HomeMy WebLinkAboutMinutes Budget meeting 080979M I N U T E S
FY 1979 -80 BUDGET MEETING
AUGUST 9, 1979
TIME AND PLACE: A Budget Meeting was held on Thursday, August 9, 1979
in Me Uity ounce Chambers of the City hall. Called to Order: 8:30 PM
ROLL CALL: Present: Mayor Samuel Laurie, Vice Mayor John Kiedis,
Councilmen rchael Martino, Dick Feeney and Dick Aldred. City Manager
John L. Orr; Comptroller Gloria Woodward, City Clerk Linda Ard and
Recreation Director Steve Henning were also in attendance.
DISCUSSION /RECOMMENDATIONS:
Departmental Budgets for the following were discussed:
City Council, Advisory Boards, City Clerk, Finance Department,City Manager,
City Engineer, City Attorney and Recreation and Parks Department.
CITY COUNCIL:
Account 11.20 "Expenses"
REQUESTED: $ 6;600 COUNCIL APPROVED: $ 9,600
ADVISORY BOARDS - No Change
FINANCE DEPARTMENT: - No Change
CITY CLERK:
Account 49.10 - "Legal Advertising"
REQUESTED: $ 2,000 COUNCIL APPROVED: $ 1,200
CITY MANAGER:
Account 12.20 "Expenses"
REQUESTED: $ 900 COUNCIL APPROVED: $ 1,500
CITY ATTORNEY - No Change
CITY ENGINEER - No Change
RECREATION AND PARKS:
Account 38.10 - "Training and Education"
REQUESTED: $250 COUNCIL APPROVED: $ 450
Account 40.20 - "Auto Allowance"
REQUESTED: $ 660 COUNCIL APPROVED: $ 150
Account 49.30 - "Special Activities"
REQUESTED: $ 1,800 COUNCIL APPROVED: $ 2,500
Account 48.00 - "Community Promotion"
REQUESTED: -0- COUNCIL APPROVED: $ 1,200
FY 1979 -80 BUDGET MEETING
THURSDAY AUGUST 9, 1979
RECREATION AND PARKS (Continued)
Page --2-
Account 49.40 - "Trophies and Awards
REQUESTED: $ 960 COUNCIL APPROVED: $ 1,110
Account 63.70 -- "Tennis /Basketball"
REQUESTED: $ 4,768 COUNCIL APPROVED: $ 9,768
Account 64.40 - Recreation Equipment
REQUESTED: $ 4,349 COUNCIL APPROVED: $ 1,950
ADJOURNMENT: Meeting adjourned, approximately 12 Midnight
Respectfully submitted,
John L. Orr
City Manager
PALM BEACH GARDENS