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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