HomeMy WebLinkAboutMinutes Budget meeting 080982M I N U T E S
FY 1982 -83 BUDGET MEETING
AUGUST 9, 1982
TIME AND PLACE: A Budget Meeting was held on Monday, August 9, 1982
in the City Council Chambers of the City Hall. The meeting was called
to order at 7:30 P.M.
ROLL CALL: Present: Mayor Donald Kiselewski, Vice Mayor Linda
Monroe, Councilman Dick Aldred, Councilman John Kiedis and Councilman
Michael Martino. Also present, City Manager John Orr, Fire Chief Edward
Arrants and Recreation & Parks Director Doug Hood.
THE FIRE DEPARTMENT was discussed and amended as follows:
Account Number
Requested
o uncil
Proved
UTTF Capital Outlay
$14,500
(To be justified)
64.20 Field Equipment
$14,500
$7,000
(Remove $7,500)
64.30 Office Equipment
$964
$500
64.40 Photo Equipment
$1,550
$300
THE RECREATION DEPARTMENT was discussed and amended as follows:
ouncil
Account Number Requested pproved
12.10 Salaries E Wages
(2) Maintenance Personnel (1) Maintenence
(1) Administrative Sec. (2) Part -Time Clerks
31.50 Professional Services $3,000 $2,000
44.20 Rental of Equipment $2,035 $2,000
52.10 General Operating Supplies 23,185 $17,000
64.30 Office Equipment 4,900 $3,000
64.40 Recreation Equipment 29,650 $20,000
ADJOURNMENT: The meeting was adjourned at 11:30 P.M.
spe fully bmitted,
ohn L. Orr
City Manager
PALM BEACH GARDENS