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HomeMy WebLinkAbout07-26-2000 VC B WS-MMEMORANDUM Office of the Village Manager DENNIS W. KELLY (561) 841-3380. FAX (561) 848-3344 E-MAIL: villnobeevcom.net Date: July 27, 2000 To: Mayor & Village Council From: Dennis W. Kelly, Village Mana RE: Village Council Budget Workshop of July 26, 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 Wednesday, July 26, 2000, at 7:00 p.m. to review the proposed General Fund Budget for FY 2000-2001 and began their review with Revenues. All Council members were present; staff present were: Village Manager Dennis Kelly, and Finance Director Shaukat Khan. The Council entered into budget workshop discussions starting with Revenues and made changes per the attached workshop changes sheet. In addition, the Village Council established a tentative millage rate of 5.75 mills. There being no further business to come before the Council, they stood adjourned at 8:30 p.m.; they will reconvene on Monday, July 31, 2000 in workshop session starting at 7:00 p.m. to discuss and balance the Country Club Budget. DWK:dw Attachment cc: All Department Heads VILLAGE COUNCIL BUDGET WORKSHOP CHANGES (7-26-00) § § @ u_ E cc E 2 q 0 Ca CNA 60, E / J Increase the alarm user fee from $10.00 to $25.00. $5,057,918.00 Council agreed to establish millage rate of 5.75 mills. A0100-00110 Ad Valorem Taxes _� >, coc 2 0\P SC \o E- c ° aa c co _ 2 c c 2 E E e% §@ 2 0 t f 0 u) ra @ m '7 0 ■ c / © ©� k 8 ch c co g % 2 E 0 3 >. f& U E a co u- o. f a \ © 2 x / £ a 'Cl.-) ■ 2 ) CO J 2 E c E/§ T. �.- a u R n o ci C.) d\ 2°& E R w 5 as CO q f 7& / bƒ 2 @ k co co k TA O f ra /Ek 2//° 7 7 0 2 9 CL / a a a 0 co C a) ci x o c a o b- F k k ■ t 0 a _ c 2_ 2 2 §to 7 2 c■■ o c■ 0 2 § R%§ a o» 9 o f @ Qan2 Qtu a 2 k E / $ •2 A 2 2 ■ $ o_ Pay for Performance c k k O c 0 0 g 2 .■ Cn k K 2 a 2 c %� co / 15 E k ( • .cc % t m c o > @ m 3 2 / a c o : / ® £ 7 .c /0 • g 152 2 k 2.c E Cr) W.Sk2 North of Bridge Substation k 0 k 1 a cu co k k f E .0 w Anchorage Park Parking Lot 0) E CL 0 k k t \ k 0 k c) 64) .c z U E 0 k . o 2 k c § 0 Emergency Telephones COUNTRY CLUB .0 0 0 U f 0 0 0 c § k ƒ 0 q >' 2 2 ƒ 2 k 0