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05-02-2017 Recreation i MERMEW Town Of Queensbury rimm ow742 Bay Road, Queensbury, NY 12804 REGULAR MEETING * 7.00 p.m. MAY 2, 2017 1. ROLL CALL 2. APPROVAL OF MINUTES—April 4, 2017 3. COMMUNICATIONS AND REMARKS FROM VISITORS a) Updated Recreation Commission Member List b) Monthly Correspondence c) Budget Control Report 4. UNFINISHED BUSINESS a) 2017 Capital Projects—Update, Director b) Gurney Lane Pool—Update, Director c) Gurney Lane Rec. Area—Fat Bike Trail Use—Discussion S. NEW BUSINESS a) 2017 Summer Programs/Brochure—Update,Assistant Director b) Fishing Policy at Hovey Pond—Discussion c) additional discussion items as introduced by Commissioners 7. COMMITTEE REPORTS • Budget Review —Commissioner Eicher • Bylaws—Commissioner Cabana • School Liaison—Commissioner Matthews • Personnel—Commissioner Hewlett • Planning—Commissioner Mohr • Program Review—Commissioner Eicher 8. ADDITIONAL INFORMATION or REPORTS—verbal report 9. EXECUTIVE SESSION IF NECESSARY—Personnel Reports 10. ADJOURNMENT PLEASE NOTE. Meeting to be held at the Supervisor's Conference Room—Queensbury Town Office Queensbury Recreation Commission YEAR-TO - DATE BUDGET REPORT 04/28/2017 12:39 !TON OF QOEENSB RY =P - - c_t-tau ste v e1 ;YE R-TO-O�T- 3II REPOR_ BUDGET.��_ SM7" - P=. S L RECREATION FOR 2017 13 QRG=N= _R - '- ,4FRSJ RE =SEZ :_ire=� �_ PCT; =FFRQP UST?IT :QCGYTD ErTGE: USED _ -- --------------------------------------------------------------------------------------------------------------------------------- --- 001 GENERAL FUND ----------------------------------------- 0027110 PARKS ----------------------------------------- 0017110 r 19S C. 1" ,000 55,24=.53 751.57 2°.3? '_017110 2010 is��ES _J,_ _ _ 7J =. 0'017110 i 020 O'vERT1idE 7 s0_ 0" z i 759.74 5,750.26 23.3 - OOi711G 2670 PRK ---QP 5, __ _ 5,' __ 4,757.__ __ 25 .__ 95.;� 0017110 4110 H—ML, K M 5,0._ �,0__ 95.73 0017110 4140 ',,IT-G RMI, 4,"00 4,^_nn _ 327.42 672. _.2-'s 0017110 4230 WA- TER L,•• , L,5C'10 z._.-5'.' _. -,^_.....� 0017110 4271 is T CHMC1S e-,5 ,50'_ .__ 5,._ .__ 3,5 001711" 4300 -LCTR:CaTY 13,..__ _ _3, _ 5,755. _ � 7,743. ._ z2.6Is 00171110 4400 MSC CTRL 72,"__ 7L,"__ 13115;.59 7,231.2-5 „1,517.16 2=.3} 0017110 4410 FUEL 14, 15,",_ _,290.50 3,70_.5:" 9,'__.�., 35.7 0017110 ZL-28 EUS 3,00'0 3," ._� 3, __.. _ .J} 0017110 4,500 HTIvTG FOE1. 5, 00 I^J 5, =, 0017120 5800 EQP RP 5,50_ 5,50'_ 3, °2. _ ._n 1,617.5" 70.6 3017210 4020 UN1FORj•IS 1, 00 _ 1, 290.20' 29.=} =0017110 4823 KC FC RPR 7, 0'0 C, 7,50'_ .00' .07,-5_0'._D 0017110 4865 RE-ECC PRGRdS 93,00'0 i,7509,75'0" 17,' S± 20',"71.92 61,957.57 37.9 r "0" 525.50 573.4-1 4.3% 0017110 5825 RECPRe7SGPF 04/28/2017 12:42 ITOWN OF QUEE SBURY P steOrel IYE- c-Tfl-DATE BUDGET REPORT cls to^tea SM7 - P'_RXS L R=C_ 7_Civ FOR 2017 12 CR=G<INJAZ 7RAliFRS/ RF'_S?� __%_���_� F 17 V_ PPRCP I S M S �J-1G _ Y=C EXPEN-H Br2 = USE-7- FIi ;Rte+ ------------------------------------------------------------------------------------------------------------------------------------ 001 GFiv^R1� FIIiv ----------------------------------------- 0017020 R CR JZ:7ICiV' �_�Fd Iv STR:T=Civ ----------------------------------------- 0017020 1010 WAGES 495,"00 _ 495, _ 99,5'5.00 .__ 595,415.C..0 20.1% 0017020 1020 OVERT ME 50. - 127.0'5 _,017020 4010 CFF SliPP 1,500 1,50; S5S.02 531... 515._ 59.0% 0017020 4030 POSTAGE 5,750 5,75= 227.29 .-. 5,522. ._ 5.1§ 0017020 4090 TRFDSG3 2,"2, _ 2,0_ 502._v 1,49 25.1} 0017020 4120 PRTIv7iIvG 5,".� 5, . 2,1=3.9_ 2,._S.OI _ .7 0017020 4400 MSC CTR_ 12, 2_S.0- .00 _1r:l7._- 2.4-� 0017020 °00 EQP RP 2,5C,_ _ 2,52,5CDC, ._ T073.. RECRF_ TON iii$=N ST-RA7 ON 523,550 523,55 103,251.35 53=•=- =290-55.;5 =9.'_ Ti CTAIJ GE-NER_Ai FLIM 523,s50 523,55_ 70TH-L EXPENSES 523,550 C. 523,550 103,261.ti6 G=AM7D C, 52-,550 103,251.35 >; Fives OF REPORT - Generated by Steve Lovering ;>