Special Board Meeting Highlights December 13, 2012
The following information is intended
to provide quick highlights of this scheduled
Board meeting. Every attempt has been made
to summarize these highlights as accurately
as possible; however, the complete and
official minutes will be posted
on the website
on the Monday one week prior to the next
scheduled Board meeting.
Meeting Agenda - December 13, 2012
Park Board Special Board Meeting
2013 Operating and Capital Budget
The Board approved the 2013 Operating Budget of $57,.6 million as approved by Council on December 11, and comprised of $106.2 million expenditures and $48.6 million revenues. The budget is represented in the new functional service structure at the Park Board implemented in 2012. The Board also approved the 2013 Capital Budget in the amount of $20.2 million.
The next Park Board Committee Meeting will be held at 7 pm on Monday, January 28, 2013 at 2099 Beach Avenue with the next Regular Park Board Meeting held immediately following the Committee Meeting that evening.