07-12-1994 VC B WS-MVillage of North Palm Beach
Memorandum
To: Mayor & Village Council
From: Shaukat Khan, Finance Director ~l~C./
Date: July 13, 1994
Re: Village Council Budget Workshop as of July 12, 1994
The Village Council met in Workshop session on Tuesday, July 12, 1994 at 7:00 p.m. to review the Proposed
General Fund Budget for fiscal yeaz 9495. All members of Council were present. Staff present were Acting
Village Manager, C.R. O'Meilia; Finance Director, Shaukat Khan and Deputy Director of Public Services, Tom
Hogarth.
The meeting convened at 7:00 p.m. The following represent the basic changes and discussion developed by
Village Council as a consensus:
Acct. # Title From To
• Public Services Admin. (A6018)
r"~ 34010 Travel $3,065 $2,285
• :reet Maintenance (A7321)
34681 R & M Street Resurf. 271,500 60,000
• Park Maintenance (A8023)
33430 Tree Trimming 5,000 4,000
• Recreation (A8028)
34620 R & M Bldg./Grnds. 21,800 15,800
• General Services (A5509)
34620 R & M Bldg./Grnds. 9,300 0
66420 Furniture/Fixtures 5,000 0
66490 Machinery & Equip. 11,800 800
Sub Total Increase <Decrease>:
July 11 Workshop:
Total to date:
Inc. (Dec.)
<$780>
<211,500>
< 1,000>
<6,000>
<9,300>
<5,000>
< 11.000>
<$244,580>
16,490
<$228,090>
Comment
- Brmnghm. Conf.
Partial Street
resurfacing
- Wood Sculptures
Sidewalk included
in Pazk Dept.
Subject to Space
Study
- Council room
chairs
- Chair Lift
There being no other business to come before the Council, the Workshop adjourned at 9:35 p.m.
SK:pe
"~ cc: Dennis Kelly, Village Manager
C.R. O'Meilia, Acting Village Manager
Tom Hogazth, Deputy Public Services Director
Mark Hodgkins, Recreation Director
Kitty Kelly, Village Clerk