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Notice of Meeting to Adopt a Supplemental Budget

The Board of Directors of the Tualatin Hills Park & Recreation District, 15707 SW Walker Rd., Washington County, State of Oregon, will meet to adopt a supplemental budget for fiscal year July 1, 2012 to June 30, 2013. The meeting will take place on February 11, 2013 at 7:00 pm in the Dryland Training Center. A summary of the supplemental budget is as follows:

General Fund Resource:
Grant Revenues $ 97,708
Other Financing Source- Loan 457,100

General Fund Requirements:
Parks & Recreation Division:
Full-time Salaries $ (23,500)
Payroll Taxes & Benefits (6,970)
Planning Division:
Full-time Salaries 23,500
Payroll Taxes & Benefits 6,970
Capital Outlay:
ESPC Project Phase II $554,808

Publish 01/31/2013. VT8618

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