HomeMy WebLinkAboutMinutes Council 080978BUDGhT WURKSHOP MEETING
CITY OF PALM BEACH GARDENS
AUGUST 9, 1978
PURPOSE:
A Workshop Meeting of the City Council to discuss the 1978 -79 General
Fund Budget for the City of Palm Beach Gardens was held in the office
of the receptionist, 10500 North Military Trail, Palm Beach Gardens,
Florida, and was called to order at 7:00 P.M.
ROLL CALL:
Present: Vice Mayor Laurie, Councilman Feeney and Councilman Martino;
City Manager, John L. Orr
DISCUSSION AND RECCkZENDATIONS:
Departments discussed included: City Council; Advisory Boards; City Manager;
City Attorney; Finance Department; City Clerk; Engineer; and the Recreation
Department.
o2 - CITY COUNCIL - No change
03 - ADVISORY BOARDS - No change
04 - CITY MANAGER - No change
05 - CITY ATITORNEY - No change
06 - FINANCE DEPARTMENT - 12.10, Salaries - Increased by $308
07 - CITY CLERK - No change
11 - ENG=RING:
Account 31.30 - Engineering Services:
Requested: $6,000 Approved: $5,000
14 - RECREATION DEPARTT=:
Account 12.10 - Salaries: Supervisor III Position was deleted and
replaced with Supervisor II (Range 24 -2) @ $ 9,492 Requested: $51,858
Account 13.10 -- Other Salaries and Wages: Approved: 51,032
Requested: 13,258 Approved $11,806
Account 14.10 - Overtime: Requested: $600 Approved: $400
Account 37.10 - Seminars & Conferences: Requested $400 Approved: $350
Account 38.10 - Training & Education: Requested: $270 Approved: -0-
Account 40.20 - Auto Allowance: Requested $660 Approved: $150
Account 48.10 - Community Programs: Requested :$ 1,300 Approved $1,500
BUDGET W0RKSHOP MEETING
AUGUST 9, 1978 Page -2-
14 - RECREATION DEPARTMENT (continued)
Account 52.40 - Small Tools: Requested $100 Approved: -0-
Account 52.80 - Agrigultural Supplies: Requested $200 Approved: -0-
Account 54.10 - Books, Periodicals: Requested $145 Approved: -0-
Account 64.30 - Office Equipment Requested: $ 71 Approved: -0-
Account 64.40 --Recreation Equipment: Requested: $672 Approved: $522
ADJOURN=
Meeting adjourned 10:00 P.M.
John L. Orr
City Manager