CCMtg10-14-80WS0.toLrrCl9y 1960 scion
1. ~. Chacey stated tha
the budget analysis began
tbffrtan Mini Wazelvouse. 1r. Charey stated that the Roffman
Nani Wavetrouse Site Plan does not meet the Houthe Building Cw's inamiuch u
vndvvrdual toilets are mluired Eox each tennant.
Y. Cha2y stater that the purlnse of this workshop was to review those line
my the 19'19-HO budget whitlv have erc¢eded the ~mnies budgeted. 1fie only
de~arbrent that has actually exmeded conies budgeted is that of the City Clerk and
them u for this am well knwm ina t~ as the line teen for salay xa exreeded
due toathe nernssity to have two leeks drawing salary at tv2 due to the
sigeutim o£ Ms. Linda Martin Like. 1fie other line teen for the City C1erY. Uwt
sigevifieantly user exinnded was that for official advertising. Mr. Cnacey stated
tttat this was due to ceased workload and the fact that additional required items
are nw te~ g Meru ea.
3. Mr. Chaney stated that ovecall the budget was in condition; having
exceeded revenues by sale $89,000.00. This ex arze flrrm Building Permits by
$25,000.00, to - $20,000.00, Electric Franrtuse Fee - $10,000.00, Svte Plans -
$2,000.00, Finesres516,000.00 aM Water Tax - $2,000.00.
Cmmvssron agreed fm'n which line rtwn sufficient funds were ava
5. Mr. ChaceYY stated that he had budgeted foc a new ]vide for
ecer depavVrents and that he bad located a 1980 Chevrolet picku
for $S, 000.00 at Jce Creartons' Chevrolet. t stated that the pr
er bids rniszd and Fz reque ted cenrdss~ion to purchase the
Camvtssacn granted lexmissirn.
6. 1r. Chacey requested an s granted authority to ansfer s
the wa r mpuit a to the General Fsd Revenue for the tad
Pdditicn to City tiall.ce
]. CFarny stated that be wes pleased with eac2i Rdac'tmnnt's ¢Eforts
stay within clieir budgets and that they all Fad saveed approxvrately 5 lcrcent
8. Mr. CFacey st e3 that a solution should be prepared for amroval on
hriday, October 20t 1990 adopting the line itEm changes agreed to ~n ttus
~,orkshop and he was xequ=s[ d to prnpaa sucF rnsolvtion.
9. 14 wrkshop adjourned at 4:15 p. m.
HN'~i
ity of Iangumd, Florida
IiSfFST:
~t~
Clerk