MCC Advisory Board Agenda 10-23-2003COMMUNITY CENTER ADVISORY B OARD MEETING
REGULAR MEETING AGENDA
OCTOBER 23, 2003 - 4:30 p.m.
Board Members: Harvey Kendall -Chair, Bob Murray -Vice Chair, Richard Quick, Tom
Neumann and Bruce Thielen
City Staff Members: Kitty Baltos-Director
1. Call meeting to order
2. Consideration of approving minutes from the August 7, 2003 Regular Advisory Board
meeting
3. Consideration of approving minutes from the September 25, 2003 regular Advisory
Board meeting �'
4. Consideration of adding items to the agenda
5. Update Items:
a. Fence for Mississippi Room
b. Follow up on September 25`h meeting
C. Software upgrade
6. Interviews of Board candidates for replacement of board members Bob Murray
a. 4:30 p.m. - Bob Grabinski
b. 5:00 p.m. - Betty Holum
C. 5:30 p.m. - Sandra Theros
7. Consideration of proposed membership increases for 2004.
8. Review of financial statements through September 2003 for the Community Center.
9. Adjourn
•
�J
COMMUNITY CENTER ADVISORYBOARD MEETING
REGULAR MEETING - A UGUST 7, 2003
4:30 p.m. -ACADEMY CONFERENCE ROOM
Board Members Present: Harvey Kendall -Chair, Bob Murray -Vice Chair, Richard Quick and Tom
Neumann
City Staff Present: Kitty Baltos-Director
1. Meeting called to order at 4:35 p.m. by Harvey Kendall -Chair
2. MOTION to approve June 26, 2003 Regular Meeting minutes, SECOND, MOTION PASSED
3. No items added to the agenda
4. Update Items:
5. Consideration of accepting Bob Murray's resignation from the Community Center Advisory Board
and authorization of advertising for a replacement member. MOTION to accept, SECOND,
MOTION PASSED with the Advisory Boards thanks.
6. Review 2004 preliminary budget for the Community Center. Board review line by line the
requests for capital purchases and improvements. Items left in budget for a total of $161,350:
a. Replace slide stairs
b. Cooling Equipment Pool equipment room
C. Heat fresh air intake
d. Sealcoat/stripe Parking Lot
e. Re -carpet Party Room
f. Snake Floatable with hardware
g. Life Guard Chair
h. 10-8'tables replaced
i. Soundproof River Room
j. Patio Landscaping
k. Front Table Cover replaced
1. Ping Pong Table
M. ATM Machine
n. Window Blinds/Fitness Area
o. Keyboard Trays
P. Upgrade Security Cameras
q. Ice Cream Freezer
r. Popcorn Maker
S. Misc Concession additions
t. Fitness Equipment
U. Add -On Play structure
V. Exterior Door Replacements
7. Meeting adjourned at 5:45 p.m.
COMMUNITY CENTER AD VISOR Y BOARD MEETING
REGULAR MEETING MINUTES - SEPTEMBER 25, 2003
Q: 30 p. m. - A CADEMY CONFERENCE ROOM
Board Members Present: Harvey Kendall -Chair, Bob Murray -Vice Chair, Richard Quick and
Tom Neumann
City Staff Present: Kitty Baltos-Director
Guests Present: Mike Benedetto -Monticello School Superintendent, Duane Gates -
Monticello Community Education, Gloria Colbenson-Monticello
Community Education and Mary Micke-Monticello School Board.
1. Meeting called to order at 4:37 p.m. with opening statements from Harvey Kendall
outlining our goals for the meeting
2. Discussion of what the Community Center is currently doing for teens and what they've
done in the past for teens presented by Kitty Baltos. Kitty also expressed a desire to get
more ideas from this group and best way to get the word out to get participation.
