06-29-1992 VC B WS-M.... BUDGET WORKSHOP
OF THE
VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA
HELD MONDAY, JUNE 29, 1992
Present: Judy M. Pierman, Mayor
Thomas F. Kelsey, Ph.D., Vice Mayor
V . A . Marks , M . D . , President Pro Tem
Tom Valente, Councilman
Gail H. Vastola, Councilman
Dennis W. Kelly, Village Manager
ROLL CALL
Mayor Pierman called the meeting to order at 7:00 p.m. All members
of Council were present. Village Manager Dennis Kelly and Finance
Director Shaukat Khan were present.
The following changes were made to the draft budget:
Funds were included in the Country Club budget for a Country Club
Manager position in the amount of $54,000.
Discussion was held concerning the need for representation of pool
and tennis interests on the Country Club Administrative Board.
Consensus was that the establishing ordinance of the Country Club
Administrative Board should be amended to reflect such
representation.
GENERAL FUND
Account 7321-35216 (Street Maintenance - Irrigation Supplies):
Staff was directed to generate costs regarding irrigation
lines for Northlake Blvd. medians to remove dependency on
potable water for irrigation.
Account 7321-34681 (Street Maintenance - R & M Street Resurfacing):
The Council reserved its right to re-examine street
resurfacing costs ($30,000 vs. $60,000 and 1.5 miles vs. 3.0
miles).
Account 5522-66490 (Vehicle Maintenance - Capital):
Machinery & Equipment was reduced from $4,450 to $1,450, and
-. the balance of $3,000 is to be placed on the next Regular
Session agenda to be budgeted for FY 1991-92 budget for Air
Conditioning Refrigerant, recovery recycling machinery.
Account 8023-35222 (Park Maintenance - Trees and Sod):
Minutes of Budget Workshop
Held Monday, June 29, 1992
Cost out tree planting around Alamanda ball park north of St.
Clare's School.
Account 8023-34627 (Park Maintenance - R & M Marina):
The usage for the $3,000 proposed to be redefined proposed to
be redefined for equipment rental for maintenance dredging of
selective slips at the Marina and for other general uses.
Account 5509-66430 (General Services - Furniture & Fixtures):
Reduced from $350.00 to -0-. Council consensus was to find
$350.00 in current FY 1991-92 budget to purchase a sanitary
napkin dispensing machine.
The next budget workshop will be held on Tuesday, June 30, 1992 at
7:00 p.m., and will review Planning and Community Development.
The meeting adjourned at 10:00 p.m.
..~ ~
a hleen F. Kelly, Vil age C e
2