HomeMy WebLinkAbout07-02-2002 VC B WS-MMEMORANDUM
Office of the Village Manager
DENNIS W. KELLY
(561) 841-3380 • FAX (561) 848-3344
E-MAIL: manager@village-npb.org
TO:
FROM:
SUBJECT:
DATE:
Mayor and Village Council
Dennis W. Kelly, Village Mana
Village Council Budget Workshop'- Tuesday, 7/2/02
July 3, 2002
The Village of
NORTH PALM BEACH
501 U.S. Highway #1
North Palm Beach, Florida 33408
The Village Council met in Workshop Session on Tuesday, July 2, 2002 at 7:00 PM to continue
reviewing the proposed Country Club budget for FY 2002-2003. All Council Members were
present. Country Club Advisory Board members present were: Chairman Paul Lambrakis, Jim
Bender, Joe O'Hagan, Jerry Pierman and Sandy Finck. Country Club staff present were: Country
Club Director David Talley, Golf Course Maintenance Superintendent John Morsut, Head Golf Pro
John Scott, Tennis Pro Marcel Agnolin and Pool Manager Dick Cavanah; staff present were Village
Manager Dennis W. Kelly, Finance Director Shaukat Khan and Assistant Village Manager Doug
Smith.
The Council entered into budget Workshop discussions and made the following changes: see
attachment.
The Council ended their discussion with Country Club revenues at 10:00 PM. Being no further
business to come before the Council they stood adjourned at 10:00 PM; they will start with a final
review of the Country Club budget and proceed into the General Fund budget starting with the
Public Services Department on Tuesday, July 9, 2002 in Workshop Session starting at 7:00 PM.
cc: Country Club Advisory Board
Shaukat Khan, Finance Director
Doug Smith, Assistant Village Manager
David Talley, Country Club Director
John Morsut, Golf Course Maintenance Superintendent
John Scott, Golf Pro
Dick Cavanah, Pool Manager
Marcela Agnolin, Tennis Pro
E
O
1
tL
— C)
c Q) O O C C a)
c O O a)
C u) E 0 N OHO Ly
0 0 ca O y.,C) r 0 ?`�' O
E c -� L w X N To ; 0 03
C Cd (0 0 O Q3 c 0 co a >
a) E c 0 0 -a cfl C r1 U O 'v Eo
N 7 0 v0) e C 4.- a) c0 O Q co
9 N C c9 `^ L c0 O L 7 C O .0 r
V? NO a. Q� T C`O') f9 E N = 0
no a) cci U O
to N o c c o C° ai o fi
W O �� u0 •0Q-, E c.)
W a)
N C �. `) CV coo U U Q U (0
Z Y 0 j 0 0D N O) C. C a= 0 0 0
_ �' > C Efi 0 0 0 O co t w
0 E U U `' - O CA cSl U O c C E a)
a. o c o c N° 0.) a)— o c
O co `° ao = 0 .r c 0 to u, E
O 0 0. L EA. U N N .` a) 0
to ° *.C.) co io �, o E �? :° _8
�' cca N c co N _ N 17,c1)
a) 0
Ct O M O to � L N U� U C'
co O U Q N O @ •`• N�. ..
C
O O O Ocl. U O
1— - -0 O OO N V U L C a) C 0 U
W N C N U O O= 0 E U E U
cd Q) E p O (Q
Ca
@ C 0 O E O • w- c 4-0 N F' m a)
Cl c O N O CO > ca 0 (B (6 CD O
C o � >'� Q. V7[f]y
CO _^ 0 75U Q 0 U O 0 FOR fn S O y
E
Z S w 0
D — 25+ z'
0 co >., 0 to a)
C.)0 a. o s
W m a)y
m co
E c m :a .0) 2
Q
J Z 0 a) -2
—1 �' CC CO g ,a
5 n 2*5CC
o
CC
i
O_
N
e-
O
u)
O
CO
J
a)
