MCC Advisory Board Minutes 08-8-2001Community Center Advisory Board Minutes
Special Budget Meeting
Thursday, August 9, 2001
Members Present: Harvey Kendall, Wanda Kraemer, Idella Ziegler and Roger Belsaas
Members Not Present: Bob Murray
Staff Present: Kitty Baltos-Director and Kate Broman-Assistant Director
1. Meeting called to order by Harvey Kendall -Chair
2. Reviewed budget information line item by item with questions being answered by Kitty
Baltos.
3. Suggestions for changes on format:
a. Group advertising in one column
b. Change format to reflect Value of Services from the Community Center to City
Hall, National Guard and Senior Center outside of the normal operations
(example: room rentals)
C. Indicate the debt and non operating revenue after operating budget information
d. Prioritize maintenance and capital improvement items
e. Prioritize Construction complete items
f. Discuss with Council how to escrow for future maintenance expenditures
4. Kitty Baltos will continue to research and define budget line items for the next meeting
on Thursday, August 23, 2001
5. Adjourn