Sunday, June 13, 2010

June 15 Meeting Agenda: 2009 Audit

The agenda and packet for the Glen Ellyn Park District June 15, 2010 meeting are online. This is a regular meeting.

The 2009 Audit will be presented to the Board by staff and the auditors at this meeting. The audit is not online at the Park District website, but I've posted it here.

The 2009 budget ordinance was revised in February 2010 because several funds were over budget, including the capitals fund, which was $2.2 million dollars over budget. The audit shows that our 2009 capitals fund is an additional $1.8 million dollars over budget from our February numbers. As detailed on page 48, several other 2009 accounts are over budget from our February 2010 numbers. The Board will have an opportunity to ask the auditors about the report.

Glen Ellyn Park District board meetings are always open to the public and are held in the board room at the Spring Avenue Recreation Center at 7:00 p.m. Please join us!