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

Staff Report

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.  

Next Meeting
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.