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05-28-1968 VC REG-M MINUTES OF REGULAR MEETING OF THE VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA HELD TUESDAY, MAY 28, 1968 Present: Thomas F. Lewis, Mayor Thomas. R. Bell, Vice-Mayor David C. Clark, Councilman Allan V. Evera.rd, Councilman Herbert L. Gildan, Village Attorney Lawrence J. Robbins, Village Manager Dolores R. Walker, Vi1la,ge Clerk Absent: Herbert A. Wa t, Councilman Mayor Lewis called the Regular Meeting to order a.t 8:05 p.m. ROLL CALL and asked the Village Clark to call the roll, all members ~ being present except Councilman Watt. U~ ~ On motion of Vice-Mayor Bell, seconded by Councilman 5/14/68 MINUTES v--+ Evera.rd, a.ll present voting aye, the minutes of Public OF PUBLIC HEAR- D Hearing held Tuesday, Ma.y 14,-1968; and the minutes of ING & 5/14/68 ~ Regula.r Meeting held Tuesday, May 14, 1968 were approved MINUTES OF REG. as written. - MEETING APPROVED Mayor Lewis stated that the Charter Board would like to have the Council meet with them to discuss the proposed charter amendments on Friday, May 31, 1968 a.t.7:30 p~m. in the Village Ha11. Mayor Lewis referred to letter from Florida Board of Con- serva.tion dated May 16, 1968. This letter wa.s relative to 'the resolution adopted by the Council re shark control measures, certified copy of which was sent to Governor Kirk. Mayor Lewis referred to letter from Mrs. Pauline McCue, Palm Beach Gardens Woman's Club, dated May 15, 1968 sent to Florida State Board of Health re-water and a.ir pollution. Mayor Lewis referred to letter he received from Reverend James Anderson, First Presbyterian Church, dated Ma.y 18, 1968. Mr. D. H. Brutton, Carson & Company, Inc., representing Penny Wise Car Wash Systems, and their architect, Mr. 0. D. Marvin, appeared before Council with a request to con- struct a. car laundry on Lot 14, Block 55, Plat 5. This property is currently zoned C-1 and would require a. change to C-2 zoning for the type of operation they propose. Mr. Brutton was referred back to the Building Official for clarification of his client's request. On motion of Councilman Everard, seconded by Councilman Clark, all present voting aye, the minutes of Charter Board meeting held Thursday, April 4, 1968; the approved minutes of Board of Governors meeting held Wednesday, April 17, 1968; and the minutes of Zoning Board of Ad- justment meeting held Thursday, May 9, 1968 were accepted. COUNCIL TO MEET WITH CHARTER BD. 5/31/68 S/16/68 LETTER FROM FLA. BD. OF CONSERVA- TION 5/15/68 LETTER FROM PBG WOMAN'S CLUB SENT TO FLA. STATE BD. OF HEALTH 5/18/68 LETTER FROM REV. ANDER- 5 ON REQUEST FOR IN- CLUSION IN PRESENT ZONING OF CAR LAUNDRY, LOT~_14;BLOCK 55, PLAT S . 4/4/68 MINUTES. OF CHARTER BD. MEETING; 4/17/68 APPROVED MINUTES OF BD. OF GOVER- NORS MEETING; 5/9/68 MINUTES OF ZONING BD. OF ADJUSTMENT MEETING ACCEPTED - 2 - On motion of Vice-Mayor Be11, seconded by Councilman BILL N0. 53 Everaxd, all present voting a,ye, Bi11 No. 53 entitled: PLACED ON 1ST READING & READ AN ORDINANCE OF THE VILLAGE OF NORTH PALM BEACH, IN FULL FLORIDA, ADOPTING BY REFERENCE THE FIRE PREVENTION CODE RECOMMENDED BY THE AMERICAN INSURANCE ASSOCIATION, 1965 EDITION, AND BY SETTING FORTH PENALTIES FOR THE VIOLATION THEREOF was placed on first reading and read in full. _ On motion of Councilman Evera.rd, seconded by Councilman PROP05ED RES. Clark, all present voting a.ye, proposed Resolution No. READ IN FULL & 349-68 entitled: ADOPTED AS READ AS RES. N0. 349-68 A RESOLUTION OF THE VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA, REPEALING RESOLUTION N0. 