HomeMy WebLinkAboutMinutes Budget meeting 080882M I N U T E S
FY 1983 -84 BUDGET MEETING
August 8, 1982
TIME AND PLACE: A Budget Meeting was held on Monday, August 8, 1983
in the temporary City Council Chambers of the City Hall. The meeting
was called to order at 7:45 P.M.
PRESENT: Present: Mayor Dick Aldred, Councilwoman Linda Monroe,
Councilman Michael Martino, Councilman Donald Kiselewski, City Manager
John Orr, Fire Chief Ed Arrants and Recreation Director Doug Hood.
THE FIRE DEPARTMENT was discussed and amended as follows:
Account
Number
Requested
Council approved
15.10
Incentive Pay
$2,400
-0-
44.20
Rental and Lease
(Unit 621)
30,084
$60,084
(Pagers)
900
-0-
52.10
General Operating Supplies
6,500
6,100
54.30
Employee Development
4,500
3,000
62.10
Capitol Outlay
24,000
9,000
64.10
Vehicles
15,500
9,000
64.20
Field Equipment
19,900
8,000
64.30
Office Equipment
750
500
64.40
Photographic Equipment
750
300
THE RECREATION DEPARTMENT was discussed and amended as follows:
49.40 Trophies and Awards 2,000 1,000
52.10 General Operating Supplies 18,700 17,600
62.10 Buildings - Pavillion 17,950 9,000 ± amount
needed for tennis courts )
64.40 Recreational Equipment 13,620 (Price for lighting the
jogging trail)
THE BUILDING DEPARTEMNT was discussed and amended as follows:
38.10 Training /Education 1,200 3,200
31.50 Professional Services 1,000 1,500
ADJOURNMENT: The me;J� was adjourned at 11 :45 P.M.
ec ,ully ,submitted,
C-- -'
L. Orr
City Manager
PALM BEACH GARDENS