HomeMy WebLinkAbout07-10-2000 VC B WS-MMEMORANDUM
Office of the Village Manager
DENNIS W. KELLY
(561) 841-3380 . FAX (561) 848-3344
E-MAIL: villnnb n,evcom.net
Date: July 10, 2000
To: Mayor & Village Council
From: Dennis W. Kelly, Village Manag
RE: Village Council Budget Workshop of July 10, 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 10, 2000, at 7:00 p.m. to review the proposed
Country Club budget for FY 2000-2001. All Council members were present; staff present were: Village
Manager Dennis Kelly, Finance Director Shaukat Khan, Assistant Village Manager Doug Smith, Country
Club Administrator Ron Albert, Head Golf Pro John Scott, Golf Course Maintenance Superintendent John
Morsut, Pool Manager Dick Cavanah, and Tennis Pro Buddy Goetz. Also in attendance were members of the
Country Club Advisory Board: Chairman Paul Lambrakis, Vice Chairman Bob Below, members Jim Bender
and Patti Unruh.
The Council entered into budget workshop discussions starting with a report by the Finance Director
regarding the financial status of the Country Club. In essence the Finance Director reported that the Country
Club Fund has a cash shortage of approximately $145,000.00. The Finance Director reported that cash as of
July 1, 2000 equals $407,758.00 and the amount needed for the balance of the year to be appropriated is
$552,468.00. Staff was directed to come back with current year budget changes to generate additional cash
for FY 99-00.
The Council entered into budget workshop discussions starting with the Golf Course Maintenance division
and made changes per the attached workshop changes sheet (attached).
The Council completed their workshop session at approximately 10:00 p.m. There being no further business
to come before the Council, they stood adjourned at 10:00 p.m.; they will start with the Country Club Budget,
Golf Carts division on Tuesday, July 11, 2000 in workshop session at 7:00 p.m.
DWK:dw
Attachment
cc: Country Club Advisory Board
Shaukat Khan, Finance Director
Doug Smith, Assistant Village Manager
Kathleen Kelly, Village Clerk
Ron Albert, Country Club Administrator
John Scott, Head Golf Pro
John Morsut, Golf Course Maintenance Superintendent
VILLAGE COUNCIL BUDGET WORKSHOP CHANGES (7-10-00)
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