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HomeMy WebLinkAboutAgendas/Packets - 1968.11.27 - 39480PARKS AND RECREATION COMMISSION oakland county service center o 1200 north telegraph road pontiac, michigan Mrs. Frances Clark Chairman John L. Carey Vice -Chairman November 27, 1968 Mrs. Velma Austin Secretary • To the Members of the Daniel Barry Clarencee A. Durbin PARKS AND RECREATION COMMISSION Donald A. Kalmbach Oakland County, Michigan Daniel T. Murphy James L. Reid Henry A. Schiffer Frazer W. an Ladies & Gentlemen: Commissisionersers • A meeting has been called of the PARKS AND Kenneth L. Van Natta RECREATION COMMISSION as follows: Director • TIME ........... 10:00 a.m. Gerard C. Lacey Wednesday, December 4 Assistant Director PLACE ...... .... Parks and Recreation Office Purpose ........ Special Meeting • 313 - 338-4900 The meeting is called in accordance with author- ization of Frances Clark, Chairman of the Parks and Recreation Commission. The Awards Luncheon at the Old Mill to follow immediately after meeting. The luncheon will take about three hours so you may wish to plan your afternoon schedule accordingly. Cordially yours, Kenneth L. Van Natta KLV:sw OAKLAND COUNTY PARKS AND RECREATION COMMISSION AGENDA December 4, 1968 1. Call meeting to order. 2. Roll call. 3. Approval of minutes of the November 13, 1968 meeting. 4. Report on Davisburg Clubhouse study committee. (Durbin) 5. Report on Addison -Oaks. (Van Natta) 6. Report on booklet sent to Chicago and Washington (Van Natta) 7. Country Courier Story (Van Natta) 8. Report on Land and Water Fund Bond issue. (Van Natta) 9. New Business. 10. Adjourn. PARKS AND RECREATION Director SALARIES 1969 Assistant Director Administrative Assistant Recreational Coordinator Stenographer II Stenographer I Total Salaries $ 19,500.00 15,000.00 10,500.00 105000.00 6,100.00 5,200.00 $ 663,300.00 The above salaries are the same as set by the Oakland County Personnel Policy Committee. PARKS AND RECREATION 1969 BUDGET ADMINISTRATIVE EXPENDITURES Communications Equipment Rental & Expense Heat, Lights, Gas & Water Interest on Loan Maintenance Dept. Charges Membership, Dues & Publications Miscellaneous Office Supplies Per Diem & Mileage (Commission) Professional Services Soap Box Derby Expense Transportation Travel & Conference Recreation Need Study Housekeeping & Janitor Supplies Building Repair & Maintenance Capital Outlay (Equipment) Salaries Fringe Benefits Total Anticipated Expen- ditures for 1968 ANTICIPATED BUDGET THRU DEC. 1968 REQUEST - 1969 $ 406.51 $ 750.00 134.00 264.00 -0- 500.00 451902 � 78,' -0- 175.56 -0- 190.00 250.00 25.00 100.00 850.00 15P000.00 25,660.00 4,500.00 555.00 -0- 5,100.00 -0- 1,415.88 2,000.00 1,000.00 1,500.00 121,467.98 -0- -0- 200.00 -0- 500.00 $29,882.71 $113,565.00 1,100.00 15,500.00 425,217.44 66,350.00 5,719.80 9,000.00 $78,919.95 $88_1415.00