HomeMy WebLinkAboutMinutes Council 081577BUDGET WORKSHnP MEETING
CITY OF PALM BEACH GARDENS
AUGUST 15, 1A77
PURPOSE. A Workshop Meeting of the City Council to discuss the 1977 -79 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 T),M,
ROLL CALL: Present were: Mayor Feeney, Vice Mayor Laurie, Councilman Martino and
Councilman Kiedis. City Manager John L. Orr was in attendance and
Leonard Devine, Director of Public Works was present to discuss the
Public Works Department Budget.
DISCUSSION AND RECOMMENDATIONq-
15 - PUBLIC WORKS DEPARTMENT ACCOUNT was discussed and reviewed and
the following adjustments were made:
ACCOUNT 15 -209 - TRASH COLLECTION: - Requested $16,000.00 - Approved
$13,000.
ACCOUNT 15 -221 - EXHIBIT & CONFERENCE EXP.:Requested $500.00 - Approved
$400.00.
ACCOUNT 15 -222 - MAINTENANCE AND REPAIRS: Requested $6,325.00 - Approved
$6.000.00
ACCOUNT 15 -290 - OTHER CONTRACTURAL SERVICES: Requested $100.00 - Approved
$75.00.
ACCOUNT 15 -304 - FUEL AND LUBRICANTS: Requested $33,035.00 Approved
$31,500.00
ACCOUNT 15 -306 - MAINTENANCE, REPAIR AND OPERATION SUPPLIES: Requested
$16,000.00 - Approved $15,000.00
ACCOUNT 15 -313 - AGRICULTURE SUPPLIES: Requested $4,000.00 - Approved
$7.000.00
ACCOUNT 15 -314 - TRAFFIC CONTROL EXPENSE:- Requested $3,300 - Approved
$2,900.00
Budget Workshop Meeting, August 15, 1977
Page 2
ACCOUNT 15 -315 - JANITOR'S SUPPLIES: Requested $3,100.00 - Approved
$2,900.00
ACCOUNT 15 -505 - MOTOR VEHICLES: Requested $6,100.00 - Total amount
was deleted.
ADJOURNMENT: The meeting adjourned at 10:00 P.M.
John L. nrr
City Manager