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<br />NORTH OLMSTED PARKS AND RECREATION COMMISSION <br /> <br />FEBRUARY 18, 2002 <br /> <br />Meeting called to order: ~7:00 p.m. <br /> <br />In Attendance: Claire Hayes, Chairman <br />Michael Gareau, Jr., Councilman <br />Sandy Sorge, Member <br />Randi Jones, Member <br />Bill Kelley, Member <br />Lisa Thomas, Safety Director <br />Todd Morgan, Commissioner <br /> <br />Absent: Axel Hoyer, Member <br /> <br />Visitors: George Verlich, NOSA <br /> Duane Limpert, Councilman <br /> Linda Powell, Tennis Patron <br /> Sue Marella, Tennis Patron <br /> <br />[Snowball the Polar Bear was introduced to the members. Snowball is the new NORC ice rink <br />th <br />mascot, and made his debut on Sunday, February 10.] <br /> <br />Meeting called to order and roll-call taken. Motion to approve minutes from January was made <br />by (not audible on tape); a second by Michael. No corrections or additions were requested. Roll- <br />call taken. Motion passed. <br /> <br />Todd Morgan stated that Jason Frolo, Program Supervisor would not be in attendance as <br />scheduled. However, George Verlich of NOSA would be speaking about NOSA plans and goals. <br /> <br />REPORT BY MR. TODD MORGAN, RECREATION COMMISSIONER <br />Todd’s agenda for the evening includes a brief report, George Verlich’s address, reviewing the <br />budget, and park improvement plans. <br /> <br />Budget Review: <br />? <br /> <br />Income Statement – Revenue sources consist of program income, tax revenue, grant money, <br />Coke (contract) revenue, general fund transfer, and carry-over monies. Please note that carry- <br />over monies are not considered revenue, however, it can be utilized to balance the budget. <br />The Recreation Department must balance their Expenditure Budget to their Projected <br />Revenue. 2001 revenue reviewed; 1% increase is projected for 2002 program revenue; tax <br />revenue is based on County figures given to us by the Finance Director; grant money consists <br />of ADA improvement 50% return, recyclable goods grant; Coke revenue is profit share on <br />contract; the carry-over consists of monies remaining as a result of capital projects not <br />initiated that will need to be completed in 2002; general fund transfer is monies hoping to be <br />realized from City Council <br /> <br />