07-14-1993 VC B WS-MMEMORANDUM
VILLAGE OF NORTH PALM BEACH
TO: Mayor & Village Council
FROM: Dennis W. Kelly, Village Mana
DATE: July 1b, 1993
RE: BUDGET WORKSHOP WEDNESDAY, JULY 14, 1993
~"~ This memorandum serves as the minutes of the Budget Workshop session of the Village Council of the
Village of North Palm Beach for Wednesday, July 14, 1993. Mayor V. A. Marks convened the meeting
at 7:00 p.m. All Council members were present; also present were Village Manager, Finance Director and
Village Clerk during the Village Clerk and Village Council's portion of the budget.
Based on consensus, the Village Council made the following changes:
FROM_ TO:
VILLAGE CLERK
A4904-11110 Executive Salaries $29,835 $30,835 (it was Council
consensus to initiate this $1,000 salary increase immediately, but to also reflect the change for next year's
budget; purpose of the increase is in recognition of the Village Clerk's earning her Municipal Clerk's
certification)
A4904-11210 Regular Pay 18,b58 20,000
VILLAGE COUNCIL
A4801-34010 Travel 2,525 30U
A4801-35410 Books, Publication & 90 -0-
5ubscriptions
,._. A4801-35420 Membership & Dues 4,836 73b
A4801-35430 Conference & Seminars 750 -0-
VILLAGE ATTORNEY
No Changes Made
FINANCE
,.~• A5003-11110 Executive Salaries 49,118 50,118 (purpose of
$1,000 increase is in recognition of Finance Director earning Florida Municipal Finance Officer's
certification)
VILLAGE MANAGER
A4902-33190 Other Professional Services 20,000 10,000
A4902-35440 Training & Education 1,475 550
DEBT SERVICE
No Changes Made
GENERAL FUND RESERVE
A5540-49900 Village Manager Contingency 8,000 -0-
Consensus among Council was directed to staff to develop a comprehensive listing by department of
computer hardware cost.
It was consensus to meet on Monday, July 19, 1993 at 7:00 p.m. to continue working toward balancing the
budget and also agreed to meet on Monday, July 26, 1993 to receive feedback from staff regarding major
changes to the budget and set the tentative millage rate before the July 30, 1993 deadline.
DWK:sh
cc: Shaukat Khan, Finance Director
Kitty Kelly, Village Clerk
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