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REVENUE REPORT: Mr. Disalvo presented the revenue reports for the month of March. He noted that these were not the official Munis reports but an internal report to reflect the current and prior year revenue for programming. Carrie Copfer stated that the internal reports could be presented to the Commission as long as it was noted that it is only a partial revenue report since it takes some time to officially close out the month via Munis. Most of the cost centers are ahead of prior year revenue. Norman Baxter commented on the increase of summer camp allotted enrollment from previous year. Mayor Kennedy stated he approved the increase in staff for this year. There was a discussion concerning the camp having a profit margin and the ability of the facility to withstand an increased camp enrollment which was agreed upon. Mr. Scarl asked if the water fountains had been installed at Clague Park. Mr. Disalvo stated they were not and that we are waiting for the purchase order to move ahead with that. Ms. Andrews informed Mr. Scarl that the check from Hot Stove has been received and deposited into a miscellaneous endowment account. Mr. Baxter inquired about seeing the expense report. Ms. Copfer explained that typically the month would not be closed out until thirty days after the month end. Mr. Disalvo said he would present the expense reports as soon as they are available. RECREATION PROGRAM PROPOSED FEES: In reference to Ordinance 2006-94, Mr. Disalvo presented to the Commission a report out- lining the current program fees along with the proposed increase of fees for various programs. This included Pool Group Rental, Pool Swim Meets, Open Skate Students, Skate Monthly Pass and Winter Break Camp. Mr. Disalvo will provide information from a cost center analysis at the May meeting that will entail how much it is to maintain each cost center and detailed reasoning as to why we need to increase the proposed fees. His report also included the programs that needs to be renamed or omitted. The Ordinance should be revised by June 2010. Mr. Baxter questioned the permit fees for NOSA organization using our fields and suggested increasing the fees. Mr. Disalvo said he would look into that also. Ms. Wenger noted that River Oaks is closing in Rocky River and the possibility of increasing Tennis revenue. Mr. Disalvo stated that the court time is pretty much booked but that it might help our Leagues.