347-68 PREVIOUSLY ENACTED, IT BEING TO PROVIDE A $325,000 IMPROVEMENT REVENUE BOND was read in full and adopted as read as Resolution No. 3LE9-68. On motion of Vice-Mayor Bell, seconded by Councilman Clark, PROPOSED RES.. READ all present voting aye, proposed Resolution No. 350-68 IN FULL & ADOPTED AS entitled: READ AS RES. N0. 350-68 A RESOLUTION OF THE VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA, APPROVING THE COMPLETED CONSTRUCTION OF THE REPEAT OF A PORTION OF MARINA ADDITION TO THE VILLAGE OF NORTH PALM BEACH, FLORIDA, AND ACCEPTING THE PUBLIC FACILITIES DEDICATED THEREBY was read in full and adopted as read as Resolution No. 350-68. On motion of Vice-Mayor Bell, seconded by Councilman PROPOSED RES. Everard, all present voting aye, proposed Resolution No. READ IN FULL & _ 351-68 entitled: ADOPTED A$ READ AS RES. N0. 351-68 A RESOLUTION PROVIDING FOR THE ACQUISITION AND CON- STRUCTION OF CAPITAL IMPROVEMENTS IN THE VILLAGE OF NORTH PALM BEACH, FLORIDA; PROVIDING FOR THE ISSUANCE OF $325,000.00 IMPROVEMENT REVENUE BONDS OF SUCH VILLAGE TO PAY THE COST OF SUCH IMPROVEMENTS; PROVIDING FOR THE RIGHTS OF THE HOLDERS OF SUCH BONDS; PROVIDING FOR THE PAYMENT THEREOF; AND MAKING CERTAIN OTHER COVENANTS AND AGREEMENTS IN CONNECTION WITH THE ISSUANCE AND SALE OF SUCH BONDS was read in full and adopted a.s read as Resolution No. 351-68. Village Ma.na.ger read highlights of North Palm Beach Country 4/30/68 FINANCIAL Club financial report for period ending-April 30, 1968 a.nd REPORTS FOR VILLAGE highlights of Village financial report for period ending AND NPBCC ACCEPTED April 30, 1968. On motion of Councilman Everard, seconded BY COUNCIL by Councilman Clark, all present voting aye, these reports were accepted by Council and a, true copy of each report will be attached to the minutes of this meeting. On motion of Councilman Clark, seconded by Vice-Mayor Bell, COUNCIL AUTHORIZED all. present voting aye, Council authorized Village Manager MANAGER TO ADVER- to advertise for bids for Village fire apparatus. TISE FOR BIDS FOR FIRE APPARATUS ~_~ - 3 - On motion of Councilman Clark, seconded by Councilman Everard, COUNCIL AUTHORIZED all present voting aye, Council authorized disbursement of DISBURSEMENT OF $100 from Special Events account to North Palm Beach-Palm $100 TO NPB-PBG Beach Gardens Jaycees for their shark fishing contest. JAYCEES FOR SHARK FISHING CONTEST There being no further business to come before the Council, ADJOURNMENT on motion of Councilman Everard, seconded by Councilman Clark, all present voting aye, the meeting was adjourned a.t 9:20 p.m. Minutes recorded by: Dolores R. Walker, Village Clerk N Qj N r-~ U f C VILLAGE OF NORTH PALM BEACH DEBT SERVICE ACOOUNT ST7#TEMENT OF CASH RECEIPTS AND DISBURSEMENTS APRIL 30, 1968 t t RECEIPTS First American Bank=Checking Nov. 1, 1967 868.23 First Federal Savings 1,643.28 Fidelity Federal Savings 1,280.87 Community Federal Savings 1,707,05 4,631.20 Ad Valorem Taxes 92,394.00 Interest Earned 104.76 TOTAL RECEIPTS 97.998.19 DISBURSEMENTS First National Bank of Miami Interest Payment 26,097.50 Bank Service Charge 64.75 26,162.25 RESERVES First Federal Savings 4~ 1,680046 Fidelity Federal Savings 4~ 1,309.83 Community Federal Savings 4~ 1,745,67 First American Bank _ C, of D, 67,000,00 71,735,96 Cash Balance on Hand 99<98 97~998.19- VILLAGE OF NORTH PALM BEACH GENERAL FUND BALANCE SHEET ,APRIL 309 1968 t t 1 ,ASSETS CURB-E}dT T~S5ET5 First Marine Bank=Checking Account 3,900.27 First American Bank-Checking Accouni 579878.30 First American Bank=Payroll Account 500.00 62,278.57 Petty Cash 110.00 186.90 4 Due from State of Florida , 439,15 1 Accounts Receivable , 87 87 Taxes Receivable " 00 138 Utility Deposits . 