E
0
w
C
T�' E
..a7 C O
_cN U-
CV
O
QL O •)O O-p) 0 O
ALC C C—N 0> O
Cca
_c 0)O Ua) U
to
�m.Lf°-aa�>E 'al a)0
co
0 o o 0 a) CO
0 c O 0- -o al 'c
cca c 0 E a) a co aOn _
c9 s
U 0 2 a) Q y
0 C b O N -0 z N L.
0 0 2
>> v) L a m 0 a
O 0 o m m 3 ca c c
a)
a) Cu 0 T.:a) t- E
0
.L3 N wO o N 0 u) C Cc co i
C O a) !n . 0 a) O T
O a)-0 O E y N`C NO
CV .c N(' 0 a) 0
0 O
` CD Cl- CS)O
CA 0ci 0' V 6 c 0 co
c- ..Y O c -o 9O O) C .«. a. to
c .` O a) = C (Q
0 in 3 I--- -0 a) - 0 0 0 ER
tOCCoia
tf')
c? NI-en
O
O O O J
JJJ
O
y ,
c
a n.
c
p
O
CO
-J
L)
CO
O
CO
J
Debt Service
M
O
2 L 1
Ca O O O
v� C oow
aC C_N•
O co°.. N O O 0
E C
p >" C 'O (0 0)
L L 0 CC o C
Oa-N E o'ca
G if) 0 O N
0
0r c)
Oi
CS 0 -CO O
a u0i a�i O
. W a) E N Co O
_.
(L_ 2(0 _ ¢ } U
° u- C.)
m ui 0 (0 a3) ° ° o
11 70 a) 0) o0
U m p c c o
o >.�o r 0O
o . 0 -c) 0)
�� o 'Fa .c °�
) O G O
c, � L Iy. � cos
ticj o E -1 0
'-c3a)U@ o
oc 2°
.-- 000
0
�j o 0 0 0 N�
m
E
Z
0
Z
C
O
v
v
c to Qj
7 O C
EV a) oU-'_
ELO U y
CA U CL + -0
coca coO 0 U
c ° o ck—• C
U E �'E C O
O 9 c0 a o a)
C ? =) a) c m _C
c0 O >,
y 0 7 co O
C O °
•O o N
3 O C a co 7
0 a t0 0 -
o ° 0 -o
o 0 . a, c N
o'- 0 `� 0
c '<Ft o a)tii
c
NC 'co co
0a N a) E O L
(0 -p E L V—
C:O
0 V (0
° a) aa) CD° o
U 3-5p (L)U(`)
O N C •
O `
0) O Lna) m
a) �,�•
a) ty4 Q 5 O Q a O O 0
72 6) 0 .Q O E _
C � Co EN 02
E ` 3 r O p
v C p O t0
a) tr3 E ° C °
(OA r O C 1/) O U C
N `" N C O O O C
C a) a) y a. °a) N f)
N G L L •- N C C y .0 U
CS) O '3 y `° Oa CD L O E •3 :C
7 u; ca c V o 0, c 7 0 N
U L
a � y C (rj O C C C!) (a O
N 0E:ov2°�T ��E
_ a)
>7 0 O- O (� i a) 7 cm 43
TL
O 2 Q a 0 (7 C G a. co C
7 o v wr
1.r orQ) ° y° o
m aC) C �,3„ c Z •m o)ai =
a)
y
a)
c
<- 0
CNI
a) °
7 7 C Z O0 CSCO
- it .L. 0 'O N L
L� a) c, , co a0 cyU Q0 a)v a
c o N0 C N(r) N O N O c L a m <t
r EA
C \
« %
C -0 0 %
a# \��?
o f6$R
k C0+o
a ® \ k 0
�-0- 2 k�\k%
Q
.0 %%6t3
5R N 3 222/�
2 g \ \� ƒ 9
% - cJ
s 0 g o y% S
k£ % k 2)
a = 0- 5 6 9 m
f c.
0 f �_ V f ƒ %
% « « ° c % %
o a' 0, Q o a
- 0.$ to 0 6\ t°
t®
/ 0 ° % 7 / \ \
\ o a 0 + 0 0 o
ocot72 \o%s\
0\227/ \2
0-
o1c