08-06-1990 VC B WS-MMINUTES OF BUDGET WORKSHOP
OF THE
VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA
HELD
MONDAY, AUGUST 6, 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 meeting to order at 7:00 p.m. All members
of Council were present.
The following items were discussed and represents changes made:
RECREATION (CONTINUATION OF 8/2/90 WORKSHOP):
A8028-66000 - Capital - changed from $20,000 to $2,000
SPECIAL EVENTS:
A8229-33460 - Music & Talent - changed from $1,000 to $500
A8229-34420 - Rental - Equipment - changed from $1,000 to $800
A8229-34932 - Public Events - changed from $9,000 to $9,500
A8229-34933 - Employee Summer Outings - changed from $2,000 to
$1,500
It was the consensus of Council to relocate the Pool and Tennis
accounts from the General Fund to the Country Club Fund.
TENNIS:
The Personnel Summary chart was changed from the requested ( 2 ) back
to (1) full-time person. The Pro's position was established as a
continuation of the contract position.
A8030-11210 - Regular Pay - changed from $25,229 tp 13,229
A8030-33433 - Tennis Pro contract - changed from 0 to $12,000
A8030-33490 - Lawn Maintenance - changed from $3,000 to 0
A8030-34340 - Solid Waste Disposal - changed from $3,200 to
$1,700
A8030-34620 - R & M Bldg./Grounds - changed from $10,750 to $900
A8030-34640 - R & M Irrigation System - changed from $600 to $500
A8030-35214 - Building/Maintenance Supplies - changed from $300
to $225
A8030-35228 - Sand/Clay/Shell/Topsoil - changed from $2,500 to
$2,200
POOL:
The Personnel Summary chart reflects (1) full-time employee with
the Pool Manager being reestablished as a contract Pro.
A8031-11210 - Regular Pay - changed from $31,878 to $17,378
A8031-11300 - Part-time Pay - changed from $25,239 to $29,314
A8031-33432 - Pool Manager contract - changed from 0 to $14,500
A8031-33490 - Lawn Maintenance - changed from $3,0000 to 0.
A8031-34110 - Telephone - changed from $1,000 to $700
A8031-34620 - R & M Bldg./Grounds - changed from $14,250 to
$14,400
A8031-34650 - R & M Machine/Equip. - changed from $1,500 to
$1,000
A8031-34960 - Trophies, Awards, etc. - changed from $200 to $175
Minutes of Budget Workshop Session
Held Monday, August 6, 1990
A8031-35214 - Bldg. Maint. Supplies - changed from $1,500 to 0
A8031-35242 - Safety Supplies - changed from $500 to $300
A8031-35270 - Custodial Supplies - changed from $700 to $775
A8031-66000 - Capital - changed from $1,700 to $1,000
FINANCE
Personnel Summary remains the same at (4) full-time employees
A5003-11400 - Overtime - changed from $3,200 to $2,800
A5003-33130 - Physical Exams - changed from $85 to 0
A5003-33190 - Other Professional Services - changed from $2,400
to $1,200
A5003-33220 - Accounting/NPBCC - changed from $12,000 to 0
A5003-35110 - Office Supplies - $2,500 to $2,250
A5003-66415 - Computer Hardware/Software - changed from $4,900 to
0
A recording was made of the foregoing and is on file with the
Village Clerk.
Oudq~t work~hep
Auqusi 6~ 1990
2
The meeting adjourned at 10:00 p.m.