108052 1 Gas Inventory 9 DEFERRED CHARGES Prepaid Expenses 426.95 RESERVES Savings Recount 769403.68 First American Bank - C, of D. 1539000.00 229,403.68 TOTAL ASSETS 299x179.64 LIABILITIES & SURPLUS Accrued Legal & Audit 911030 Accounts Payable ~ 11,088,72 Accrued OASI 19637.36 Employees° W/H Taxes 1,637.40 15,274,78 Revenues (Exhibit A) 409,066.44 Less: Expenditures (Exhibit B) 230,959.48 178,106.96 Surplus (Prior Year) 105,797,90 TOTAL LIABILITIES & SURPLUS 299.179.64 0 ~b H ~ ~> ~ ~ 1 o NMO 1 ~ Mrno c~i ~ omc~o cat Hq ~ ~ m w ~ ° o ~ ,~-~ °o ~ rn ~ ,Mi .oo rn rn m ~ ~ 1 ~w ~ rn r o HH w a x ~.p N ~ { .O 00 O B O ONO ~ O OO 00 O D\ N M LSO th O 000 O Q ~H ~ ~ M~ hI ~ ~' rl bD .O t[1 p O OOH 1 ri ~ ~ ~ iOt cM~i N M N ~ ~ ui 1' L~ ~ d` M M H m .O ~O M MOO O 000 m O 000 O ~ ~ H, N { N Q`OO ri OO pO ri ~' O ~~ p O ~ r-i Ln ~~ ~ ~} MO L~ ~ O~~O m ~ OEM ~ O m H M r-I CV ~ N H C~ H M ~ r-I ~O O H m H ~ M ~ r~-t (~I r-I M ~ '~ tHh ~ M rl ~' M M a fr z° ~ a c U q H w inO O O ~ O O O 1[1 O O p O O O ~-.., ~ W ~O ~ ~ ~~t'O ~ 0 0 00 O 0 00 O ~ 00 ~O ~ o a o _~ ~ a~ n~ r` ~ m o ~ z` m m c•-..o ~i cn.o ~ o ~ t~. se ~ m ~H m ~~~ ~ ornu~.~ ~ o~.o~ ~ w ~ o o .o ~ ~ o ~ ~ cat M ~r~ a` ~ ~ H ~ a w o ~-i ~ M aa" ~ o w M ~ ~-i ~ M M ~ a U~ ~ ~ M M H~o z° c o~H z w~M ° cEi]a ~c7a ~izi¢ m ~-i o' 0O 0 0 00 0 0 00~° ~ a H .o ~ o r~ t: o t o >` o o g~ in o~ ht It r H H ~ ri CV Chi O OI O Cif O rl m H M O M m I rl ~ ~ ~ ~O mot' rl M m ~O rl ~O m CV. ri M L~ PPP-~~~ q M ~i' ~ L~ c~! chi u, O~ O~ O~ O W M M Chi rl ~ ~' x 0 ~ ~ ~ •~ ~ ~ ~o o ~ o00 ~ o o ~ ~ .o o l o ~o 0 0 0 o o f ca 1 r c~ioOH ~ o.o~ ~ ~°-{ ~~~~ D` ~} D\ M M ~O .H.. 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Ili m -1~ a P °ri 7 ro m m +~ -N q m +~ m .~ ~ oo s ~ H +~ ca • + EE ~+ m ~; a ~ a m e z, w m r~ ~ + ~ ~ - -ta m f., m +5 ctl -N -F~ m H TS m E O ' '> N ~ H U s ' s ~ ~ F-i Tl o i~ P O Ul 4 F, c6 Fi Q N y Fa [L • ~ . + ~ +~ ~~ m m s. +~ a, ra ~ •~I m s. mmmm ~ ~ m CS~' ~ ~ ' m~ ra •a m •~ mrlro5,m m + Hra m as on nn ~ w ~ m cV H t a m W W ca z s~U•o H , •~ a s, m~ v m=,aH m m~ rn rl H ~j ~{ rl •~ • ~ + •~ m •.-I s, m •~I 3 3 F+ v ca H H s~ l m m LtO l H ~ <Q r b F E m +~ ~ ro +~ W •rI ~ a + a r . + r CI N , ° ~ °w ~ ~ awo c n~n:au ia~awe -+ c~aawa c H H 1 l/ t / /~~ ~" NORTH PALM BEACH COUNTRY CLUB BALANCE SHEET APRIL 30,1968 CURRIIVT ASSETS Bank - Regular Account Bank - Payroll Account Bank. - Escrow Account Petty Cash Change Fund Bingo Bank Accounts Receivable Less Receivable Exchange Inventory - Pro Shop - Bar Due from Shuster - Pro Shop Lease FIXED ASSETS Country Club Acquisition Land Land & Building Improvements New Building Swimming Pool Furniture Fixtures & Equipment Less - Accumulated Depreciation OTHER ASSETS Utility Deposits TOTAL ASSETS LIABILITIES & SURPLUS CURRENT LIABII,ITIE;~ Accured Legal & Audit Accounts Payable OASI Employees W~H Taxes Sales Tax Payable Due Village Account Cart Shed Lease= Due Village Village Contribution Revenues (Exhibit A) Less: Expenditures (Exhibit B) Surplus (Deficit Prior YearsZ TOTAL LIABILITIES & SURPLUS 4,240,47 1,661,97 13,982.57 18,391.32 3,403.32 1,402.95 3,702,30 1,008,702,00 6,482,80 75,559,57 328,259.60 106,610.43 102,788,56 750.00 8,507.67 1,176.38 1,223.40 1,117.84 1,159,b3 3,375.00 19,8$5.01 f 150.00 580,00 50,00 14,988,00 5,105.25 1'75.12 17422,825.84 209.00 1,463,968,22 17,309.92 211,351.16 ~j 172,419.62 1,482,952.13 38,931.54 ~ (75,225.37) 1,463,968,22 HHCI Hi w m +a ~t' b N hA .~ r-I (V <"1 m +tl ri t0 ~O ri (V L~ r1 ri •,Q ~ ~ Q`- M O hi t0 N ~fi in O M~-{ .O '6~ `~ W r-i 'cL~O ~ 7 ~ WW ~ ~ O O ~ z ¢ ~ a a ~ U O ~w ~ ~ O ~ O~ rl O rl U N " ~ H l ~ O C1 ~ . 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