...CALL Present: Commissioner Bernstein, Commissioner Ruttenberg, President Grossberg Vice President Freeman arrived at 6:02 p.m. Commissioner Bernstein left the meeting at 7:00 p.m. Absent: Commissioner Kaplan Staff Present: Executive Director...
...joined the meeting at 6:06 p.m. ROLL CALL Present: Commissioner Kaplan, Commissioner Ruttenberg, President Grossberg Absent: Commissioner Bernstein, Vice President Freeman Staff Present: Executive Director Romes; Director Smith; Director Voss;...
...-1,664,375.30132,104.12 257,548.77 1,282,079.20792,926.16223,024.98 126,440.53 70 – CAPITAL PROJECTS -2,705,208.45 -11,764,955.005,723,364.55 -11,349.39 -1,424,845.86-8,428,573.00-1,284,360.10 -2,192,296.50 Report Total: 6,578,712.13 -9,917,269.3110,027,835.78 1,542,012.23 8,224,571.13-3,449,123.6531,794.11 -1,886,177.02 Special Recreation and Debt Service are showing timing differences due...
...09/08/2022 Jensen RPZ testing 140.000.00 376685 Invoice 09/08/2022 Laurel RPZ testing 70.000.00 376686 Invoice 09/08/2022 Lincoln ballfield RPZ testing 70.000.00 376687 Invoice 09/09/2022 POGO RPZ testing 210.000.00 376688 Invoice 09/09/2022...
...-1,664,375.30132,104.12 257,548.77 1,282,079.20792,926.16223,024.98 126,440.53 70 – CAPITAL PROJECTS -2,705,208.45 -11,764,955.005,723,364.55 -11,349.39 -1,424,845.86-8,428,573.00-1,284,360.10 -2,192,296.50 Report Total: 6,578,712.13 -9,917,269.3110,027,835.78 1,542,012.23 8,224,571.13-3,449,123.6531,794.11 -1,886,177.02 Special Recreation and Debt Service are showing timing differences due...
...166,488.21 60 – DEBT SERVICE 925,030.28 -1,664,375.30132,104.12 257,548.77 1,282,079.20792,926.16223,024.98 126,440.53 70 – CAPITAL PROJECTS -2,705,208.45 -11,764,955.005,723,364.55 -11,349.39 -1,424,845.86-8,428,573.00-1,284,360.10 -2,192,296.50 Report Total: 6,578,712.13 -9,917,269.3110,027,835.78 1,542,012.23 8,224,571.13-3,449,123.6531,794.11 -1,886,177.02 Special Recreation and Debt...
...28.31% 32.31% 29,200.00$ 8,528.25$ 56,390.00$ 43,412.70 113,562.03$ 32,572.21$ 152,934.37$ 122,188.76 (84,362.03)$ (24,043.96)$ (96,544.37)$ (-78,776.06) -288.91% -281.93% -171.21% -181.46% 269,500.99$ 358,576.81$ 398,865.00$ 384,752.45 413,114.97$ 445,847.35$ 543,764.76$ 538,415.79 (143,613.98)$ (87,270.54)$ (144,899.76)$ (-153,663.34)...
...to expand outdoor opportunities. SEPTEMBER 29 POLICY COMMITTEE MEETING The Policy Committee conducted an exercise to root the proposed redefined values into the District’s operational framework. Respectfully submitted, Roxanne Hejnowski,...
July 2022 Board Briefs 1 JULY 20 FACILITY AND RECREATION COMMITTEE MEETING Staff received consensus from the Facility and Recreation Committee to place the total base bid from Wilderness Graphics,...
...and indicates that the Park District’s operations are in compliance with governance principles and applicable laws. The Park Board of Commissioners approved the 2021 Annual Comprehensive Financial Report. Staff provided...