07-19-2002 VC B WS-Mi ~~~
a~~
~PAL1~~
Office of the Village Manager
DENNIS W. KELLY
(561) 841-3380. FAX (561) 848-3344
E-MAIL: manager@village-npb.org
MEMORANDUM
The Village of
NORTH PALM BEACH
501 U.S. Highway #I
North Palm Beach, Florida 33408
TO: Mayor and Village Council
FROM: Dennis W. Kelly, Village Mana er
SUBJECT: Village Council Budget Works hursday, July 18, 2002
DATE: July 19, 2002
Village Council met in Workshop Session on Thursday, July 18, 2002 at 7:00 PM to
review the Revenues, set the millage rate and conduct awrap-up session of the budget for
FY 2002-2003. All members of the Council were present. Staff present were Village
Manager Dennis W. Kelly, Finance Director Shaukat Khan and Doug Smith Assistant
Village Manager.
The Council entered into budget Workshop discussions and made the following changes:
see attachment.
The Village Council concluded their Workshop by balancing the budget at 5.8 mils with
the General Fund Budget set at $13,472,996 and the Country Club Budget set at
$2,814,845. Being no further business to come before the Council they stood adjourned
at 8:40 PM; this concludes the Village Council budget Workshops. The Village Council
will address the budget during their Public Hearings the second and fourth Thursday of
September 2002.
cc: Shaukat Khan, Finance Director
Doug Smith, Assistant Village Manager
VILLAGE COUNCIL BUDGET WORKSHOP CHANGES (7-18-02)
Account No. De t. Name Remarks From: To:
A5206 Community On page 55 rephrase the Osborne Park parking lot future '
Planning project such that it reads Osborne Park parking lot Village
portion $70,00 (estimated); First Presbyterian Church portion
$180,000 (estimated).
A5206 Community NLB/CRA Conceptual Staff directed to hold spending on this item until directed by
Planning Planning Council to do so.
page 1 of 1