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AIRPORT ADVISORY BOARD <br />BUDGET WORKSHOP <br />JANUARY 31, 1983 <br />MONDAY - 6:00 P.M. <br />The Airport Advisory Board met on Monday, January 31, 1983 at 6:00 P.M. for <br />a budget workshop. <br />Present were: <br />Richard Rex - Chairman <br />Dr. Edward Keller <br />Gene Sudduth <br />Bill Boothe <br />Kristina V. Campbell - Secretary <br />Jim Collier - Airport Manager <br />1. Mr. Collier presented the members with copies of proposed tie -down and hangar <br />lease agreements. These will be discussed at the regular meeting on February 22. <br />2. Mr. Collier presented his proposed airport budget for fiscal year 1983 -1984 to the <br />Board for study. The Board reviewed Mr. Collier's work and made suggestions <br />for changes where needed. <br />A discussion about increasing airport staff to expand the hours of operation was <br />held. This was done to see what increases might be necessary in the budget figure <br />for salaries. It was decided there were funds available in the present 1982 -83 budget <br />and the proposed 1983 -84 budget which would provide extra hourly helf if desired. <br />The Board will discuss expanding airport hours at the next regular meeting. <br />Mr. Boothe stated that the airport needs security at night and that this person <br />could also sell gas. Mr. Sudduth, Dr. Keller, Mrs. Campbell and Mr. Rex all felt <br />that expanded hours should be considered. <br />It was noted that fuel sales for this fiscal year are down from 1981 -1982. <br />The Board asked Mr. Collier to provide each member with a monthly budget <br />report (computer printout) and a summary of monthly revenues. The members <br />felt this would help them to plan for the 1984 -1985 budget and also help plan for <br />an increase in revenues. <br />The workshop adjourned at 8:45 P.M. <br />Respectfully submitted, <br />Kristina V. Campbell <br />Secretary <br />