3. Ideas generated from the meeting:
a. Contests and competitions
b. Skate Board or bike tournament between towns with pros available
C. 3 man basketball tournaments over a period of time
d. Hacky sack tournament over a period of time
e. Radio controlled car events in the parking lot
f. Board game competitions i.e. checkers, chess, dungeon and dragons, etc
g. Iron Man contest - pool/track/wall do as a relay
h. Use music as a hook
i. A place for kids to hang out
j . Bonfire
k. Talent Show - like gong show
1. Youth ministers over competitions between churches
M. Movies on the big screen
n. Take over school dances for the school
o. Recruit adults to chaperone with events and be involved
4. Meeting adjourned at 5:35 p.m.
MONTICELLO COMMUNITY CENTER PROPOSED MEMBER PRICE INCREASE 2004
Res Annual
R Ir Annual
Res monthly
R Ir Montly
Res 3 mo
R Ir 3 mo
Family
300
360
30/mo
35/mo
110
125
360/year
420/year
Proposed
320
400
32/mo
37/mo
120
135
384/ ear
444/year
Adult
240
300
25/mo
30/mo
90
110
300/year
360/year
Proposed
250
320
26/mo
32/mo
95
115
312/year
384/year
Jr/Sr
180
240
17/mo
22/mo
65
80
204/year
264/year
Proposed
190
260
18/mo
24/mo
70
85
216/year
288/year
MEMBERSHIPS SOLD through JULY 2003
Res Annual
R Ir Annual
Res 3 mo
R Ir 3 mo
TOTALS
Family
97
150
93
241
581
Adult
14
11
28
25
78
J r/S r
3
2
22
17
44
TOTAL
1 703
REVENUE & EXPENSE STATEMENT 2002 - as of Sept. 30, 2003
2003 '
2003
FULL YEAR
YTD
�-1
REVENUE
BUDGET
ACTUAL
ROOM RENTAL
107,000
38,502.59
2
PARTY ROOM RENTAL
18,910.61
3
CONCESSIONS
70,000
51,339.72
4
USER FEES
70,500
48,478.63
5
MEMBERSHIPS/DAILY
400,000
304,773.64
6
PROGRAM FEES
52,000
42,521.42
7
OTHER SERVICES
17,000
5,545.00
8
INTEREST
1,950
0.00
9
EQUIPMENT RENTAL
4,000
444.41
10
CONTRIBUTIONS
3,000
0.00
11
SALE OF PROPERTY
0.00
500.00
12
MISC REVENUE
2,000
45.22
13
TOTAL REVENUE BEFORE TAXES
727,450
511,061.24
14
TAXES
894,945
444,786.78
15
TRANSFER FROM LIQUOR STORE
200,000
16
TOTAL REVENUE
1,822,395
955,848.02
EXPENSES:
