07-23-2001 VC B WS-M'Z1 v
~~
MEMORANDUM
Office of the Village l~fanager The Village of
DENNIS w. KELLY NORTH PALM BEACH
(~61) 841-3380. FAX (561) 848-3344 50t U.S. Highway~l
E-Iv1AIL: villnpb(a~evcom.net North Palm Beach, Florida 33403
DATE: July 24, 2001
TO: Mayor & Village Council
FROM: Dennis W. Kelly, Village Mana
SUBJECT: Village Council Budget Workshop of July 23, 2001
The Village Council met in workshop session on Monday, July 23, 2001 at 7:00 p.m. to
review the proposed General Fund budget for FY 01-02. All Council members were
present with the exception of Councilman Tringali who is recovering from surgery. Staff
present were: Village Manager Dennis Kelly, Finance Director Shaukat Khan, and
Assistant Village Manager Doug Smith.
The Council entered into budget workshop discussions and made the following changes
(see attachment):
The Council ended their discussion by establishing the proposed millage rate and an
advertising millage rate along with a budget surplus number and final revenues to balance
the budget. This meeting represents their last budget workshop for this process. The
Finance Director will be responsible for advertising the millage rate and also the public
hearings to be held in September. There being no further business to come before the
Council, they stood adjourned at approximately 9:50 p.m. There will be no further
budget workshop meetings. ,
DWK:jwc
Attachment
cc: Shaukat Khan, Finance Director
Doug Smith, Assistant Village Manager
Chief Earl "Duke" Johnson, Public Safety Department
Tom Hogarth, Public Services Department
Kathleen Kelly, Village Clerk