06-23-1992 VC B WS-M'"" BUDGET WORKSHOP
OF THE
VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA
HELD TUESDAY, JUNE 23, 1992
Present: Judy M. Pierman, Mayor
Thomas F. Kelsey, Ph.D., Vice Mayor
Tom Valente, Councilman
Gail H. Vastola, Councilman
Dennis W. Kelly, Village Manager
i?l1T.T. [''nT_T_
Mayor Pierman called the meeting to order at 7:00 p.m. All members
of Council were present except President Pro Tem Marks. Village
Manager Dennis Kelly was present.
M. C. Love, Chairman of the Country Club Administrative Board, was
also present.
Budget review was conducted on Clubhouse Grounds, Driving Range,
Pool, Tennis, Insurance and Debt Service.
"~ The following corrections were made to the FIND Grant accounting:
Country Club Revenue
L4100 for FIND Grant was decreased by $43,920
Country Club Expense
L8045-33190 (Other Professional Services) Maintenance was
decreased by $48,800
L8056-33190 (Other Professional Services) Administration
was increased by $12,200
L8070-49910 (Country Club Contingency) was decreased by
$7,320
Clubhouse Grounds
L8059-34310 (Electricity) was reduced from $35,121 to
$25,990
The meeting adjourned at 10:00 p.m., with the next budget workshop
to be held on Wednesday, June 24, 1992.
i
Ka hleen F. Kell Village Cle