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HomeMy WebLinkAbout07-24-2000 VC B WS-MMEMORANDUM Office of the Village Manager DENNIS W. KELLY (561) 841-3380 . FAX (561) 848-3344 E-MAIL: villnpbaevcom.net Date: July 25, 2000 To: From: RE: Mayor & Village Council Dennis W. Kelly, Village Manag Village Council Budget Workshop of July 24, 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 24, 2000, at 7:00 p.m. to review the proposed General Fund Budget for FY 2000-2001 and began with a review of Public Services Department's Street Maintenance Division. All Council members were present; staff present were: Village Manager Dennis Kelly, Finance Director Shaukat Khan, Assistant Village Manager Doug Smith, Public Services Director Tom Hogarth, Recreation Director Mark Hodgkins and Library Director Nancy Moore. The Council entered into budget workshop discussions starting with a revisit of the Street Maintenance Division of the Public Services Department and made changes per the attached workshop changes sheet. There being no further business to come before the Council, they stood adjourned at 10:00 p.m.; they will start with the General Fund Finance Department on Tuesday, July 25, 2000 in workshop session starting at 7:00 p.m. The Council will then address Debt Service, Reserve, Revenues and Pay for Performance distribution during this meeting. On Wednesday, July 26, 2000 the Council will discuss setting the tentative millage rate. DWK:dw Attachment cc: Shaukat Khan, Finance Director Doug Smith, Assistant Village Manager v Kathleen Kelly, Village Clerk Tom Hogarth, Public Services Director Mark Hodgkins, Recreation Director Nancy Moore, Library Director VILLAGE COUNCIL BUDGET WORKSHOP CHANGES (7-24-00) 0 0 0 0 0 0 $ 0 o o 2 � 2 '- t ER o 0 0 0 0 0 E 0 o 0 0 k 0 O 0 0 0 o a Li. LS 6, EER E9 ER n § £ 2 as 2 u) • k ■ o % Po 0 k / c lb k c g o 1- § E 2 0 2 0 � K co 0 2 k n .0 C 0 Q E / 0 � 0 k f 0 2 Q k % 0 c d f a) 0 ru 0 2 0 q 1) E ƒ E / 2 f o O k t co • £ 0 f 0 .c © as 73 3 £ .0 ' % f a 2 % 0 a c CO co -0 0 L. § k e 0 c u 0 c E 0 co 2 CL k 2 0 c a) k g m 2 (0 •Cr A CO m w a5 0 z CI b k CC w 0 w k I- ¢ k a @ 0� A8023-35214 Building Maint. Supplies A8023-35228 Sand, Clay, Shell & Top Soil 0 \ c A5206-33121 0 2 2 z 0 0 Update/revision of US #1 commercial landscaping code. A5206-33190 Professional Services A5206-33199 Northlake Boulevard Redevelopment (0 k 0 o k > o Q 0 co » 0 d E to Z o o 0 0 ci 0 63 CNi VILLAGE HALL A5509-66430 Furniture and Fixtures Add 50 chairs with arms at $35.00 apiece. A8229-35215 Furniture and Fixtures SPECIAL EVENTS 'a C O N c a) 0 c E 0 0 a) L L O O O O O co" 69 0)) (0 v7 c O A8229-66490 Machinery and Equipment 0 o 0 0 0 0 0 o c,) o co v 0 o 0 69 69 609 669 669 a) c0 a. 00 O 00 0 CS 00 0 0 O LO 0 06 N 6N9 ER 69 A8028-34110 Telephone RECREATION a) _ m (0 a. O 0 .0 0 a) t a) c t vim. N O 0 O O E o 69 O N Q c a) 2 o w 0 co co v m c aci cono _ co (v a- aW N N (D co cg) co 00 00 O O co co Q Q Reinstate the original request by the Department Head. A7927-34110 Telephone >- c 0o J To reinstate Department Head's original request. A7927-34630 R&M Furniture and Office To reinstate Department Head's original request. A7927-34670 R&M Computer Increase the HP400 CPUs from 2 to 3 and increase the a c (0 0) CO (0 = a) a) 0 E 0 U cn (o co r- N a) 0 o 0 0 0 o c c' ` o 40 tft 0 0 0 0 0 O o 0. 03 o. O 0 o 0 r O to.to O ) Eft fit Cia' O 0. s • o t6 E �m ta , N rn N 2. Y o N N coQ. 0 o0. '2 V vj N N N 00 2 3U O c, -o -0 (la 0 0 coo o ° O N 3! m 0 oCD G Q y 0 0 0 O C d C¢ N % N o i� d O r 0 . c i1f ) R 0 3 3 c W 0: W > .. p N to o @ n Q R 0 o y m 15...s N j� 'a Y t) L c-o to.) ° c o u o. N N -a .✓ 0 N T. oY 7 o U 0 `n O. c. C 0 to o O N p) 0 c C • 0 cd •N N c 6 O N o sl o o c= 0 0 co..- 't3 3... OoU ? m w fl. TO is 0 N O u= co. t,. 9 .� ° y V o v G o o o N woo . �% °°Z, 0 0 a i4 m a =' O ai co v er t is �.. c (11 W °� 0) 4 7 0"- N o m o0 rC L 3M. 13oOG 0 Ll- O N N L. a3 ,. n i s d N . N C 3 N o .+' o t' .n '-. 0 a) o 0 o0 0 -- c 0 co O G n- 0 us o ? 0 fa) a) 0 r a o 0 o N to � d' ID Cn O N ( 0' N 'cis. r o co t' a) Q d vs 4 to M NO O o d o) 4