HomeMy WebLinkAbout06-30-1992 VC B WS-MPresent:
BUDGET WORKSHOP
OF THE
VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA
HELD TUESDAY, JUNE 30, 1992
Judy M. Pierman, Mayor
V. A. Marks, M. D., President Pro Tem
Tom Valente, Councilman
Gail H. Vastola, Councilman
Dennis W. Kelly, Village Manager
Absent: Thomas F. Kelsey, Ph.D., Vice Mayor
ROLL CALL
Mayor Pierman called the meeting to order at 7:00 p.m. All members
of Council were present except Vice Mayor Kelsey, who arrived at
approximately 7:15 p.m. Members of staff present were Village
Manager Dennis Kelly and Public Services Director Charles O'Meilia.
The Council made the following changes to the draft budget:
Planning and Community Development
5206-33193 - Space Study - Village Hall
Reduced from $3,000 to $0.
5206-33197 (New Account) - Shoreline Protection - FIND Project
Increased from $0 to $48,800.
Sanitation
7020-34340 - Solid Waste Disposal
Council reserved its right to address this line again in the
future, pending a prospective updated cost figure from Palm
Beach County Solid Waste Authority.
7020-35300 - Recycling Program
This will be reclassified from Operation and Maintenance
category to a Personnel Cost category for $15,000.
Village Council
4801-34010 - Travel was reduced from $2,095 to $0.
4801-35420 - Membership and Dues was reduced from $4,657 to
$685.
Minutes of Budget Workshop
Held Monday, June 22, 1992
FIND Grant, and the remaining $24,400 will be split between
the Country Club Fund and the General Fund.
$12,200 will need to be expensed from the Country Club Fund as
a transfer to the General Fund wherein it becomes a revenue
source to the General Fund.
The General Fund will need to net an expense increase of
$12,200 for its share of the 50% split of the 50% match.
Review of the Country Club budget was completed through
"Administration."
The meeting adjourned at 10:00 p.m, with the next budget workshop
to be held on Tuesday, June 23, 1992.
athleen F. Kelly, Village Cler
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