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M E M O R A N D U M
VILLAGE OF NORTH PALM BEACH
T0: Mayor & Village Council
FROM: Dennis W. Kelly, Village Manage
RE: Budget Workshop Minutes - Thursday, July 18, 1991
DATE: July 19, 1991
The following represents the North Palm Beach Village Council's
workshop session discussing the below listed departments. Mayor
Gardner convened the meeting at 7:00 p.m. All Council members were
present. In addition, Village Manager, Finance Director,
~.. Recreation Director Mark Hodgkins, Library Director Nancy Moore and
Library Advisory Board Chairman Mr. James Weis were present.
The following items were discussed with the following changes:
EXPENDITURES
Recreation:
1. A8028-34620 - R & M Building and Grounds from $2,800 to
$2,600.
No further changes were made in the Recreation Department.
Special Events:
1. No changes were made in this category.
Library:
Personnel
1. Part-time Page change weekly hours from 15 to 19; annual
salary to be changed from $3,481 to $4,409; fringe
benefits to be determined.
2. Part-time Librarian change weekly hours from 27 to 15;
annual salary for FY 91-92 to be $8,360; fringe benefits
to be determined (this position will exist for the
duration of the individual currently filling the
position}.
Mayor & Village Council
July 19, 1991
2
3. Regular Librarian (catalog)
New position created - annual salary for FY 91-92
to be $22,292 with fringe benefits included in the
budget format. This particular line item will not
reflect a change in the budget expenses as it. is
already included.
4. A7927-33491 - Other Contractual Services change from
$1,350 to $0.
5. A7927-34110 - Telephone change from $2,100 to $2,200.
6. A7927-34320 - Water and Sewer change from $2,300 to
$2,000.
7. A7927-35270 - Custodial Supplies change from $1,100 to
$900.
8. A7927-66415 - Computer Hardware and Software change from
$0 to $400.
Village Council:
~ 1. A4801-34010 - Travel Change from $2,450 to $0.
2. A4801-35430 - Conference and Seminars change from $750 to
$0.
Village Attorney:
1. A5105-34010 - Travel change from $450 to $0.
Debt Service:
No changes were made to this category.
The discussion ended with the Debt Reserve category. Meeting
adjourned at approximately 10:00 p.m.
This memorandum will represent and serve as the minutes of the
above stated Village Council workshop of the FY 91-92 budget.
DWK:sh
cc: Department Heads