DELTA
A Committee of the Whole meeting of the
Delta County Board of Commissioners was held this date, pursuant to the
following call:
The Honorable
Members of the Delta
Dear Commissioners:
A Committee of the Whole Meeting of the
Delta County Board of Commissioners is scheduled for
Sincerely
yours,
Nancy
J. Kolich
ROLL CALL
PRESENT: Commissioners Bengry, Elegeert, Ruohomaki and
Schultz.
EXCUSED: Commissioner
Nelson.
The meeting was called to order at
V. GENERAL
PUBLIC COMMENT ON AGENDA ITEMS
None.
VII. NEW BUSINESS
1.
2006-07 Budget.
a. Airport Budget.
Estimated revenues: $949,055 including an
appropriation from the General Fund which has been increased from $271,000 to
$400,000. Expenditure totals are
$973,385 which is $24,330 over revenues.
Clarification
of the Airport duties, the Ren Zone duties and Parks duties of the Assistant
Airport Manager and how that position should be divided between those budgets.
Moved
by Commissioner Ruohomaki and seconded by Commissioner Bengry to recommend that
a separate budget be established for the Renaissance Zone. MOTION CARRIED.
Recessed at
Reconvened at
b. Parks
Budget.
Estimated revenues: $142,200
including a $50,000 appropriation from the General Fund which has been
increased from $35,000. Expenditure
totals are $147,675 which is $5,475 over revenues. This also includes a $14,000 appropriation
from Capitol Outlay for Capitol Improvements such as a new roof on the
pavilion.
VIII. ADJOURNMENT
Moved
by Commissioner Bengry and seconded by Commissioner Ruohomaki to adjourn at
Respectfully
Submitted,
_____________________________ __________________________________
Nancy J.
Kolich,