07-12-1988 VC B WS-M
MINUTES OF BUDGET WORKSHOP SESSION
OF THE
VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA
HELD
TUESCAY, JULY 12, 1988
' Present: Craig Mundt, Mayor
Judy Piennan, Vice Mayor
Tan Valente, President Pro Dem
Jerry Gardner, Councilman
V.A. Marks, Councilman
Shaukat Khan, Finance Director
Mayor Mundt called the Country Club Budget Workshop Session ROLL CALL
to order at 7:00 p.m. All members of the Council were
present. The Village Manager was absent due to illness.
The Finance Director was present.
The Council decided to keep the Family Rate provision and COUNTRY
decided to go for 808 of the last year membership fee rate CLUB
for this year. ~DGET
Resident greens fees will be kept as proposed, but
non-resident greens fees will go up to $22.50 instead of the
proposed $20.50.
Mayor Mundt proposed discussing the procedures and policies
of the Country Club during the hbrkshop Session of Thursday,
July 28, 1988.
' A brief discussion was held concerning appropriating some
money in Debt Service to cover part of the bank loan interest
during 1968-89. The Finance Director will present figures
relating to this matter at the next Budget Wbrkshop on
Monday, July 18, 1988.
As the Country Club Budget was not canpleted, the Council
will discuss the Country Club Budget on July 18, 1988, before
beginning the General Fund Budget workshop.
Attached herewith is a summary of the cuts and the additions SUMMARY
in appropriation section during the last two workshop ATTACHED
sessions.
Members of the public were in attendance at this meeting. MEMBERS OF
PUBLIC
The meeting was adjourned at 11:00 p.m. ADJWRNMENT
Iblores R. Walker; CMC, Vi~ag~erc~-
' A recording was made of the foregoing and is on file with the
Village Clerk.
_. .,
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VILLAGE OF NORTH PALM BEACH
COUNTRY CLUB BUDGET WORKSHOP SESSION
JULY 12 & 13, 1986
ACCOUNT # NAME FINAL CUTS ADDITIONS
Dept 111 GOLF COURSE
MAINTENANCE
11110 Executive Salary -0- <24,000>
Benefits <6,450>
11400 Part-time 2,650 <2,650>
34620 R&M Build/Ground 7,000 <20,000>
34640 R&M Irrigation 3.000 <5,000>
35223 Fertilizer 95,000 2,000
35420 Mbrshp & Dues -0- <175>
Dept 112 GOLF SHOP
35120 Golf Supplies 2,700 2,700
Dept 113 GOLF CARTS
34420 Rental Equip. 51,780 <12,800>
Dept 211 FOOD & BEVERAGE
34330 Gas 5,000 <1,500>
Dept 311 ADMINISTRATION
34010 Travel 500 <1,228>
34710 Printing & Bind 5,000 600
34730 Reproducing -0- <1,800>
34810 Promotional Ad 1,000 <1,000>
35430 Conf. & Seminar 85 <200>
35440 Misc. Exp. -0- <1,000>
66423 Copier 2,200 2,200
Dept 341 CLUBHOUSE GROUNDS
34620 R&M Build/Ground 8,000 <10,000>
66210 Construction -0- <12,500>
TOTAL: ---------
<100,303> -------
7,500
NET CUT: ---------
<92,803> -------
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