12/31/2004 RECREATION Minutes - Laserfiche WebLink

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LEISURE SERVICES ADVISORY COUNCIL MEETING May 14,1998 MASHPEE TOWN HALL - 6:30 PM Present: Absent: Also Present: Sheila Arnold Ken Marsters Gus Frederick Pat Riley Scott Chausse MaryAnn MacDonald Kim Whitney Pat Antonellis ' I. Oaening: Sheila Arnold opened the meeting at 6:35 PM. II. Minutes: Pat Antonellis made a motion to approve the minutes of April, and Pat Riley seconded. Motion carried. III. Communications: Joe has handled all problems at school regarding computers - password, e-mail, shutdown - Internet. IV. Old Business - Programs -Since we have had keys, there have been no problems. J.B. and Dottie are at the school early so someone is there when programs begin. Pat Riley wanted to know how many classes get canceled each semester. Gus said that about half got canceled. We have to work on marketing. The same size brochure does not cut it. We will try to put out separate brochures for adult and kids, like the separate flyers for Kids Klub and summer camps. Upcoming sessions will have separate brochures - out through the newspapers. Winter offered pottery - 8 signed up. $45.00 was the fee. Sandwich instructor. She said fees are way too low. So we increased our fees which included materials, and only one person signed up. Computer class fees'have crept up. Pat Riley said that the price should also reflect the teacher's ability and whether the class is accredited. Left Agenda format and reviewed Daffodil Days - Double Dare. Results of survey. Pat Antonellis suggested that we offer an 8 week craft class with a different craft each week. MaryAnn recommended Chinese cooking. FY 99 Budget - Budgets for FY 99 were approved by Town at Town Meeting. Gus made adjustment to plan. Salaries and wages include a new part-time 19 hour position, increase for life guards - total $175,170.00. Expenses no longer include departmental phone bill for a total of $20,790. For a total budget of $195,960.00