17
SALARIES
538,500
407, 570.94
18
EMPLOYEE TAXES / BENEFITS
108,130
79,978.61
19
PRINTED FORMS
750
1,488.25
20
OFFICE SUPPLIES
7,500
4,437.05
21
CLEANING SUPPLIES
9,500
8,311.78
22
CLOTHING SUPPLIES
7,000
2,821.21
23
CHEMICAL PRODUCTS
12,000
9,119.27
24
POOL MAINTENANCE SUPPLIES
2,500
3,899.11
25
GENERAL OPERATING SUPPLIES
18,000
25,258.01
26
EQUIPMENT REPAIR PARTS
3,400
3,149.52
27
BUILDING REPAIR PARTS
9,100
6,668.28
28
LANDSCAPING MATERIALS
0.00
498.04
29
MISC REPAIR & MAINT SUPPLIES
5,000
6,636.00
30
SMALL TOOLS & EQUIPMENT
4,000
7,221.15
31
T&E COMPUTER EQUIPMENT
0.00
3,818.03
32
COST OF GOODS SOLD
0.00
18.17
33
PROF SERVICE MGMT FEE
700
284.45
34
PROF SERVICE WEBSITE/EMAIL
4,400
1,275.00
35
PROF SERVICE-Software/Program
14,155.50
36
PROF SERVICE CUSTODIAL
500
2,025.69
37
PROF SERVICE LAUNDRY
3,000
1,965.99
38
PROF SERVICE BLDG / EQUIP
5,000
6,035.13
39
PROF SERVICE MAINT AGREE
10,000
4,380.51
40
MISC PROF SERVICES
9,000
3,715.00
41
TELEPHONE
12,000
7,748.68
42
POSTAGE
1,000
149.36
43
CABLE/NETWORK SERVICES
2,200
11475.29
44
TRAVEL EXPENSE
600
337.49
45
CONFERENCE & SCHOOLS
5,000
904.94
46
FREIGHT
300
0.00
47
ADVERTISING - GENERAL
28,000
22,456.76
48
GEN'L PUBLIC INFORMATION
2,000
0.00
49
BROCHURES
15,000
2,942.46
50
GEN'L LIABILITY INSURANCE
20,000
38,513.00
51
PROPERTY INSURANCE
5,420
6,434.00
52
MISC GENERAL INSURANCE
12,120
0.00
53
ELECTRIC
70,000
55,392.91
54
1 GAS
62,000
42,757.19
55
REPAIR & MAINT - BUILDING
5,000
2,590.89
2002
YTD
ACTUAL
42,630.06
49,718.94
46, 950.53
272,325.64
37,478.88
8,717.40
1,578.26
25.00
751.18
460,175.89
367,914.06
$28,089.95
373,726.32
67,977.26
288.62
4,550.99
8,275.75
5,506.75
7,227.86
16,714.33
1,709.11
4,045.00
133.13
2,972.26
2,396.61
108.93
225.48
20.00
425.00
1,912.60
6,980.26
381.99
215.00
9,494.47
464.25
1,494.82
240.51
2,172.04
7.00
16,487.55
2,621.42
19,941.00
5,238.00
63,167.41
29,475.68
3,357.00
C5-71413.20
56
REPAIR & MAINT -MACH/EQUIP
5,000
12,354.78
57
REPAIR & MAINT - OTHER
0.00
0.00
58
EQUIPMENT RENTAL
15,000
7,589.56
59
UNIFORM RENTAL
1,800
1,195.43
60
TOWEL RENTAL
750
763.66
61
DUES, MEMBERSHIP & SUBSCRIP
500
878.91
62
LICENSE & PERMITS
700
155.00
63
BANK CHARGES
4,000
3,720.35
64
MISC OTHER EXPENSES
1,500
171.04
65
IMPROVEMENTS
29,000
10,338.57
66
MOTOR VEHICLES
912.31
67
FURNITURE & FIXTURES
6,000
50.00
68
OFFICE EQUIPMENT
2,000
0.00
69
COMPUTER EQUIPMENT
2,500
0.00
70
OTHER EQUIPMENT
85,000
15,450.85
71
SUB TOTAL
1,152,370
840,014.12
72
ROOM RENTAL SUPPLIES
1,000
2,190.77
73
PROGRAM OFFICE SUPPLIES
500
0.00
74
CONCESSION STAND SUPPLIES
1,000
605.14
75
PARTY ROOM SUPPLIES
7,000
4,603.07
76
CLIMBING WALL SUPPLIES
500
25.40
77
FITNESS AREA SUPPLIES
5,000
2,168.29
78
GYMNASIUM SUPPLIES
500
96.16
79
INDOOR PLAY SUPPLIES
500
143.31
80
POOL SUPPLIES
2,200
1,175.00
81
WAREHOUSE SUPPLIES
500
170.90
82
WHEEL PARK SUPPLIES
700
230.99
83
GEN'L PROGRAM OPER SUPPLIES
5,500
3,188.30
84
CONCESSION FOOD SUPPLIES
50,000
31,960.66
85
PROF SERVICE - FITNESS
3,000
1,972.50
86
PROF SERVICE - PROG INSTRUCT
3,000
544.00
87
PROF SERVICE-GEN'L PROGRAM
4,500
336.69
88
PROGRAM ADVERTISING
7,000
2,176.19
89
EQUIPMENT RENTAL - PROGRAM
3,400
696.33
90
DUES,MEMBERSHIP & SUBSCRIP
0
0.00
91
PRIZES
1,000
597.50
92
TOTAL PROGRAM EXPENSES
96,800
52,881.20
93
TOTAL ALL EXPENSES
1,249,170
892,895.32
94
NET
-573,2251
62,952.70
8,439.40
209.41
9,383.35
1,168.91
587.92
218.68
149.49
2,738.94
1,503.98
88,778.57
5,661.04
1,805.18
16,667.65
797,267.30
1,227.75
77.72
717.64
4,541.39
913.21
6,126.28
354.34
97.38
2,763.56
69.47
309.58
2,898.72
34,655.29
135.00
1,596.00
2,263.34
10, 873.46
1,669.92
30.00
71,320.05
868,587.35
-40,497.40
COMMUNITY CENTER AD VISOR Y BOARD MEETING
REGULAR MEETING AGENDA
OCTOBER 23, 2003 - 4: 30 p. m
Board Members: Harvey Kendall -Chair, Bob M -Vice Chair, Richard ui
