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Recreation budget tight; staff recommends operating Great Mills Pool one more year
Summary
Recreation and Parks staff briefed the board on capital and operating budgets, anticipated cuts, and recommended continuing year‑round operation of Great Mills Pool for at least one more year while the new CSM indoor facility opens.
Phil, speaking for Recreation and Parks, gave a brief budget update and told the board the department will submit its FY11 operating budget to the county finance department by the end of the following week.
Phil said the department has finished preliminary capital budget work and that the capital package had not changed since the commissioners' recent review. On operating funds, Phil said the department produced a baseline budget (maintain current services) and a separate 7% reduction list requested by county leadership "which is essentially a list of items that we would…
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