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Minutes of a Special Meeting of The North Olmsted Parks and Recreation Commission March 18, 2006 Page Four year, and in the proposed budget, is then only $5,000 higher than what the current actual turned out to be. Mr. DiSalvo replied that yes, this was true. Mr. Lasko said that what Mr. Baxter has already indicated, the Rec Department is basically, for all practical purposes, maintaining the status quo. It was noted that the increase was probably due to the four and a half percent raise of the employees. $5,000 on the basis of a $2,300,000 budget is nothing. Mr. Terbrack pointed out that the funds from the Rec Master Plan are not showing on the expense sheets. Those funds are actually in the Safety Director’s Budget for safekeeping. That way, there will be no temptation to use the funds in the event of an emergency (which has happened in the past). That amount is $35,000. Mr. Lasko made a Motion to approve the projected Budget for the City of North Olmsted Parks and Recreation Department for 2006; Mr. Barker seconded. Mr. Kelley said that Motion has been made to approve the Budget as written and opened the floor to questions. There being none, all Commission members signified by an aye that they accepted the Motion, and the Motion passed unanimously. A copy of the signed Agreement to the above Motion is attached hereto. Mr. Barker thanked the Members of the Commission for attending this Special Meeting. ADJOURNMENT OF MEETING Upon Motion duly made, seconded and unanimously approved, the meeting adjourned at 10:00 a.m. Accepted and Approved: ____________________________________ William D. Kelley, Chairman ____________________________________ Judith A. Ptacek-Roche, Secretary Date: _______________________________ Page 4