Neumann and Bruce Thielen Q ck, Tom
City Staff Members: Kitty Baltos-Director
1. Call meeting to order 4 32./
2. Consideration of approving minutes from the August 7, 2003 Regular Advisory Board
meeting �� TN _
3. Consideration o ap ro ing minutes from the September 25, 2003 regul Adviso
Board meeting t
P;7-
4. Consideration of adding items to the agenda
5. Update Items:
a. Fence for Mississippi Room �
b. Follow up on September 251h meeting
C. Software upgrade`
6. Interviews of Board candidates for replacement of board members Bob Murray
a. 4.�0 p.m. - Bob GrabinskW(D
b. 5:00 p.m. - Betty Holum/
C. 5:30 p.m. - Sandra Theros
7. Consideration of proposed membership increases for 2004.
H.,
Q
•1/0
r
Review of financial statements through September 2003 for the Community Center.
Adjourn
N1dt�o-�.i— p)T-
•
0
•
COMMUNITY CENTER AD YISORY BOARD MEETING
REGULAR MEETING -AUGUST 7, 2003
4:30 p.m. -ACADEMY CONFERENCE ROOM
Board Members Present: Harvey Kendall -Chair, Bob Murray -Vice Chair, Richard Quick and Tom
Neumann
City Staff Present: Kitty Baltos-Director
1. Meeting called to order at 4:35 p.m. by Harvey Kendall -Chair
2. MOTION to approve June 26, 2003 Regular Meeting minutes, SECOND, MOTION PASSED
3. No items added to the agenda
4. Update Items:
5. Consideration of accepting Bob Murray's resignation from the Community Center Advisory Board
and authorization of advertising for a replacement member. MOTION to accept, SECOND,
MOTION PASSED with the Advisory Boards thanks.
6. Review 2004 preliminary budget for the Community Center. Board review line by line the
requests for capital purchases and improvements. Items left in budget for a total of $161,350:
a. Replace slide stairs
b. Cooling Equipment Pool equipment room
C. Heat fresh air intake
d. Sealcoat/stripe Parking Lot
e. Re -carpet Party Room
f. Snake Floatable with hardware
g. Life Guard Chair
h. 10-8'tables replaced
i. Soundproof River Room
j. Patio Landscaping
k. Front Table Cover replaced
1. Ping Pong Table
M. ATM Machine
n. Window Blinds/Fitness Area
o. Keyboard Trays
P. Upgrade Security Cameras
q. Ice Cream Freezer
r. Popcorn Maker
S. Misc Concession additions
t. Fitness Equipment
U. Add -On Play structure
V. Exterior Door Replacements
7. Meeting adjourned at 5:45 p.m.
COMMUNITY CENTER ADVISORY BOARD MEETING
REGULAR MEETING MINUTES - SEPTEMBER 25, 2003
4:30 p.m. -ACADEMY CONFERENCE ROOM
Board Members Present: Harvey Kendall -Chair, Bob Murray -Vice Chair, Richard Quick and
Tom Neumann
City Staff Present: Kitty Baltos-Director
Guests Present: Mike Benedetto -Monticello School Superintendent, Duane Gates -
Monticello Community Education, Gloria Colbenson-Monticello
Community Education and Mary Micke-Monticello School Board.
1. Meeting called to order at 4:37 p.m. with opening statements from Harvey Kendall
outlining our goals for the meeting
2. Discussion of what the Community Center is currently doing for teens and what they've
done in the past for teens presented by Kitty Baltos. Kitty also expressed a desire to get
more ideas from this group and best way to get the word out to get participation.
3. Ideas generated from the meeting:
a.
Contests and competitions
b.
Skate Board or bike tournament between towns with pros available
C.
3 man basketball tournaments over a period of time
d.
Hacky sack tournament over a period of time
e.
Radio controlled car events in the parking lot
f.
Board game competitions i.e. checkers, chess, dungeon and dragons, etc
g.
Iron Man contest - pool/track/wall do as a relay
h.
Use music as a hook
i.
A place for kids to hang out
j .
Bonfire
k.
Talent Show - like gong show
1.
Youth ministers over competitions between churches
M.
Movies on the big screen
n.
Take over school dances for the school
o.
