Agenda for Upper Recreation District

Thursday, October 8, 2026, 7 pm

Altamont Ambulance Building

 

 

 

Pledge:

Prayer:

Attendance:

Approve September Minutes:

Monthly Budget: Annissa Maxfield

Youth Sports Update: Annissa Maxfield

Post Contract Positions: Altamont Park Maintenance, Replace Shingles Concession Stands, Update Electrical in Concession Stands

Proposal for New Budget Fiscal Year 2027:

Organization

2026 Budget

Amended 2026 Budget

Proposed 2027 Budget

Altamont Park

30000

70000

 

Bluebell Park

8000

20000

 

General

15000

25000

 

Rodeo

10000

10000

 

Youth Sports

12000

12000

 

Longhorn Days

20000

20000

 

Loan

35000

25000

 

Total

130000

182000

 

CIB

169528.78

169528.78

 

 

Committee Reports:

Discussion Items:

Adjourn