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06-20-1994 VC B WS-MMEMORANDUM VILLAGE OF NORTH PALM BEACH TO: Mayor & Village Council FROM: Dennis W. Kelly, Village Man ger DATE: June 21, 1994 RE: VILLAGE COUNCIL BUDGET WORKSHOP OF JUNE 20, 1994 The Village Council met in workshop session on Monday, June 20, 1994, at 7:00 P.M. with the Country Club Administrative Board to review the proposed budget for FY 94-95. All members of the Village Council were present and all members of the Country Club Administrative Board were present. Staff present were Village Manager Dennis Kelly, finance Director Shaukat Khan, Country Club Manager Alan Sayer, Golf Course Maintenance Superintendent Bill Lanthier and Golf Co-pro John Scott. Contract vendors Buddy Goeltz-Tennis and Richard Cavanah-Pool were also present. The meeting convened at 7:00 P.1vI. The following represents basic changes and discussion developed by the Village Council as a consensus: ^ Village Council and Country Club Administrative Board reviewed the budget highlights of the draft budget (page 173). Installment payments were discussed as not being available for new members. It was the consensus of the Council to hold this item until discussion of Country Club revenues. ^ Lengthy discussion concerning walking fees and daily rate green fees for juniors. Following discussion, consensus was to keep fees as recommended by the Country Club Administrative Board on page 173. ^ CCAB recommendation to allow golf membership to include pool was clarified by the Village Council that junior golf membership would not include pool membership. ^ Clarification was made and consensus reached by Council that resident non-members wishing to obtain a user identification number for the computerized tee time system would also include the handicap system as part of the $25 per year charge. ^ Under expenses, consensus was reached that maintenance repair of underwater lights for $14,000 was removed because that amount was being considered under the FY 93-94 budget. The following line items were changed under the revenue portion found on page 176: Country Club Revenue L3200-07500 Driving Range Proceeds: From $160,000 to $150,000 even. Mayor & Village Council June 21, -1994 Pabe 2 Golf Course Maintenance L8045-33430 Tree Trimming: GC Maintenance Superintendent Bill Lanthier is to provide estimated cost figures for additional tree trimming for 8~' fairway, as discussed between Village Council, CCAB and Mr. Bob Gibson-resident. L8045-34010 Travel: Consensus reached that all per diem for travel be changed from $28 per day to $30 per day (not just for Golf Course Maintenance, but throughout the Country Club budget). Golf Shop L8046 No changes made in Golf Shop. Golf Carts L8047-66490 Machinery and Equipment: From $3,000 to -0-. Driving Range L8048 No changes. Tennis L8050-34620 R&M Building and Grounds: Village Manager to obtain detailed description of Americans with Disabilities Act (ADA) requirements for all of Country Club budget from Public Services Director Charley O'Meilia. Pool L8051-66210 Construction and Major Renovation: From $18,000 to $4,000. L8051-66490 Machinery and Equipment: From $4,000 to $5,800 (reinstate lifeguard stand/chair) This memorandum represents the minutes of the Village Council budget workshop; there being no further business, the meeting adjourned at 9:40 P.M. DWK: sh