CCMtg04-17-81WS (2)The L ood City C n held a work session at 3:13 p.m. tD discuss
the midQterm budget revrew.
Present. uty Mayor L
Uskert
David sChacey, City Administrator
nald Terry, City Clerk
Flo D ney, Assrs to nt Finance Director
Absent. Mayor hepp
Commrs sroner O .Leary
Deputy Mayor L led them ing t order a 3:15 p.m. Chacey
briefed the Commissioners o the condition of the City Eudget a mid-term
and s ted that the City w and financial condition. Nr. Cha ey
presented the £ollowing chartro£sin£ormatron.
Budgeted S $1,081,496
Expected income.
- $1, OJ 9, 496
2,000
+ Carryover
Budgeted Expenses: 352,502 - 1930
$1,493,9]1
Expected Expenses.
Expected Carryover $1,303,1]1
130,000
Budgeted I $346,300
Expected Income. $365,196
8
396
+
Carryover: ,
$310,232
Budgeted Expenses:
Expected Expenses. $3J],JO1
$3JJ,]00
Budgeted I $65,056.00
ted 2 $6],431.00
_e ted c p ses $6],256.00
apn 1 adaition ana/or c chacey s eea ehar.
orityeof cline i anges were caused yMad justme nt to £SCA and
health insura nc p mrums.
3. agreed L e line i changes oroposed by Mr. Chacey
and madeCthevfollowing comments during revvew.
Afayor ~iepp a ked t tudy b o determine how
vchCt and sclose theaF nddoors m ua13y.
Ir there vs a significant delay he will ask tovfindta way to fvnda$1,90o.fl0
for the A n Department and said s ted t t year's
budget c refully t expensesaa e justifi edW n
n asked thatosomethinghbe done to correct fence problem atmCandyla nd
Parkan
Federal A e Sharing - changes [ ral A Sharing Budget
requizededuevt additional expenses foaet policeevehlcles and
theeexpenses for instal l..ing a bi.cyc le path on Aange Lvne Road.
5. rcher asked when c d be permitted t speak
the midetermvbudget r and M zChaceyvs ted that the changes being
discussed would be votedeon by a resolution on Monday evening.
6. Commissioner (rant departed meeting at 9:18 p.m. due to argent business.
]. Chief M i.ng and Captain Palumbo of the [ongwood Police Department
briefed theaCOmmission c ing the background of a unfavorable a isle
Palumtn s ted t s present form t
of the s andsin hips tv the ongwood Policee0fficers had a ted s
properlyvandti ordance withye tablished procedures £or c
volving a uspected c ted that he had explained t~thent
young m and had apolog i~^ed for frightening them but that. the procedures
used w ary under the c Chief M ing s ted that he
would have a lette prepared for rebutalcin the Cvtvzen s News.
3. The workshop adjourned at 9:50 p.m.
nl'TEST. _ 19aypr, C~ ~ n4wooo~ d, Florida
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