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07-15-2003 VC B WS-M
MEMORANDUM Douglas E. Smith Acting Village Manager (561) 841-3380 • FAX (561) 848-3344 E-MAIL: dsmith@village-npb.org TO: FROM: SUBJECT: DATE: The Village of NORTH PALM BEACH 501 U S. Highway #1 North Palm Beach, Florida 33408 Mayor and Village Council Doug Smith, Acting Village Manager Village Council Budget Workshop — Tuesday, July 15, 2003 July 16, 2003 The Village Council met in Workshop Session on Tuesday, July 15, 2003 at 7:00 PM to review the proposed Country Club budget for FY 2003-2004. All Council Members were present. Country Club Advisory Board member Jim Bender was present. Country Club staff present were: Country Club Director Dave Talley, Golf Course Superintendent John Morsut, Head Golf Pro John Scott, Pool Manager Dick Cavanah and Tennis Director Marcel Agnolin. Other staff present were Acting Village Manager Doug Smith and Finance Director Shaukat Khan. The Council entered into budget Workshop discussions and made the following changes: see attachment. The meeting adjourned at approximately 10:00 PM during discussion on Country Club revenues. The Council will continue discussing Country Club revenues at the workshop session scheduled for Wednesday, July 16, 2003. cc: Country Club Advisory Shaukat Khan, Finance Director Dave Talley, Country Club Director John Morsut, Golf Course Superintendent John Scott, Head Golf Pro Marcel Agnolin, Tennis Director • -00 \\ 0a% a{C % f\ % \\9}=5 50\3 \\\o0 \%t\ &(\±»\ ® \&\9S; \\\\ a `= ¥S%«3£ o { & & ® & 0 0 ia $ $\ © CI % \ t \ \ « t e \ ƒ - } 3 -0J s u- \ o co 5 o \ co • m [0 o CO 0 CD 0 0 to V* 0 o up_ r eft O O o, 0 0 N co O O to e. to es >` O �, t Z N E p a O@ c N o `- w a° o m e Li_ CO N V j G t N U 'O 2 U Q' y y 0 @ aC 'Y `O m N O O a@ "O- S Go - N 6 to O C (y O N .9 O E N C to E MO N O @ L to sa> d N it M r ] c@ 61 co 'al 92 j 9 E d � o a E o° U�m nNtT O c 9 y Q) C -o p, N@ z• L N 'O @ C N O-0 (0 O N 9 E c w N.e G U 3 G c0 0. 4 N 7 O -@O ice' C N a C a E a o a m @ U@.c °. -o CI- 0 c a E O C N N o a c.o oo o u d r o E @ 3 0. @ Q J@ O 01 ,- O -0 ° b G m o C w o= d m o m o m N o N C N G c d N m @ N U@ C 03 E N .N O d ct 6 d to @ O -o 0 01 c 1•- e 9 0 1 a) sN Y O C ,tE p E N 0'8.0 17) N 30 C' t N j 7 c' N N 1 4 o Q o- (t c 3 To c E C S d .� d Q a @ d o o, 0 a M G@ U d 0 ;V. O CO a O a N x C C 0 N 9 N t y N O@ U o V+ E TA c O E V O (N 1 C_ o O m o a r Y z o d 4 o U 0 N N yam' :�'@U = 7y 11 (.) 9 N N U 0. 7 N VC O Q O = T cG o co @ G U w c -E. E a v 0 00 m E N� co c -oo E n o o m co N y.- o a '4 C @ N N — (i7 '�. N d C L N a Ill O @ O m @ 6n c Z 0) m G N c to @ (A N O �0 to y N �_tn r0 N C O o a' C 18N Z )aW U u co as co 2 o n U m U 70 N tn v o 0 0 cC N N c V °' C U NTo 'co c c N — G p. C c CD r F- 0 2 0 m r � r rn al co a 0 0 v 0 o co o0 0 t c0 tDtoOJ `�0 oaJaM p >Mo OOj O o cJOo J J JJ • v IL 0 U • z c 0