HomeMy WebLinkAboutMinutes Council 080276BUDGET WORKSHOP MEETING
CITY OF PALM BEACH GARDENS
AUGUST 2, 1976
PURPOSE: A Workshop Meeting of the City Council to discuss the 1976 -77
General Fund Budget for the City of Palm Beach Gardens, was held
at 7;30 P.M. in the office of the receptionist, 10500 N. Military
Trail, Palm Beach Gardens, Florida.
ROLL CALL: Present were: Mayor Martino, Vice Mayor Feeney, Councilman
Kiedis and Councilman Rossow and City Manager John L. Orr.
Chief Arrants was present to discuss the Fire Department Budget.
DISCUSSION AND RECOMMENDATIONS:
12 - FIRE DEPARTMENT ACCOUNT was discussed and reviewed and the
following adjustments were made:
ACCOUNT 12 -221 - CONi'BRENCE /MEETINGS /TRAVEL EXPENSE - a breakdown
was requested from the Chief.
ACCOUNT 12 -228 - COMMUNICATIONS EXPENSE - the category name was
changed to COMMUNICATION REPAIRS and will be changed on all budget
accounts.
ACCOUNT 12 -229 - MAINTENANCE AND REPAIRS - Reduced from $1,500.00
to $1,350.00.
ACCOUNT 12 -303 - OPERATING SUPPLIES - This account was increased
from $4,000.00 to $4,150.00.
ACCOUNT 12 -491 - EDUCATION - Overhead Projections in the amount of
$1,500.00 was reduced to $1,000.00. The new total for that account
is $1,535.00.
ACCOUNT 12 -503 - FIELD EQUIPMENT - Plectron Receivers in the amount
Budget Workshop, August 2, 1976
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of $2,100.00 was reduced to $1,320.00. The new total for that
account is $4,685.00.
EXEIIBIT O1 - GENERAL GOVERNMENT was reviewed and no changes were
made in the submitted budgetary figures.
ADJOURNMENT: The meeting adjourned at 11:00 P.M.
John L. Orr
City Manager