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HomeMy WebLinkAbout07-23-1991 VC B WS-MMEMORANDUM VILLAGE OF NORTH PALM BEACH TO: Mayor & Village Council FROM: Dennis W. Kelly, Village Manag RE: Budget Workshop Minutes - Tuesday, July 23, 1991 DATE: July 24, 1991 The following represents the North Palm Beach Village Council's workshop session discussing the Village Manager's, Law Enforcement Overtime/North End Substation, General Services, Public Service Administration and Facilities Maintenance. Mayor Gardner convened the meeting at 7:00 p.m. All Council members were present. In addition, the Village Manager, Finance Director, Public Safety Director and Public Services Director were present. The following items were discussed with the following changes: EXPENDITURES: Village Manager: 1. A4902-34010 - Travel from $410 to $1,780. 2. A4902-35430 - Conference and Seminars from $72 to $582. 3. A4902-35440 - Training and Education Courses from $7,650 to $2,150. 4. A4902-66430 - Furniture and Fixtures change number requested from two (2) to one (1) and change $500 to $250. 5. A4902-66440 - Audio, Visual and Communication - Cellular Mobile Telephone change from $449 to $0. Mayor & Village Council July 24, 1991 Page 2 Law Enforcement: Discussion regarding north end substation with proposals submitted by Public Safety Director. Council agreed to increase Law Enforcement Overtime Pay from $14,549 to $56,205 (A5711-11400). Community Planning: 1. A5206-33192 - Earman River Erosion Study change from $5,000 to $0. 2. A5206-33193 - Space Study - Village Hall change from $20,000 to $0. 3. A5206-33194 - Comp Plan Amendments change from $20,000 to $10,000. General Services: No changes made in this department. Public Service Administration: 1. A6018-34110 - Telephone change from $4,000 to $3,740. 2. A6018-34310 - Electricity change from $3,620 to $3,100. Facilities Maintenance: 1. A5519-35294 - Uniforms and Shoes change from $470 to $520. The meeting adjourned completing Facilities Maintenance expense at 10:00 p.m. This memorandum will represent and serve as the minutes of the above stated Village Council workshop of the FY 91-92 budget. DWK:sh Attachment cc: Department Heads VILLAGE OF NORTH PALM BEACH TRAVEL, TRAINING & CONFERENCE WORKSHEET BUDGET YEAR 1992 TA4902 DEPT: VILLAGE MANAGER J4UiU JD43U JD44U ULer. TRAVEL TRAVEL CONF. TRAINING HEAD VIL. MGR. EMPLOYEE NAME ORGANIZATION DESCRIPTION DESTINATION DAYS METHOD REQUEST REQUEST REQUEST REQUEST RECOMMEND FINAL D.W. KELLY SENIOR EXEC. MANAGEMENT BOSTON, MA 3 WEEKS AIR 0 0 2,000 7,875 7,875 2,000 INSTITUTE COURSE * D.W. KELLY ICMA ANNUAL NEVADA 6 DAYS AIR 1,196 450 0 0 0 1,646 CONFERENCE * D.W. KELLY FLC PRE-LEGIS. TALLAHASSEE 3 DAYS AIR 549 60 0 0 0 609 CONFERENCE D.W. KELLY PBCCMA MONTHLY WEST PALM 1 DAY/MO. PERS. 0 72 0 72 72 72 LUNCH AUTO MEETINGS SALLY HART INSTITUTE TRAINING PBCC/FAU 3 DAYS PERS. 35 0 150 185 185 185 OF GOV'T SEMINAR AUTO TOTAL * SUBJECT TO NON -APPROVAL OF SENIOR EXECUTIVE INSTITUTE MANAGEMENT COURSE AT BOSTON • 1,780 582 2,150 8,132 8,132 4,512 i