Recruit adults to chaperone with events and be involved
4. Meeting adjourned at 5:35 p.m.
MONTICELLO COMMUNITY CENTER PROPOSED MEMBER PRICE INCREASE 2004
Res Annual
R Ir Annual
Res monthly
R Ir Montly
Res 3 mo
R Ir 3 mo
Family
300
360
30/mo
35/mo
110
125
360/year
420/year
Proposed
320
400
32/mo
37/mo
120
135
384/ ear
444/ ear
Adult
240
300
25/mo
30/mo
90
110
300/year
360/year
Proposed
250
320
26/mo
32/mo
95
115
312/year
384/year
J r/S r
180
240
17/m o
22/m o
65
80
204/year
264/year
Proposed
190
260
18/mo
24/mo
701
85
216/year
288/year
MEMBERSHIPS SOLD throuqh JULY 2003
Res Annual
R Ir Annual
Res 3 mo
R Ir 3 mo
TOTALS
Family
97
150
93
241
581
Adult
14
11
28
25
78
J r/S r
31
21
22
17
44
TOTAL
1 703
RFVFNUE & EXPENSE STATEMENT 2002 - as of Sept. 30, 2003
2003'
2003
FULL YEAR
YTD
REVENUE
BUDGET
ACTUAL
1
ROOM RENTAL
107,000
38,502.59
2
PARTY ROOM RENTAL
18,910.61
3
CONCESSIONS
70,000
51,339.72
4
USER FEES
70.500
48,478.63
5
MEMBERSHIPS/DAILY
400,000
304,773.64
6
PROGRAM FEES
52,000
42,521.42
7
OTHER SERVICES
17,000
5,545.00
8
INTEREST
1,950
0.00
9
EQUIPMENT RENTAL
4,000
444.41
10
CONTRIBUTIONS
3,000
0.00
11
SALE OF PROPERTY
0.00
500.00
12
MISC REVENUE
2,000
45.22
13
TOTAL REVENUE BEFORE TAXES
727,450
511,061.24
14
TAXES
894,945
444,786.78
15
TRANSFER FROM LIQUOR STORE
200,000
161
TOTAL REVENUE
1,822,395
955,848.02
EXPENSES:
17
SALARIES
538,500
407, 570.94
18
EMPLOYEE TAXES / BENEFITS
108,130
79,978.61
19
PRINTED FORMS
750
1,488.25
20
OFFICE SUPPLIES
7,500
41437.05
21
CLEANING SUPPLIES
9,500
8,311.78
22
CLOTHING SUPPLIES
7,000
2,821.21
23
CHEMICAL PRODUCTS
12,000
9,119.27
24
POOL MAINTENANCE SUPPLIES
2,500
3,899.11
25
GENERAL OPERATING SUPPLIES
18,000
25,258.01
26
EQUIPMENT REPAIR PARTS
3,400
31149.52
27
BUILDING REPAIR PARTS
9,100
6,668.28
28
LANDSCAPING MATERIALS
0.00
498.04
29
MISC REPAIR & MAINT SUPPLIES
5,000
6,636.00
30
SMALL TOOLS & EQUIPMENT
4,000
7,221.15
31
T&E COMPUTER EQUIPMENT
0.00
3,818.03
32
COST OF GOODS SOLD
0.00
18.17
33
PROF SERVICE MGMT FEE
700
284.45
34
PROF SERVICE WEBSITE/EMAIL
4,400
1,275.00
35
PROF SERVICE-Software/Program
14,155.50
36
PROF SERVICE CUSTODIAL
500
2,025,69
37
PROF SERVICE LAUNDRY
3,000
1,965.99
38
PROF SERVICE BLDG / EQUIP
5,000
6,035.13
39
PROF SERVICE MAINT AGREE
10,000
4,380.51
40
MISC PROF SERVICES
9,000
3,715.00
41
TELEPHONE
12,000
7,748.68
42
POSTAGE
1,000
149.36
43
CABLE/NETWORK SERVICES
2,200
1,475.29
44
TRAVEL EXPENSE
600
337.49
45
CONFERENCE & SCHOOLS
5,000
904.94
46
FREIGHT
300
0.00
47
ADVERTISING - GENERAL
28,000
22,456.76
48
GEN'L PUBLIC INFORMATION
2,000
0.00
49
BROCHURES
15,000
2,942.46
50
GEN'L LIABILITY INSURANCE
20,000
38,513.00
51
PROPERTY INSURANCE
5,420
6,434.00
52
MISC GENERAL INSURANCE
12,120
0.00
53
ELECTRIC
70,000
55,392.91
54
GAS
62,000
42,757.19
55
REPAIR & MAINT - BUILDING
5,0001
2,590.89
2002
YTD
ACTUAL
42,630.06
49,718.94
46,950.53
272,325.64
37,478.88
8,717.40
1,578.26
25.00
751.18
460,175.89
367,914.06
828,089.95
373,726.32
