08-02-1990 VC B WS-MMINUTES OF BUDGET WORKSHOP
OF THE
VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA
HELD
THURSDAY, AUGUST 2, 1990
Present: V. A. Marks, Mayor
~ Jerry G. Gardner, Vice Mayor
Judy M. Pierman, President Pro Tem
Al Moore, Councilman
Manny Grinn, Councilman
Dennis W. Kelly, Village Manager
Shaukat Khan, Finance Director
Mayor Marks called the Budget Workshop session to order at 7:00
p.m. All members of the Council and the staff were present.
The following represents changes made:
FIRE PREVENTION (CONTINUATION OF 7/31/90 WORKSHOP):
A5812-35440 - Training/Education - changed from $7,950 to $4,520
A5812-66415 - Computer Hardware/Software - changed from $1,200 to
0
A5812-66440 - Audio, Visual Comm. System - changed from $700 to
$2,700
A5812-66490 - Machine/Equip. - changed from $18,861 to $12,358
RECREATION:
1. Personnel Summary Chart changed from requested five (5) full-
time personnel to four (4) full-time personnel.
A8028-11300 - Part-time Pay - changed from $38,611 to $37,561
A8028-33130 - Physical Exams - changed from $85 to 0.
A8028-34340 - Solid Waste Disposal - changed from $3,200 to
$1,700
A8028-34620 - R & M Bldg./Grnds. - changed from $3,900 to $3,400
A8028-34630 - R & M Furniture/office Equip. - changed from $500
to $250
A8028-34660 - R & M P.A. & Comm. Sys. - changed from $1,200 to
$840
A8028-34710 - Printing/Binding - changed from $300 to $250
A8028-35214 - Bldg. Maint. Supplies - changed from $9,450 to
$11,750
The meeting adjourned at 10:00 p.m.
Deputy Village Cle
A recording was made of the foregoing and is on file with the
Village Clerk.