1973/12/06RECREATIONAL SERVICE
Period Ending
BUDGET STATEMENT
__ Decemb er 31,
# of
Acct.
1901
1903
1904
1905
1906
1907
1908
1909
1911
1912
1913
1914
1915
1921
1922
1923
1924
1927
C-1929
C-1930
C-3502
Name of Account
Director of Recreational
Secretary
Playground
Wages, Jr. Programs
Wages, Adult Programs
Wages, Custodians
P-T Secretary
Office Supplies
Pool, Wages
Pool, Supplies
Lion's Pool, Wages
Little League Umpires
Police Protection
Jr. Program, Supplies
Adult Program, Supplies
Arts & Crafts
Halloween
Bus Drivers
Service
Community Grounds Building (L.~.
Movie Projector
Playground Equipment
Budget
1973-74
$ 8,700.
420.
'10,444.
9,500.
3,900.
4,O00.
2,600.
932.
14,500.
1,000.
6,000.
1,700.
200.
3,500.
2,200.
2,000.
500.
1,500.
2,000.
600.
500.
Transfers
1973
ast Month
Balance
$ 5,075.00
245.00
3.00
5,307.40
3,252.50
3,704.00
1~590.00
562.78
2,731.37
666.45
1,010.25
874.75
149.12
2,436.70
1,440.60
420.35
75.66
551.25
2,000.00
460.00
PARK AND RECRZATION COk;MiSSiON MSETiNG
~ERLZR TOWN HA~L~
7:30 PM. Thursday / 12/6/73 2
Bid Opening E.B. Pool Complex
Bid Opening E.B. Pool Building
Budget
Golf Course Dept.
Public Grounds Dept.
Recreational Services Dept.
Sage Park Development
SHORT
Golf Course Reoort - L. Graham - L. Hansen
Public Grounds Report - T. Hrebiec
Recreational Service Report - B. Roe
Minutes of the Park & Recreation Conzmission mceting('gecemL, er 6, 197
Those present were Chairmr. m Dr. !<iniry, Mr. F, ierzejewski, ~'ir. K!otz,
~ · ~ ~'- ~ Mr. Bergstrom,
Mr. Pars, dis, Mr. Paris, ~,r. Lutin, ~,;r. zates, Mr. ,,.aule,
~66,240.00 ~ fes~o~i ~ros. S64,2~6.00.
~Ae~ ~re as foi,ows- ~ru~ali ?ool $2~8,975.00, ~izzo Pooi 8245,919.00
Mr. !~ates ~ugg:s~ed that a joint meeting be held with the ~o~:rd of Finance,
Building Commission a~'~d the Mayor to iron out all proC_ems.
It was aisc suggested th~.t Mr. Gr~:m and Mr. Roe go over the specs agar. in
t6-see if anything c~ be cut down.
Copies of the Oolff Course Dapt., Public Grounds Dept. and l{ecreational
Service Dept. I974-I975 budgets were districuted. Each item was discussed
~d some minor changes were made.
=e~ by the Drug Action Committee
Dr. Kiniry & Mr. Eoe slPttnc~d a meeting cai~ ~ ·
Eepresentatives f'rom nine difffferent groups attended to s~a i= the diz'zerent
groups were overlapping in a:~y ~rea. Discussed was obtaining the old
poli~e statio~: Zor m~ offiice and a half'way house.
A letter was received from Eobert Fish conffirming the CIAC tournament.
Mr. Eoe has not done ~ything about the Lions property for a
field as 0~ ye~.
Mr. Mierzejewski has tazked to the Little League concerning the painting
~d cleaning up off the ffields.
The snac~ bar concessionaire will have to pay for the soei~:.i room iff he
has a New Year's Party.
Mr. Hansen brought up the subject of seasons tickets. Affter a discussion
it was agreed that the present price would stay the sams this year.
Mr. Paris asked Mr. Hanaen Zo oring in figures to the next meeting and
the subject will be discussed and actea upon.
The following bills were approved ~or p~yment.
L. luddy
Bess Eaton Douut's
SNE T~le Co
MeGraw Hill ~roch
SilE Teie Co
CL&P
Occhi Eq
A SLabie~,iec
Center ?ai~,t & Hzrdware
i, row~ .i~?~t~',i [~ Co
Eed Star Exprcs._
irrig lion & Ez Supply Co
Kensington Hardware
Magson Uni£or~s
Il
:,iagov~.
Sonitro'_ Sec Sup of ~ B
S, Z Tele
C
A Tomasso
$ 35.00
67.50 19 24
7.62
36.79
108.. 21 1909
20.06 3521
6.82 351'L
7 .$6 3510
176.57 :'
5.00 3512
8.40 3514
53.99 3516
35.12 49Di
32p0.OO 2985
LO '~'~' ....
. ~ ~0
5P.95 !95~
112.22 i981
160.00 19~
53.25 "
96.00 3522
36.00 "
674.00 19~5
61.65 19E3
3~.o~
~o
33. ~4
26.40 192l
3ooo .oo 35~