07-07-1992 VC B WS-M"' BUDGET WORKSHOP
OF THE
VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA
HELD TUESDAY, JULY 7, 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 except Vice Mayor Kelsey, who arrived at
7:04 p.m. Village Manager Dennis Kelly and Finance Director
Shaukat Khan were present.
Group Health Insurance:
Lengthy discussion took place concerning group health and available
..• alternatives as submitted by staff. The Council agreed to adopt
the proposed FIRMA coverage, which includes a Preferred Provider
Organization service and various changes as identified on page 136
of the budget backup.
Village Manager:
Mr. Kelly provided a disclaimer on the establishment of a personnel
function as not being included in the proposed budget, as
recommended in the Annual Financial report for FY 1990-91. That
recommendation was to separate personnel functions from the Finance
Department.
Mr. Kelly recommended that the cellular telephone be removed from
his budget.
Reserve Account:
Account 5540-49900 (Village Manager Contingency) was changed from
$5,000 to $0.
Account 5540-49914 (Reserve - Miscellaneous) was reduced from
$20,000 to $15,000.
Revenues:
Discussion was held concerning various revenues and the setting of
the millage rate. Various options were considered to reduce the
proposed millage rate from 4.60 back to 4.26.
''- Minutes of Budget Workshop
Held Tuesday, July ~, 1992
The finalizing of a balanced budget and the setting of a tentative
millage rate will be addressed at the next budget workshop to be
held on Thursday, July 9, 1992, immediately following adjournment
of the Council's regularly scheduled workshop, and will adjourn at
11:00 p.m.
The meeting adjourned at approximately 10:15 p.m.
at Teen F. Kelly, illage Cler
2