HomeMy WebLinkAboutMinutes Council 081177BUDGET WORKSHOP MEETING
CITY OF PALM BEACH GARDENS
AUGUST 11, 1977
PURPOSE: A Workshop Meeting of the City Council to discuss the 1977 -78 General
Fund Budget for the City of Palm Beach Gardens, was held in the office
of the receptionist, 10500 N. Military Trail, Palm Beach Gardens,
Florida. and called to order at 7:30 P.M.
ROLL CALL: Present were: Mayor Feeney. Vice Mayor Laurie, Councilman Martino and
Councilman Kiedis. City Manager John L. Orr was in attendance and
Gloria Woodward, Comptroller was present to discuss the Finance Department
Budget and Steve Henning, Recreation and Parks Director was present to
discuss the Recreation Department Budget.
DISCUSSION AND RECOMMENDATIONS:
14- RECREATION DEPARTMENT ACCOUNT was discussed and reviewed and the
Eollowing adjustments were made:
ACCOUNT 14 -215 - PHOTOGRAPHIC EXPENSES: - Requested $150.00 - Approved $100.
ACCOUNT 14 -221 - CONFERENCES, WORKSHOPS - Requested $300. - Approved $250.
ACCOUNT 14 -229 - MAINTENANCE - Requested $900. - Approved $1800.00.
ACCOUNT 14 -402 - RENTAL OF EQUIPMENT - Requested $500. - Approved $450.00.
ACCOUNT 14 -423 - AWARDS & CERTIFICATES - Requested $600. - Approved $550.00.
ACCOUNT 14 -610 - CAPITAL IMPROVEMENTS - Requested $13,175.00 - Approved
$10,713.00. Bleachers - $944.00; Backstops - $5,537.00.
Playground Equipment - Delete slide and flying gym, and reduce Playground
Equipment to $1,000.00.
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Budget Workshop Meeting, August 11, 1977 Page 2
06 - FINANCE DEPARTMENT ACCOUNT was discussed and reviewed and no
adjustments were made. Further discussion will be held at a future
Budget Workshop Meeting when salaries are considered.
02 - CITY COUNCIL ACCOUNT was discussed and reviewed and the following
adjustments were made:
02 - 104 EXPENSES: Requested $5,100.00 - Approved $6,600.00.
03 - COUNCIL ADVISORY BOARDS ACCOUNT was discussed and no adjustments
were made.
04 - CITY MANAGER ACCOUNT was discussed and reviewed and the following
adjustments were made:
04 - 401 - MAINTENANCE ANT) REPAIRS: Requested $90.00 - Approved $75.00.
04 - 490 - OTHER CURRENT CHARGES: Requested $800.00 - Approved $700.00.
07 - CITY CLERK ACCOUNT was discussed and reviewed and the following
adjustments were made:
07- 221 - WORKSHOP CONFERENCES: Requested $500.00 - Approved $300.00.
07 -401 - MAINTENANCE AND REPAIR: Requested $200.00 - Approved $100.00.
05 - CITY ATTORNEY AND PROSECUTOR ACCOUNT - No adjustments were made.
11 - ENGINEERING ACCOUNT - No adjustments were made.
ADJOURNMENT: The meeting adjourned at 10:40 P.M.
John L. Orr
City Manager