HomeMy WebLinkAbout07-12-1994 VC B WS-MTo:
From:
Date:
Re:
Village of North Palm Beach
Memorandum
Mayor & Village Council
Shaukat Khan, Finance Director
July 13, 1994
Village Council Budget Workshop as of July 12, 1994
The Village Council met in Workshop session on Tuesday, July 12, 1994 at 7:00 p.m. to review the Proposed
General Fund Budget for fiscal year 94-95. All members of Council were present. Staff present were Acting
Village Manager, C.R. O'Meilia; Finance Director, Shaukat Khan and Deputy Director of Public Services, Tom
Hogarth.
The meeting convened at 7:00 p.m. The following represent the basic changes and discussion developed by
Village Council as a consensus:
Acct. # Title
• Public Services Admin. (A6018)
°'w,. 34010 Travel
• :reet Maintenance (A7321)
34681 R & M Street Resurf.
• Park Maintenance (A8023)
33430
• Recreation (A8028)
34620
• General Services (A5509)
34620
66420
66490
From
$3,065
271,500
Tree Trimming 5,000
R & M Bldg./Grnds. 21,800
R & M Bldg./Grnds.
Furniture/Fixtures
Machinery & Equip.
9,300
5,000
To
$2,285
60,000
4,000
15,800
0
0
11,800 800
Sub Total Increase <Decrease>:
July 11 Workshop:
Total to date:
Inc. (Dec.)
<$780>
<211,500>
<1,000>
<6,000>
<9,300>
<5,000>
< 11.000 >
<$244,580>
16.490
<$228.090>
There being no other business to come before the Council, the Workshop adjourned at 9:35 p.m.
SK:pe
cc:
Dennis Kelly, Village Manager
C.R. O'Meilia, Acting Village Manager
Tom Hogarth, Deputy Public Services Director
Mark Hodgkins, Recreation Director
Kitty Kelly, Village Clerk
Comment
- Brmnghm. Conf.
Partial Street
resurfacing
- Wood Sculptures
Sidewalk included
in Park Dept.
Subject to Space
Study
- Council room
chairs
- Chair Lift