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HomeMy WebLinkAbout07-31-2000 VC B WS-MOffice of the Village Manager DENNIS W. KELLY (561) 841-3380. FAX (561) 848-3344 E-MAIL: villnnb@evcom.net Date: August 1, 2000 To: From: RE: MEMORANDUM Mayor & Village Council l Dennis W. Kelly, Village Manag ./P Village Council Budget Workshop of July 31, 2000 The Village of NORTH PALM BEACH 501 U.S. Highway # 1 North Palm Beach, Florida 33408 The Village Council met in workshop session on Monday, July 31, 2000, at 7:00 p.m. to review the proposed and revised Country Club Budget for FY 2000-2001 and began their review with Personnel for Golf Shop/Carts/Driving Range. All Council members were present; staff present were: Village Manager Dennis Kelly, Finance Director Shaukat Khan, Country Club Administrator Ron Albert, Tennis Director Buddy Goeltz, Pool Manager Dick Cavanah and Golf Course Maintenance Superintendent John Morsut. In addition, Country Club Advisory Board members present; Chairman Paul Lambrakis, members Joe O'Hagan, Jim Bender, and Sandy Finck. The Council entered into budget workshop discussions starting with Page 13 of the Revised Budget and made changes per the attached workshop changes sheet. There being no further business to come before the Council, they stood adjourned at approximately 8:30 p.m.; this concludes the budget workshop sessions. Public hearings will take place preceding the Council meetings of September 14th and 28`h, 2000 starting at 7:00 p.m. DWK:dw Attachment cc: Country Club Advisory Board Shaukat Khan, Finance Director Kathleen Kelly, Village Clerk Doug Smith, Assistant Village Manager Ron Albert, Country Club Administrator John Morsut, Golf Course Maintenance Superintendent Dick Cavanah, Pool Manager Buddy Goeltz, Tennis Director VILLAGE COUNCIL BUDGET WORKSHOP CHANGES (7-31-00) 1- § @u. a. Cl) : c / 0_ / a 0 R 2 0 co in tll w\ k0 CD / f d o Z 2 2 2 d k // aCCI k _ e o c e iii k f k F. k 7 k41) £/ ao o / 2 l 2 &+ k E k k ■ 2 2 c" 7 co a)0 o k 0/ o.0 k 3 §% t 2 \ e k E• o c % f 0 2 w ± £ _c as 2 2@ ■ b co c E E a a k a o \ k ' CD § a' CU§ 2 J 2 \ 2 RI o o m -a E £ _ \ $ ° /.10 f / § < : / \ 2 # J t . Q 2 Q o 2 f O /$ >, 6 . t f £ 7 0 E f f o S ■/ k m a 2 k u)§ m $ t§§ o ^ £ % a' R 7■ 2 0 a q=§ 3 (0 0� R J » o@ a oC 2 R r t 2 La m « Q 2 o= 0 2° —°-0 a k ¢ § 3% / E - k° E E @ c a ■ a -o 2 • c — E m a q§ : §@ k f k 2 2 2 \¥§ E a 2 co ƒ k 2 L f 0 k <§ /§ co 00 0<.c k k 2 E 2 d 2 § L8046-11210 Regular Pay L8046-11300 Part-time Pay 2 Cr)CL 0 CO CO L8045-34110 Telephone Golf Course Maintenance E d / k q Administration Executive Salaries k CO to 0 m ■ k to 1 0# Co 7$ % CD k 3 \«7§o a ■a CA 0) g %7�t�ot•7 coaaot Go £ o� �k�k�k£ g .7 m Co S. Q 2 ° « — ? k k0 m3 0) # 0 a ' 0 £ £ - % e o _ 0 © e. a Q ¢ 3 9 c E c t k c++■ 3 6 t/ 0 t 0$ f% ƒ k % 0 0 t 2$-0 ® ° ® \ '# •• 70. � © k 0 ° o 3 t Q % 3 k o ƒ 7 ® �� t 7 — c _ a) 0 �) 'P 3 2 0 ® m ®k 3 o o 7 + 3 °