HomeMy WebLinkAbout07-10-2001 VC B WS-MMEMORANDUM
Office of the Village Manager
DEIN: IS W. KELLY
(561) 841-3380 . FAX (561) 848-3344
E-MAIL: villnvbrevcom.net
DATE:
TO:
FROM:
SUBJECT:
July 11, 2001
Mayor & Village Council
Dennis W. Kelly, Village Manage
Village Council Budget Workshop of July 10, 2001
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 10, 2001 at 7:00 p.m. to review
the proposed Country Club budget for FY 01-02 and the Recreation and Special Events budget
of the General Fund budget for FY 01-02. All Council members were present with the exception
of Councilman Tringali who is recovering from surgery. Country Club Advisory Board
members present were: Chairman Paul Lambrakis, Vice Chairman Bob Below, members Patty
Unruh, Joe O'Hagan, and Jim Bender; also present were Don Grill. Chairman Recreation
Advisory Board, and Mark Hodgkins Recreation Director. Club staff present were Country Club
Administrator Ron Albert, Golf Pro John Scott, Pool Manager Dick Cavanah, Tennis Pro Marcel
Agnolin, and Golf Course Maintenance Superintendent John Morsut; staff present were Village
Manager Dennis 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 Special Events from the General Fund 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 not meet on Wednesday, July 11, 2001 and will reconvene on Monday,
July 16, 2001 at 7:00 p.m. to begin discussions on the General Fund Budget.
DWK:jwc
Attachment
cc: Country Club Advisory Board
Recreation Advisory Board
Shaukat Khan, Finance Director
Doug Smith, Assistant Village Manager
Ron Albert, Country Club Administrator
Mark Hodgkins, Recreation Director
John Morsut, Golf Course Maintenance Superintendent
John Scott, Golf Pro
Marcel Agnolin, Tennis Pro
Dick Cavanah, Pool Manager
VILLAGE COUNCIL BUDGET WORKSHOP CHANGES (7-10-01)
1-
E
0
V)
RI
E
J
E
z
Account No.
cc
0
A
L8056-33220
0
E
2
ƒ
0
co
\
g
o 6
Q.
a) -c)
.c
a) a)
2 k
7.5
Printing & Binding
L8056-34710
CD VI k
99. 69
Updated estimate
L8059-35214
2
k
k
4,
E
a
f
$
k
:
k
0
ƒ
0
£
0)
E
:
u
m
k
co
L8059-66490
c CO c / k
as ' 2
_ �2S
�_
�7 k CaE
c c ¢ 0 co
th 0 § I- a. L0 a
/0 ,o =
c o 5 k k§ o
0 0 = — / — -o
= a«
�� §f \c\0
/ 0f k/
0 0 a ± 3§
kk co [J2co° k/ /
/ ƒ n 0 2 § 3 /
o 0._o ° tA as 2
0\ °8 0$2f
o- &o) o= c
0(0 c■ c t 2=
0 k £ 0 « o
3m> \% q\0$
c 0 $ ( 2 c - c
c t - \ /
&/ /k n232
L8070-49910
k2 st �� cas
2§ �2 0$
.0 2 c ■ W. c
= 6- § ce 0 2
U 0 0m
2
L8045-33190
General Discussion
#
0
o R o 0 o E o 0\
o 0 0 � o 0 o a
i- Z 5 0) k / � a
69 m 69 69 64
0 G 0 0 0 0 0 0
0 ' 0 o 0 0 R
0 Z k k ci e 69
69 6 69 m m
E
2
Account No.
0
0
General Discussion
co /o�§
f / co - § E
Q69 Uma=
Fee Schedule
General Discussion
Golf Greens Fees
L2100-05231
Golf Cart Rental
L2100-05232
Social -Junior
L2100-06683
Club Resident
L2100-06621
E
3
k
/
§
§
c
2 a)
CL
a
.0
E �
K$
}
0
f c
o -
Club -Non -Resident
L2100-06622
Tennis Revenues
Guest Fees
L2150-03261
Court Rental
L2150-03262
0
o
0 O.
o
o
o o
0 o 03
��
eEft N Ea
7
�s
A � 77
%+�«
°iii ..-%
f�(I)« %■
■��t o
t E. k$ 0t 0.
%°5'ko k0
§ 741 E. �ka
\. E �Q �00
%f�°\� ��
60 ) -s
0 o v % £
0 o f 0 k\ o ��
= ° k - f k 2
& % « \ k \ b v.
1■ 2 t E% 0.0®
o£\ a° 0 0k
( %+« 200
U
-0kkk ' $
k •
� so*0
Q $
$
$ f
§ E E
3 t
a) � 0 7 /
/ ' » cp t £
E 2 %t $ %
_« o
2 & a o
% 2
e
q f »
k 7 7 2
9
o O t
°
%t k
CA � 071t
0. &g �«�
i �g a) 'X *6
�0 �¢
a.¢ 0
0
k £
c
C
■
�
a
GENERAL FUND BUDGET
a)
E
c0
Z
Account No.
O 0
a.
a) a)
0 0 a
CC0
v
0
cop. LOo_ 0 0 0 O 0 0 cp "�"
r r r
69 r 69 69 9. 69 a
b4 69
O 0 0 0 609 0 0 69
c0 Cato c.- (0
69 69
6M9 r0 M
69 69
a)
O .V
O >
O
C)
E
O
w O)
E 'a)
O fa
cn
O
E U
E Et--)
Q
a) c
a)
fO
0
W
a) a)
a) a)
0 O
o
`)0
0 O
c 0
0 69
A8028-34010
A8028-35214
Cost for maintaining new vehicle
A8028-35218 Auto Parts Supplies
Cost for maintaining Directors new vehicle
A8028-35280 Gas, Oil & Lubricants
O
o
•aaa)
4) c
70-
U E La
c t L- O 0 ,-
O
o
w
a)N .-. a) a
CO
c . m o >. 0
a) — •a N c,9
U S a) a - to
>, o o c
0> co N>,a)
E = U a a)) ° c
"To ' y O O
E y ° ci)) OO O
c0 0 to �0 p O
O a in" 0 0
cn N a .c coO
c6 `m a>) 64 69
„O v O — — O 0
0 o O > C O O
>' v) ° W O E E
au) U a U o 0
O a) ` b w
a)ci cnu. O C
c co a) 0 °
m.- 00 owL
c
p) d 3 O cA L
O O 0
N0 0n2s0 as E ci0
Ua Et.NU�,a
O
E
O
c
c
.) O
w m
73 O
c c
0
U 0
O
co
(0
(0
co'
N
0
co
Automotive
A8028-66410
co
0
c0
c c
o E
a)a
c0
a W
N
N
(0
(0
00
N
O
c0
Special Events
A8229-66490 Machinery and Equipment Replacing bleacher sections
a) 0)
c
O co
co
c >,
a) a
co
c
0 G
a) a)
: Y ca
tel
Q)
a C c
0
° (0
f° 0 5
u) O V)
CIO c a
0 0
a
� c c
UO
C
0
r 0 N
General Discussion