City of Rock Island Park Board met Sept. 21.
Here are the minutes provided by the board:
1. Call to Order
President Fred Dasso called the meeting to order at 5:30 pm.
2. Attendance
Members Present: Fred Dasso, Bill Anderson, Mike Foley, John McEvoy, Judith Gilbert, Venessa Taylor
Members Absent: none
Staff Present: John Gripp, Executive Director; Todd Winter, Assistant Director; Kimberly Kruse, Parks Administrative Office Manager
Staff Absent: none
Audience: none
3. August Park Board Minutes
Mr. Anderson motion to approve the minutes as written; Mr. Foley seconded. All voted yes.
4. Thank you’s from Milan Optimist Club, Quad Cities Ballet, Friendly House and The Arc of the Quad Cities were recognized.
5. Monthly Report from Finance Department as of July
July brings $1 million revenue still needed to be recognized. Revenues start to go up in July as all the facilities are open during this time. Whitewater Junction, the golf courses and recreation programs are all doing well. RIFAC is still in the rebuilding phase but memberships are increasing. RIFAC tends to be slower though in the summer as well and will pick up when the weather changes.
Financials were reported to the board with a summary explanation of changes and discrepancies. There is a two month lag that will ensure that all revenues and expenditures are reported to give a more accurate look at the department financially.
6. Approval of the Bills for the Month of August for $144,378.53.
https://www.rigov.org/AgendaCenter/ViewFile/Minutes/_09212021-823
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