67, 977.26
288.62
4,550.99
8,275.75
5,506.75
7,227.86
16,714.33
1,709.11
4,045.00
133.13
2,972.26
2,396.61
108.93
225.48
20.00
425.00
1,912.60
6,980.26
381.99
215.00
9,494.47
464.25
1,494.82
240.51
2,172.04
1.00
16,487.55
2,621.42
19,941.00
5,238.00
63,167.41
29,475.68
3,357.38
C-5-11413-20
56
REPAIR & MAINT -MACH/EQUIP
5,000
12,354.78
57
REPAIR & MAINT - OTHER
0.00
0.00
58
EQUIPMENT RENTAL
15,000
7,589.56
59
UNIFORM RENTAL
1,800
1,195.43
60
TOWEL RENTAL
750
763.66
61
DUES, MEMBERSHIP & SUBSCRIP
500
878.91
62
LICENSE & PERMITS
700
155.00
63
BANK CHARGES
4,000
3,720.35
64
MISC OTHER EXPENSES
1,500
171.04
65
IMPROVEMENTS
29,000
10,338.57
66
MOTOR VEHICLES
912.31
67
FURNITURE & FIXTURES
6,000
50.00
68
OFFICE EQUIPMENT
2,000
0.00
69
COMPUTER EQUIPMENT
2,500
0.00
70
OTHER EQUIPMENT
85,000
15,450.85
71
SUB TOTAL
1,152,370
840,014.12
72
ROOM RENTAL SUPPLIES
1,000
2,190.77
73
PROGRAM OFFICE SUPPLIES
500
0.00
74
CONCESSION STAND SUPPLIES
1,000
605.14
75
PARTY ROOM SUPPLIES
7,000
4,603.07
76
CLIMBING WALL SUPPLIES
500
25.40
77
FITNESS AREA SUPPLIES
5,000
2,168.29
78
GYMNASIUM SUPPLIES
500
96.16
79
INDOOR PLAY SUPPLIES
500
143.31
80
POOL SUPPLIES
2,200
1,175.00
81
WAREHOUSE SUPPLIES
500
170.90
82
WHEEL PARK SUPPLIES
700
230.99
83
GEN'L PROGRAM OPER SUPPLIES
5,500
3,188.30
84
CONCESSION FOOD SUPPLIES
50,000
31,960.66
85
PROF SERVICE - FITNESS
3,000
1,972.50
86
PROF SERVICE - PROG INSTRUCT
3,000
544.00
87
PROF SERVICE-GEN'L PROGRAM
4,500
336.69
88
PROGRAM ADVERTISING
7,000
2,176,19
89
EQUIPMENT RENTAL - PROGRAM
3,400
696.33
90
DUES,MEMBERSHIP & SUBSCRIP
0
0.00
91
PRIZES
1,000
597.50
92
TOTAL PROGRAM EXPENSES
96,800
52,881.20
93
TOTAL ALL EXPENSES
1,249,170
892,895.32
941
NET
-573,225
62,952.70
8,439.40
209.41
9,383.35
1,168.91
587.92
218.68
149.49
2,738.94
1,503.98
88,778.57
5,661.04
1,805.18
16,667.65
797,267.30
1,227.75
77.72
717.64
4,541.39
913.21
6,126.28
354.34
97.38
2,763.56
69.47
309.58
2,898.72
34,655.29
135.00
1,596.00
2,263.34
10, 873.46
1,669.92
30.00
71,320.05
868,587.35
-40,497.40
SEP-02-2003 09:34 FROM:MONTI COMM. CENTER 763-271-7105 TO:9295103e
P.002/002
�3�s
(763 - 2,-7 1- a!OS )WONT/CELLO COMMUNITYCEN7'ER
ADVISORY BOARD APPLICATION
Application Date:
' Name
Applicant's
Address l410 C t
Must be within the City Limit's of Monticello
City _ - -
Daytime Phone
M01�1TJ C. L.L State
_ (7W) Z.Q '•- 1 2 O i
MN
Evening Phone
"Lip Code
(71633
55302
Briefly why you are interested in being on the Community Center Advisory Board,
S
C-S
L f7Nc� o c.a in -t Co
3) � h�0 OLbrV �Q u. 7�Q COM,w.cs,,y4'Tit� 10��►5 1b
ADWSORY BOARD INFORMATION
l , This is a volunteer position. This position expires 12/31/2006
2. The Advisory Board is a five person board (one being a City Council representative) that
works with the Community Center Director to advise and recommend policy changes, fec
changes, program or event ideas, etc. Some recommendations might be passed on to the
City Council for final approval.
