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HomeMy WebLinkAbout07-19-2004 VC B WS-MMEMORANDUM Douglas E. Smith Assistant Village Manager (561) 841-3358 . FAX (561) 848-3344 E-MAIL: dsmithgvillage-npb.org TO: FROM: SUBJECT: DATE: The Village of NORTH PALM BEACH 501 U.S. Highway 1 North Palm Beach, Florida 33408 Mayor and Village Council Doug Smith, Assistant Village Manager Village Council Budget Workshop — Mori' ay, July 19, 2004 July 21, 2004 The Village Council met in Workshop Session on Monday, July 19, 2004 beginning at 7:20 PM to review the proposed Country Club budget for FY 2004-2005. All Council Members were present. Country Club Advisory Board members present were: Joe O'Hagan, Lou Piccioli, and Jim Bender. Village staff present were: Assistant Village Manager Doug Smith, Finance Director Shaukat Khan, Golf Course Superintendent John Morsut, Head Golf Pro John Scott, and Administrative Coordinator Marcy Verrastro. Country Ciub vendors present were: Marcel Agnolin and Dick Cavanah. The Council entered into budget Workshop discussions: see attachment. The meeting adjourned at approximately 10:00 PM during discussion on the Country Club Tennis budget. The Council will continue discussing the Country Club budget at the Workshop Session scheduled for Tuesday, July 20, 2004. cc: Country Club Advisory Board Shaukat Khan, Finance Director Marcy Verrastro, Administrative Coordinator John Morsut, Golf Course Superintendent John Scott, Head Golf Pro 0 .R E 2 - / .� « c _a / \ $ / ƒ / § = E \ 2 > '3 = ± n m n CO $ / -c / ± / o u _ E : \\ \\ ƒc\ 00 =2 eg 22 o— L0oe �/ / �% /_ CO CO 3 o f e '} E_» �.g% /2® E s e § J \ -o c _c 7 c ® _ .0= c 2 ° 4 = _ _ = n o \ . = o o / _ c= c co -c— o n .« = . = = u — \0\ k// 2°E » c O / o \.2 _/\\ .G/\ so® v)= f m U» »_ 0 5 7§. G/ \ t 'co® b / ± k/ 0f%G7om§R� /- <Ue =9=a _ m E ca 2 Machinery & Equipment E E.? j 0 § 2 \ / ƒ / a a 5 0 5 0 1 Account 4. Remove the new pro shop position \ E / 2 L8046-11210 Golf Shop 0 0 0 0 c / 0 c - R $ ® G G 0 % / y & 2 c 'E ƒ 6 § 2 f /CD \ .c- \ f 5 t / E —E / \ o / / % ± > \ _ c % 2 f » ' c s f o _ .o 0 o •e ° U) o [ E G e 9 0= 2 CL \/ \/k \� / o_ 2J :§ /.- o eƒ $ o £ n 0 j\ 3§ o/ c 2 _4- ==e ?3.:c t °0 \q5 e.9 @ E 6 . - » a ® _ \ n © � 7 -c c o o.e ± o 0 co Ca m CO / CO a / % @ \ / / $ $ \ > 2 \ / c c o . c = — g — 22 \\c \k±a\ a\ CO �_ __ // //t 02/�/ // Part -Time Pay L8046-11300 Golf Shop 0 / 0 / CO 2 ? CO _J _J R & M Irrigation L8050-34640 Tennis § 0 / 0 / $ CO $ / -J Maintenance 0 (.00 q CO % Office Supplies L8050-35110 Tennis Custodial Supplies L8050-35270 Tennis L8050-34620 Tennis 0 0 0 0 o 0 0 0_ o_ o 0 O, (ffl to O 0 0 (fl co o 0 0 0 0 a) 0 0- a) co o o T 0 a) O (4 ✓ 0 O N 0 a) c4 a) p. 0 N 0 @ 0 (4 0 a) L �' a) -0) -o a) 0 r 0 N 0 O p j a= o ,� 6 0 i N �' co 0 N CO ✓) O G CO G a) o 3 13 0 15) E 0 S CON C N V N 0 N a) O �^ 0 (4 ✓ OG 0 -o O (} (4 R) G am. p a O 0 C. N a) U Q o @ G t0 Q N a1) tn cr) O 0- O a) ¢ co -o 0 0 0 0 a) N (4 O y U y N 9 N Z� _c a) ✓ '' a) G o 0 0 6) v; E °) 0 7 a) a co 6- G (4 _ _ NLL1 ai o .a c� -Q -(a 0 ,-- 0 (a a` m ° N .- �' O �, G O °S. y co N -co 9 ° N Z � �� 4� 00 a� m o o@E Go o :� Q ld p O a) Dy N O C. U @ cf) cN '7 .- 5 O a) O N 0 00 0 U a) N o -00 tD a O L Z .- 0 G r 0 6•� O - 0 Q. T (0 o`i a) C. o- U Q) O N N 0. CL a 0@ 0- a.) 9 c4 O 0 u S., G LI_ .n 0' N 0 a) (0 =o o 3 ill.- a co' i!) ✓ � N ''a) 0 oa) W U G 0-0 o 0 O UvN9Q a a) fz- 03 N J o a) 0 co Z - f- o6 • (o a)OV o o n U a)ll% G o ✓ N O .. t 0 u- J co c v a 7 al c-U 0- 0 c> 2. tr)a) 0 a) co a) G o U a) 0 0 a O rn a �r r O to to O to op J J a J