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03 <br />LEE COUNTY <br />Committed Today for a Better Tomorrow <br />BUDGET WORK SESSION <br />OF THE <br />LEE COUNTY BOARD OF COMMISSIONERS <br />106 HILLCREST DRIVE <br />SANFORD, NORTH CAROLINA 27330 <br />The Board discussed as their first order <br />Parks and Recreation Department. Parks and F <br />received for the department, all the programs offe <br />Commissioner Womack aske a provided a co <br />fees. Renovations and up Horton Park <br />would like to see Horton rk dev ped. <br />iess a FY 2013 -14 budget requests from the <br />tion Director John Payne discussed revenues <br />youth and adults, and all the park/rental sites. <br />fee schedule of last year's fees vs. this year's <br />discussed. Commissioner Womack stated he <br />Commissioner Frazi at 1:35 p.m. <br />Commissioner Womack stated h like to see the fee rates doubled (for one year) for out -of -town <br />participants he -board and urvey completed of teams that have dropped out of participating in <br />league e s 6' hat would ring them back and why they left. <br />mmissioner ith left the meeting at 2:10 p.m. <br />Th and di ssed the requested budget from the Library. Library Director Mike Matochik <br />discussed re e d other matters pertaining to his department. No changes were recommended to <br />the Library bu <br />At this time the Board took a 10- minute recess. Upon returning from break, with Commissioners <br />Dalrymple, Parks, and Womack present, the budget work session resumed. <br />The Board discussed the requested budget for the upcoming year from the Cooperative <br />Extension Office. Extension Director Susan Condlin addressed the three positions she has lost over the <br />past few years that have been frozen by NC State. She is in need of a Family Consumer Science <br />(FCS) Agent, a Horticulture Agent, and an Ag Agent. The Horticulture position has been vacant since <br />