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do <br /> EN HILLS <br /> MINUTES <br /> PARKS, TRAILS & RECREATION COMMITTEE <br /> TUESDAY, MARCH 26,2002, 7:00 P.M. <br /> ARDEN HILLS CITY HALL <br /> 1245 WEST HIGHWAY 96 <br /> CALL TO ORDER <br /> Chair Straumann called the March 26, 2002 meeting of the Parks, Trails and Recreation <br /> Committee to order at 7:00 p.m. <br /> MEMBERS PRESENT: Jim Crassweller, Don Messerly, Rich Straumann, Patrick Krenn, <br /> Roberta Thompson, Cindy Garretson. <br /> OTHERS PRESENT: Tom Moore, Parks and Recreation Director; Michelle Olson, Parks and <br /> Recreation Program Supervisor; Craig Larson, City Council Liaison; Terry Post, City <br /> • Accountant; and Bonita Sullivan, Recording Secretary. <br /> MEMBERS ABSENT: Lou Spegen, Loren Hatch, Bill Henry, and Steve Zilmer. <br /> APPROVAL OF AGENDA <br /> The Agenda was approved by consensus. <br /> APPROVAL OF MINUTES <br /> MOTION: Committee Member Crassweller moved and Committee Member Messerly <br /> seconded the motion to Approve the February 26, 2002 Minutes. The motion <br /> carried unanimously. <br /> PARKS AND RECREATION UPDATES <br /> A. Budget Presentation, Terry Post, City Accountant <br /> Terry Post, City Accountant, referenced Outline Items 3a,b and c stating that he could provide <br /> the Committee with an overview for Arden Hills over the past ten years. He stated that the <br /> budget is determined through a four-stage process. He explained that Staff first creates a baseline <br /> budget that deals mainly with the General Fund. He stated that this is the primary budget <br /> • concern to begin the process. He stated that the question asked is what the levy will do adding <br /> that they pull items that are peculiar to the year, determine the assumptions with a restated <br />