1962-128 Ratifying and Approving a Budget for the Operation of the NPBCC• RESOLUTION ~# 128
A RESOLUTION OF THE `JILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM
BEACH, FLORIDA, RATIFYING AND APPROVING A BUDGET FOR THE OPERATION OF THE
NORTH PALM BEACH COUNTRI' CLUB FOR THE FISCAL YEAR 1961 - 1962.
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BE IT AND IT IS HEREBY RESOLVED BY THE VILLAGE COUNCIL OF THE
VILLAGE OF NORTH PALM BEACH, FLORIDA:
Section 1. The budget for the operation of the North Palm Beach
Country Club for the current i:iscal year beginning January 2, 1962 and
ending October 31, 1962, as sYiown on the following report by the Village
Treasurer and Village Manager, is hereby ratified and approved.
NORTH PALM BEACH COUNTRY CLUB
Summarv of Proposed Expenditures
1962 Fiscal Year
Appropriate Title
1. Salaries
Maintenance Department
110 - Greenskeeper .$ 5,000.
120 - Maintenance Workers (9) 24.725.
Course Operations
Starter, Ranger, Locker Room
Attendants, Driving Range (5)
Cashier and Membership
Secretary
r
2. Electric Cart Operation
Maintenance Contract
3. Fertilizer, Seed. Chemicals
4. Automotive Eauipment
Repairs, Supplies
5. Insurance
6. Licht and Power
7. Telephone
8. Advertising
9. Miscellaneous Supplies. Tools
10. Reserved for Continaencies
1962 Fiscal Year
Village Manager's
Recommendation
$ 29,725.
12,803.
2,977.
8,333.
10,000.
6,000.
3,400.
6,000.
450.
2,500.
1,000.
52,323.
$135,511.
Detail of Anticipated Revenue
1962 Fiscal Year
Green's Fees
' Electric Carts
Hand Carts
Driving Range
Profit, Dining Room
Lockers
Balance, January 2, 1962
$ 77,739.
27 ,1.44 .
3,122.
7,675.
1,000.
250.
18,581.
$135,511.
~J
PASSED AND ADOPTED this 23rd day of Januarv. 1962.
(SEAL)
' ATTEST: (''~~
l4 ~v- .
Village Clerk
Mayor
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