07-11-1995 VC B WS-M~Y~~F
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MEMORANDUM
TO: Mayor & Village Council
FROM: Dennis W. Kelly, Village Man er
DATE: July 12, 1995
RE: Village Council Budget Workshop-Julyy 11, 1995
The following represents changes to the draft budget made during the Village Council's budget
workshop of Tuesday, July 11, 1995:
ACCOUNT NO.: ACCOUNT TITLE: FROM: TO:
VEHICLE MAINTENANCE: No changes
PARK MAINTENANCE:
A8023-66000 Capital -0- $2,000.
A8023-65410 Automotive $11;500_ $9,000.
A8023-66490 Machinery & Equipment -0- $7,520.
LIBRARY:
A7927-66610 Books & Publications $40,000. $45,000.
Council entered into lengthy discussion regarding Library automation and concluded with consensus
to return to the subject at the end of the budget process for further discussion.
VILLAGE CLERK:
A4904-66440 Audio/Visual & Communications $7,185. -0-
Systems
(this amount was reduced to $6,650 and transferred to the General Services under Account No.
A5509-66440)
VILLAGE COI,T~TCIL:
.~.
A4801-34010 Travel $3,400. $300.
A4801-34811 Employee Relations $1,850. $225.
A4801-35430 Conference & Seminars $750. $100.
RE'.CREATION:
A8028-34610 R & M Automotive $1,000. -0-
A8028-34620 R & M Building and Grounds $6,000. $3,500.
A8028-35218 Auto Supplies -0- $1,000.
A8028-66420 Office Equipment $850. $1,000.
A8028-66422 Playground & Outside Equipment $6,500. $10,000.
A8028-66490 Machinery & Equipment $5,000. $4,000.
Under Account A8028-66422, Playground and Outside Equipment, the main emphasis of equipment
purchasing is to be placed at Anchorage Park.
SPECIAL EVENTS:
A8229-34932 Public Events $22,000. $12,000.
Council adjourned at approximately 10:00 p.m. with the anticipation of continuing the budget
workshop process with Recreation, General Services, Community Planning and Village Attorney;
and then proceeding back on the schedule with the Departments scheduled for July 12, 1995.
DWK:sh
cc: Shaukat Khan, Finance Director
Mark Hodgkins, Recreation Director
Nancy Moore, Library Director
Tom Hogarth, Public Services Director
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