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Treasurer proposes $2,000 in small budget increases; commission approves
Summary
The commission approved increasing the water line and pool-chemicals line by $1,000 each after a treasurer's report showing a $13,456.53 balance; commissioners discussed porta-potty costs for Bunny McGuire Park.
Treasurer Marilisa Camardi presented the monthly financial report, saying the commission has $13,456.53 in its account, a total that includes ski-club funds. She proposed increasing two budget lines — water and pool chemicals — by $1,000 each and moved to place those increases into the budget. Mr. Ellison seconded the motion and the commission carried it.
Camardi reviewed revenue from recent group events, noting the group events category collected $1,505 in ticket sales against $1,190 in costs; she said that surplus will be used toward field clay and other needs. Commissioners discussed whether porta-potties should remain funded for Bunny McGuire Park given limited current play on that field and agreed to revisit the pavilion contract as a potential budget lever.
No specific vote tallies were recorded in the transcript beyond “motion carried.” The motion directs staff to include the $2,000 in additional line items for the upcoming budget year.
