06-25-1996 VC B WS-M~~~_,
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MEMORANDUM
TO: Mayor & Village Council
FROM: Dennis W. Kelly, Village Man er
DATE: June 26, 1996
RE: Budget Workshop Minutes of June 25, 1996
The following represents, in essence, the budget workshop minutes of the North Palm Beach
Village Council of Tuesday, June 25, 1996, convening at 7:00 p.m. The following Council
members were present: Vice Mayor Tom Valente, Councilman Charley O'Meilia, and
Councilman Gail Vastola. Councilman Larry Kelley arrived approximately three minutes past
seven. Mayor V. A. Marks was absent. The following Country Club Administrative Board
members were present: Vice Chairman Len Pellegren, Arnold Hess and Catherine Suddarth.
Staff present were: Dennis Kelly, Village Manager; Shaukat Khan, Finance Director; Sheila
Dewberry, Country Club Administrator. Tennis contract vendor Buddy Goeltz was also present.
~,,,,, The Village Council reconvened their review with the Clubhouse/Grounds of the Country Club
Fund with no substantive changes; however, the following items were discussed:
ITEM: FROM: TO:
• Throughout the budget, staff was directed to modify language in the Goals and Objectives
portions of each department; such verbiage as "continue to" in describing goals or objectives
for the coming year should be deleted.
• Village Manager updated Council on research of the hourly rate for part-time employees
from $6.50 to $7.50. The issue is still on hold pending additional research.
• L4600-09100 $164,000. $173,000
Staff directed to increase the Appropriated Retained Earnings line item to balance various
changes made in the Country Club Fund.
• Council agreed to revise the budget workshop schedule, changing Public Safety from
Monday, July 1 to Tuesday, July 2 and moving Public Services from Tuesday, July 2 to
Monday, July 1. In addition, Council agreed to review Revenues on Monday, July 1 at the
beginning of their workshop session.
The meeting was adjourned at approximately 7:50 p.m. and will reconvene on Monday, July 1,
1996 at 7:00 p.m.
DWK: sh
cc: Department Heads