HomeMy WebLinkAbout08-16-1990 VC B WS-MPresent:
MINUTES OF BUDGET WORKSHOP
OF THE
VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA
HELD
THURSDAY, AUGUST 16, 1990
V. A. Marks, Mayor
Judy M. Pierman, President Pro Tem
Al Moore, Councilman
Manny Grinn, Councilman
Dennis W. Kelly, Village Manager
Shaukat Khan, Finance Director
Mayor Marks called the meeting to order at 7:00 p.m. All members
of Council were present except Vice Mayor Gardner, who was out of
the state.
The following items were discussed and represents changes made:
VILLAGE MANAGER:
Personnel Summary was changed from (1) part-time position to (0)
part-time positions.
The Goals and Objectives were adjusted to reflect those established
at the April 18, 1990 workshop and requirements from the
Comprehensive Plan, as well as the annexation goals established
from the Workshop of May 10, 1990. The goals from FY 1989-90 were
removed.
A4902-11300
A4902-34010
A4902-34015
A4902-34110
A4902-34810
A4902-35110
A4902-35420
A4902-35430
A4902-35440
A4902-66415
A4902-66440
GENERAL
Part-time pay - changed from $16,000 to 0
Travel - changed from $1,881 to $1,484
Auto Allowance - changed from $4,200 to $3,200
Telephone - changed from $2,438 to $1,670
Advertising - changed from $150 to 0
Office Supplies - changed from $650 to $625
Membership/Dues - changed from $875 to $700
Conference/Seminars - changed from $610 to $485
Training/Education - changed from $300 to $200
Computer Hardware/Software - changed from $3,400 to
0
Audio, Visual and Comm. Sys. - changed from $500 to
0
FUND RESERVE:
A5540-49900
A5540-49918
A5540-49919
COUNTRY
Village Manager Contingency - changed from $25,000
to 0
Safety/Attendance Awards
$12,000
Reserve-Pens/Actur.
$17,400
CLUB RESERVE:
L8070-49919
- changed from $15,000 to
Change
Reserve-Pens/Actur. Chang
$2,600
The meeting adjourned at 10:00 p.m.
- changed from
- changed
A recording was made of the foregoing and
(..:1age Clerk.
Deputy Village Clerk
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from 0 to
is on file with the
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