Loading...
HomeMy WebLinkAbout07-20-1999 VC B WS-MMEMORANDUM Office of the Village Manager DENNIS W. KELLY (561) 848-3476 Fax: (561) 848-3344 E-mail: villnpb@evcom.net Date: July 21, 1999 To: From: RE: Mayor & Village Council Dennis W. Kelly, Village Mana Village Council Budget Workshop of July 20, 1999 The Village of NORTH PALM BEACH 501 U.S. Highway 1 North Palm Beach, FL 33408 The Village Council met in workshop session on Tuesday, July 20, 1999, at 7:00 p.m. to review the proposed Public Safety Department budget for FY 99-00. All Council members were present; staff present were Village Manager Dennis Kelly, Finance Director Shaukat Khan, Assistant Village Manager Doug Smith, Acting Public Safety Director John Atwater, Captain George Warren, Fire Chief J.D. Armstrong, Medic Sergeant Jack Watrous, and Volunteer Fire Fighter Chris Gunn. There were no members of the general public present. The Council entered into budget workshop discussions starting with the Law Enforcement Division of the Public Safety Department and made the changes per the attached workshop changes sheet (attached). The Council completed their workshop session at approximately 9:30 p.m. and completed all of the Public Safety Department Divisions. There being no further business to come before the Council, they stood adjourned at 9:30 p.m.; they will start with the General Fund, Recreation Department, budget on Wednesday, July 21, 1999 in workshop session at 7:00 p.m. DWK:sh Attachment cc: Shaukat Khan, Finance Director Doug Smith, Assistant Village Manager John S. Atwater, Interim Public Safety Director George Warren, Captain J.D. Armstrong, Fire Chief Jack Watrous, Medic Sergeant E / D 2 m co = 0 k � oc CCD §� 0 CT 3 - ( m S R m 0. m z — ƒ E / -1 & & , Fir / = > = g 0 q E o § ƒ § / Q. E cn /21 S 0CL 7 -0 k 0al (D 0 S o ° �-0 = \ © - D 2 § m A o • a J o XI C 2 S n 71 4 % a) k = 2 co '< 0 ■ m 5a E 0us 5 W FTT 0K§9 kCD \ Kco ©2 ���2 e)� k A la0-o -' O.\� T m A-0 ET sz c st k g CD CD n, 0 o g • E a@ • a m, CD. ■ CD m o p . 7 2 g m O. g§ o 3 XI k 5 ■ A a)■ m • £ A g § 7 2 _¢ S k -U 2 = > ¢ % CT °°% E r Er ® k ...1J » FIT / P co R ■ o m m ■ aqm 2?q 00 Q � Da) o %5. d -9 0 0 cu o. •Z B§- a X a - K k 9 § k w c= ƒ a . 2 0. 0 a ] 5 ■ = ��g �aJ k A J§ % - o a. § a & * = a ] o o CD _ — C . m C) -o k - • - -n £ g - co ■ 0 • g 2 g 0 § ■ •0 •oN;unoaad 2 k ■ -n 3 3 0 VILLAGE COUNCIL BUDGET WORKSHOP CHANGES (7-20-99) 0 v+q -a 0 0 v ccrr �I > - ° -4 - N o - 1 N - j co .0. 0 ra • .' O -4 - -� -o ..a CO T. 0 3 S`� 3 -o O N O 0 q 0 CD 9* 'f1 o rS St O N G o N4.5 N 9* G 0 tD -, 0 a.0 0 tL q ¢-0 a t-D * . t00 pa. O 0.o° m 0 ci: °° m ..m�� �u,o o'?a ,rnQooc o. °° �° m �,rn° N*man;..a o fl o° c°a ° o m N o, m W c"9, cl P. N m '� io Q -0 CD o, N N 0 N S N a �. Q o• = o ". s T 0 N <0 ^' ° g o N a) c 3 co co m c� a tD = 0. lc 0 � ° 3 9 �. �o tea) 0 Go a) m � 7 -r -0mac H -°a 5 ° �� � cco 9, S p y W 2 N Ca- W cC v U1 G '' a .. ,, 4. 