3. This board meets the fourth Thursday of each month at 4:30 p.ni. in the conference rooms
at Monticello City Hall.
4. If you have additional questions, please call Kitty Baltos, Director at 763-271-3268 or
email at kitt .baitos u,,ci.montiecilo.mn.us
5. Return this application to Kitty Baltos at the Main Dcsk of the Community Center or at
the reception desk in City I fall.
APPLICATIONS MUST BE RETURNED BY 4:30 n.in.
FRI.DA Y, SEPTEMBER 14, 2003
MONTICELLO COMMUNITY CENTER
AD VISOR Y BOARD APPLICA TION
Application Date: 3
Applicant's Name
Address .ZZ� //� Jox�j 6av, IC(Jl-
Must be within the City L`
is of Monticello
City MONTICELLO State MN Zip Code 55362
�4 r
Daytime Phone �6 -3 - 2 q S -- 5 4 45 Evening Phone
+ I 3:30Pm.
Briefly why you are interested in being on the Community Center Advisory Board:
Fig
�c ` Co muni � ac(►tit�►�sd��i✓c
ba ro-u►�.d� (Q I
ADVISORY BOARD INFORMATION
1. This is a volunteer position. This position expires 12/31/2006
2. The Advisory Board is a five person board (one being a City Council representative) that
works with the Community Center Director to advise and recommend policy changes, fee
changes, program or event ideas, etc. Some recommendations might be passed on to the
City Council for final approval.
3. This board meets the fourth Thursday of each month at 4:30 p.m. in the conference rooms
at Monticello City Hall.
4. If you have additional questions, please call Kitty Baltos, Director at 763-271-3268 or
email at kitty.baltost,a�ci.monticello.mn.us
5. Return this application to Kitty Baltos at the Main Desk of the Community Center or at
the reception desk in City Hall.
APPLICA TIONS MUST BE RETURNED B Y 4: 30 p. m.
FRIDA Y, SEPTEMBER 19, 2003
MONTICELLO COMMUNITY CENTER
AD VISOR Y BOARD APPLICA TION
Application Date: , 003
Applicant's Name K eAj R Q S
Address Cj 31 H,�-- 6-DO CA) d jqk L_ prt�JL
Must be within the City Limits of Monticello
City MONTICELLO State MN Zip Code 55362
Daytime Phone — ,�2 -74 p Evening Phone Z —a `74.
Briefly why you are interested in being on the Community Center Advisory Board:
�� 0- " 1
v �7,p /ru
s u&h.v att,
u1A.v Cf%Ue. XAA-e' C�;�
ADVISORY BOARD INFORMATION
1. This is a volunteer position. One of the positions expires 12/31 /2004 and one of the
positions expires 12/31 /2005.
2. The Advisory Board is a five person board (one being a City Council representative) that
works with the Community Center Director to advise and recommend policy changes, fee
changes, program or event ideas, etc. Some recommendations might be passed on to the
City Council for final approval.
3. This board meets the fourth Thursday of each month at 4:30 p.m. in the conference rooms
at Monticello City Hall.
4. If you have additional questions, please call Kitty Baltos, Director at 763-271-3268 or
email at kitty.baltosnci.monticello.mn.us
5. Return this application to Kitty Baltos at the Main Desk of the Community Center or at
the reception desk in City Hall.
APPLICA TIONS MUST BE RETURNED B Y 4: 30 p.m.