Wallingford Recreation Committee
Minutes*
December 2, 2009
*These are
unofficial until approved at the next meeting
Attendance: Keith
Shelvey, Tony Petrossi, Lisa Marchinkoski, Tom Phillips
Guests: Josh Gilman
Meeting called to order at 6:30.
Approval of Minutes: Tom
made a motion to approve the minutes of 10/28/09.
Tony seconded the motion. Motion
passed unanimously.
Recreation Programs:
There was extensive discussion regarding the recreation
programs and the structure of the recreation budget.
The recreation committee proposes that the summer recreation program and
Elfin
Lake
budgets be merged into one item of Recreation.
Under the recreation budget, the committee would like items to be broken
as follows:
Budget:
Salaries ($20,000)
Recreation Director
Summer Counselor/Lifeguard
Summer Counselor
Lifeguard
Concession
Port-potty
Electric $300
Phone $275
Insurance $800
Field trips
Travel
Counselor’s
fees for trips
Trip
expense
Maintenance
Lake
Recreation
Field
Supplies
Lake
$400
Recreation Program $400
Concession $500
Income
Concessions
Lake
income
Recreation program registrations
Recreation future development
There was extensive discussion about the salaries budget.
It was noted that the amounts budgeted in the previous years were not
reflective of what was actually spent on the salaries. |