7 0 : Zp cr A bm� . ° O. o PI mtD�"a am° 7N° T. 4�mI�3 O O O cos a G _ .d 0 1. Q. t) 0 m ° .a LD. d o ° iD % �' ° N 0 cn- ° m -fl O W 41 N • N cz. n i o tD 7 W C ?� o. C? 3 r" C) �O. t) Crro tD 3 i N N Dt N cp N ,• ? N^ G G 5.04 O 0. 7 Q 0. D). A. Q 0 tU cD . cep 0 N .ar O SSO O S O .+ � 0' N•$7,1 • 0 O N„• • a 0 CO�0 O �• �j N CD •• tD a O .. 4 N "+ ^ X. s; ° "'a 3 ^ ° �op).4 O cOi ��c� �� o �c`"D3 CDD�'.Naaa 00- 0 c N. to CO ?„ 3 c°i s Z. CO 0 co • SD 0 0 D o m v, N 11 tv N? NO '1 to G -0 .1. O O N o @, a o. -=' O. -n o• 0 cD a 3 N y 0 N O 0 O co 0 0 .- . co ' . W O coCD N a ,• a s• G O b CO so O co O -4 01 O o 0 oo ° o o 'a o 0 Vl -o N O O O 0 0i. tT CD O G (o aN fi 0 'M 0 0 CDc m o m s. O O CD 0 0 N tD G o ?, 0 3 0 If; 0 tit n (D X NO , O y • 0 13 "II rn Z CP CD CP CO N Nto W co CP N >O > > (r -4 CO n 0 CO O 3 G N 2. 93 O 0 -a• io c 93 IS O -9- (D n o o a cco `o c, 0 el to o(ICI�m-o0 0osn, o cit co 0 _. o 0 9 co cr cs)�• 0, -o 0 12 toO 5 G G 5N (o (D o 0 0 G 0- -o co o O n -d 3aco Cr a cTA 5 oo CD -o 0 CD I O (�D O 0 (�D N o.« 0 to co CD O• to O co • CD O O O O 414 O cy o CD o t% 5 0 � 4>3t 00 O O O GO O O O Dept. Account No. A6416 Name Remarks From: To: On page 90 under Job Title/Employee Name, strike Paul $36,294.00 $30,166.00 Giuffre, replace it with the term vacant, and reduce annual salary of $36,294 to the entry level/starting salary of $30,166 A6416 On page 90 under Job Title/Employee Name/Fire/Medic, strike through the name Tschudi, Cynthia and replace it with the term vacant. A6416 On page 90 under Job Title/Employee Name for Paramedic, strike the word vacant and replace it with the Scott Wolf. A6416 Make the appropriate changes to Giuffre, Tschudi and Wolf on page 91. GENERAL A5510-34110 Telephone Add the cost of the Palms Communication System $16,000.00 $18,500.00 SERVICES between the Village and the Sheriffs Office. PUBLIC SAFETY BUILDING A5510-66430 Furniture & Fixtures Items detailed under Furn. & Fixtures in the Capital Outlay $2,750.00 $0.00 budget were acquired during FY 98-99. A5510-66440 Audio -Visual & Comm. Systems Items detailed under Audio -Visual & Comm. Systems in $550.00 $0.00 the Capital Outlay budget were acquired during FY 98-99. A5510-66430 and On page 59, Capital Outlay, all items are zeroed out A5510-66440 A5510-35215 Furniture & Fixture Supplies Reference parenthetical note on page 59 under 5510- $4,100.00 $3,100.00 66430 titled marker/cork boards wherein that item was zeroed out in the detail of the Capital Outlay and transferred to A5510-35215 in the amount of $1,000. Pr )0f5 3. 0). § 0 _ o cA«§ m § E 9 it ƒ a 3-0 n 0 k k 2 2 LD 0 a n (D 0��� E 0- n 0 Cr ■ CDm CO D OD 3 §\ n CO78- k t 0 k -a / k ? o m ■ Elik --..:, E E% 2 0 al k CO n 2 / _ 0 *konk (1) 0 ■ ■ o • (D 2=00 m m n) ■ ) g % a ] � 0§ / ■ / 0 (D b. \ \ % XJ �222 3 ƒ g ■ =%§ CA CI) k ] co o ■ ku,0. co • ■ co < 2 § R� aE 0 • •oN ;unoaay ■ n 0