Title
Report from the Olympia Municipal Park District (OMPD) Advisory Committee on 2018 Preliminary Budget
Recommended Action
Board Treasurer Recommendation:
Receive a report from Olympia Municipal Park District (OMPD) Advisory Committee on 2018 preliminary budget. Briefing only; no action requested.
Report
Issue:
Whether to receive a report from Olympia Municipal Park District (OMPD) Advisory Committee on 2018 preliminary budget.
Staff Contact:
Jonathon Turlove; Associate Director; Olympia Parks, Arts and Recreation; 360.753.8068
Presenter(s):
Roger Horn, Chair; OMPD Advisory Committee
Background and Analysis:
Staff presented the proposed the 2018 Olympia Municipal Park District (OMPD) budget to the Olympia Municipal Park District (OMPD) Advisory Committee on November 2, 2017. The presentation contained two options: a budget of $3,615,342 that included $100,000 for ADA upgrades and would result in an estimated 2018 levy rate of $.54/1000 assessed value and a budget of $3,715,342 that included $200,000 for ADA upgrades and would result in an estimated 2018 levy rate of $.555/1000 assessed value.
Neighborhood/Community Interests (if known):
Not known
Options:
Receive report from Olympia Municipal Park District (OMPD) Advisory Committee on 2018 preliminary budget
Financial Impact:
N/A
Attachments:
Advisory Committee Letter