HomeMy WebLinkAbout07-18-1991 VC B WS-MMEMORANDUM
VILLAGE OF NORTH PALM BEACH
TO: Mayor & Village Council
FROM: Dennis W. Kelly, Village Manage
RE: Budget Workshop Minutes - Thursday, July 18, 1991
DATE: July 19, 1991
The following represents the North Palm Beach Village Council's
workshop session discussing the below listed departments. Mayor
Gardner convened the meeting at 7:00 p.m. All Council members were
present. In addition, Village Manager, Finance Director,
Recreation Director Mark Hodgkins, Library Director Nancy Moore and
Library Advisory Board Chairman Mr. James Weis were present.
The following items were discussed with the following changes:
EXPENDITURES
Recreation:
1. A8028-34620 - R & M Building and Grounds from $2,800 to
$2,600.
No further changes were made in the Recreation Department.
Special Events:
1. No changes were made in this category.
Library:
Personnel
1. Part-time Page change weekly hours from 15 to 19; annual
salary to be changed from $3,481 to $4,409; fringe
benefits to be determined.
2. Part-time Librarian change weekly hours from 27 to 15;
annual salary for FY 91-92 to be $8,360; fringe benefits
to be determined (this position will exist for the
duration of the individual currently filling the
position).
.. •Mayor & Village Council
July 19, 1991
2
3. Regular Librarian (catalog) •
New position created - annual salary for FY 91-92
to be $22,292 with fringe benefits included in the
budget format. This particular line item will not
reflect a change in the budget expenses as itis
already included.
4. A7927-33491
- Other Contractual Services change from
$1,350 to $0.
5. A7927-34110 -
6. A7927-34320
$2,000.
Telephone change from $2,100 to $2,200.
- Water and Sewer change from $2,300 to
7. A7927-35270 -
$900.
8. A7927-66415 -
$0 to $400.
Village Council:
1. A4801-34010 - Travel Change
2. A4801-35430 - Conference and
$0.
Village Attorney:
1. A5105-34010 - Travel change from $450 to $0.
Debt Service:
No changes were made to this category.
The discussion ended with the Debt Reserve category. Meeting
adjourned at approximately 10:00 p.m.
Custodial Supplies change from $1,100 to
Computer Hardware and Software change from
from $2,450 to $0.
Seminars change from $750 to
This memorandum will represent and serve as the minutes of the
above stated Village Council workshop of the FY 91-92 budget.
DWK:sh
cc: Department Heads