07-13-1987 VC B WS-MMINUTES OF BUDGET WORKSHOP SESSION
OF THE
VILLAGE CWNCIL OF NORTH PALM BEACH, FLARIDA
HELD
MONDAY, JULY 13, 1987
' Present: Tom Valente, Mayor
V. A. Marks, M. D., Vice Mayor
Judy M. Piennan, President Pro Tem
Kenneth H. Mays, D.M.D., Councilman
Craig Mundt, Councilman
Raymond J. Hovland, Village Manager
Shaukat Khan, Finance Director
Mayor Valente called the Budget Workshop Session to order at 7:00
p.m. All members of the Council were present. Zfie Village
Manager and Finance Director were present.
The Council tentatively agreed to do the following:
Instead of hiring one new man we would obtain one and a half
with a total dollar amount of $18,000.
Under Golf Course Maintenance (35222 - Flowers), $1,500 was
added.
Under Sand, etc. (35224), no change.
Golf Pro - $362 was added to Peter's salary to make it
$13,755.
' In the Pro Shop Capital Account for carpet (66340), was
increased $1,300 to cover the warren's locker room floor.
Under Carts, another part-time Ranger was added at $1,280.
Under Pool, Gas was reduced to $8,500.
Under Pool Deck Furniture, $1,000 was added and $1,000 was
added for a second diving board.
Under Food & Beverage, Gas was increased fran $4,500 to
$7,000.
Under Administration, Sheila Dewberry was given a $1,215
raise.
Members of the public were in attendance at this meeting.
The meeting was adjourned at 10:05 p.m.
~~- j~'G~~,~.~ e Yee
t Dolores R. Walker, CMC, Village Clerk
ROLL CALL
OOUNTRY CLUB
BUDGET
MEMBERS OF
PUBLIC
ADJOURNMENT
A recording was made of the foregoing and is on file with the
Village Clerk.