked by the public.
Moved by Mr. McCulloch, supported by Mr. Skarritt to adjourn the public hearing.
AYES: Korzon, Kuhn, Law, Lewis, McCulloch, Skarritt, Taub, VanderVeen, Vogt (9)
NAYS: (0)
Motion carried on a voice vote.
The public hearing was adjourned at 9:11 a.m.
Richard D. Kuhn, Jr., Secretary
L�
Karen Kohn CPS, Recording Secretary
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