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MEMORANDUM
VILLAGE OF NORTH PALM BEACH
TO: Mayor & Village Council
FROM: Dennis W. Kelly, Village Man er
DATE: July 14, 1993
RE: BUDGET WORKSHOP TUESDAY, JULY 13, 1993
This memorandum serves as the minutes of the Budget Workshop session of the Village Council of the
Village of North Palm Beach for Tuesday, July 13, 1993. Mayor V. A. Marks convened the meeting at
I"`)0 p.m. All Council members were present; also present were Village Manager, Finance Director,
brary Director during Library portion of the workshop, Recreation Director during Recreation portion
the workshop and Public Safety Director and EMS Sergeant during the EMS portion of the budget.
During the Recreation portion of the budget in attendance were the Recreation Advisory Board members.
Also in attendance were members of the Library Advisory Board during the Library portion of the budget.
Based on consensus, the Village Council made the following changes:
FROM: TO:
LIBRARY
A7927-34340 Solid Waste Disposal $1,139.00 $1,300.00
A7927-34651 R & M Elevator 937.00 3,437.00
A7927-35214 Building Maintenance Supplies 1,000.00 7,000.00
RECREATION
A8028-33491 Other Contractual Services 28,000.00 -0-
A8028-34340 Solid Waste Disposal 2,420.00 2,600.00
A8028-34620 R & M Building & Grounds 27,350.00 35,350.00
A8028-35214 Building Maintenance Supplies 8,600.00 27,850.00
~.A8028-66490 Machinery & Equipment -0- 5,500.00
(wheelchair lift for stage area
at Community Center)
[New line item created under Community Planning as Account No. A5206-33198 titled Recreation
Master Plan -adjusted by staff recommendation]
FROM: TO:
COMMUNITY PLANNING
A4206-33198 Recreation Master Plan -0- 20,000.00
EMERGENCY MEDICAL SERVICES
A6416-33190 Other Professional Services 9,571.00 9,115.00
A6416-35280 Gas, Oil & Lubricants 4,500.00 4,000.00
Council has requested that Public Services Duector provide a detailed explanation regarding Americans
With Disabilities Act (ADA) compliance requirements. This matter is to be scheduled within the next few
days.
Council directed staff to proceed initiating Recreation contracts wherein all contractors for Recreation
services will provide and 80/20 percent split, with no minimum or maximum, to be effective October 1,
1993.
'here being no further business to come before the Village Council, meeting adjourned at approximately
y:30 p.m.
DWK:sh
cc: Shaukat Khan, Finance Director
Nancy Moore, Library Director
Mark Hodgkins, Recreation Director
Bruce F. Sekeres, Public Safety Director