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Home My WebLink AboutMinutes - 2005.09.07 - 39159OAKLAND COUNTY PARKS AND RECREATION COMMISSION PUBLIC HEARING FOR THE 2006 OPERATING BUDGET September 7, 2005 Chairman Pecky D. Lewis, Jr. called the public hearing to order at 9:08 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 J. David VanderVeen, Hugh D. Crawford, Martin Knollenberg, John McCulloch, John Richards, Suzette Vogt COMMISSION MEMBERS ABSENT: Vincent Gregory, Charles Palmer ALSO PRESENT: Parks and Recreation Oakland County 4-H Fair Association Ralph Richard, Executive Officer Daniel Stencil, Administrator — Park Operations Frank Trionfi, Administrator - Administration Joseph Figa, Chief, Design and Development Mike Thibodeau, Chief of Golf Clyde Herb, Chief of Parks Sue Wells, Chief of Recreation Janet Pung, Public Communications Officer Sheila Cox, Accountant IV Brian Menghini, Accountant III Jon Noyes, Architectural Engineer I Lauren Jacobsen, Intern LC Scramlin, General Manager Dave Coleman, President Oakland County Facilities Management Mike Hughson, Property Management Specialist Oakland County Management & Budget Laurie Van Pelt, Director Art Holdsworth, Deputy Director The purpose of the public hearing was to discuss the proposed Fiscal Year 2006 operating budget. The proposed revenue budget for Fiscal Year 2006 is $23,086,468, up 3.9% over the proposed budget for Fiscal Year 2005. Of this amount, $9,439,468 comes from fees and charges and interest on investments; the remaining balance of $13,647,000 will come from the millage. The proposed operating budget for Fiscal Year 2006 is $21,862,863, an increase of $1,016 over the 2005 proposed budget. A 2.0% salary increase has been included for salaries in Fiscal Year 2006 for full-time employees. The part-time non -eligible employee's salaries are frozen for 2006. Our Fiscal Year 2005 adjusted operating budget is 5.3% or $1,102,099 less than originally budgeted due to depreciation and salary costs. Our Fiscal Year 2005 adjusted revenue budget is 0.8% or $170,577 less than originally budgeted. 4a - 1 (Public Hearing, September 7, 2005) Operating Equipment requests for Fiscal Year 2006 total $369,800. Of this amount, $309,800 will be spent on replacement equipment. Estimated new funds for Capital Development for Fiscal Year 2006 are $4,188,817, of which $475,000 is earmarked for payment to the Oakland County Building Authority. The balance of $3,713,817 is available to fund additional Capital Projects, of which $250,000 is allocated for future roofing and asphalting projects. No questions were asked, nor comments received, by the public. The public h ng was adjourned at 9:09 a.m. J. David VanderVeen, Secretary Karen Kohn CPS/CAP, Recording Secretary 4a-2 Act °f th e Oa3and Couviq A ProPriatio eation C°mmission 24p6 Generparks and V ecr Recreation vary and Eaws of the Oalda°d Conn 2p06 General ft, h ebY adopt the n d the BY" does er a tal niform E°Cal BudgCtig Act�Xn tiv Officer a rs sta r' o riatiOns ct. Snpplem n and b A c Act b21 of 1918, they a de\iberation `vIth the CC depart of the 2p06 General CnC 1 Appx p hC ExeCnnve ct261 °f 1g65 and vubb jbc Commission after du d bereVy tna enditnreS.T eation to incur e? B, c+ and D, berebY annexed an .p of vnbllc A eCr mum anthortzat4on roPr.ation for rks and R total app the provisions untY pa maxi res exceed th e rnpriation with d c° n °n schedules A, p b med ditu e 2 5 A p In aCcordan`°ved APri121,19s? the maWdnnformatio, is shoo o{ the 2p06 Net rt'ud�or ,gadget Center wi and at uo time shall the ex Sc edulC c and is part °f th 00 as app 'Ntore de and are not part vargvn commissioa ions Net of s23,0g6'A68• Intormattou only' s aCcuiunlated within each eted exPeOditnres within tbb ev;Its, of s18 g91,01 is sbown on ApprOpr for rOQxiation all bodg udget' ed herein are Eaws app d control °f enditnreB Contain B��_ .the Exp schedules ission erv'stou an the cOnrm the comYnission. As stated in all excrCor�2 d or'Mended by auated visCal pSficer shall Officer or bis d Y BndgCt center as orig�nA-y antb speelfie vnit o Act Of'523,0g6'4g6 Moved by Supp°rted by septembCr �' y005