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1985.10.28_FAB_Minutes_RegularTOWN OF HIGHLAND BEACH, FLORIDA FINANCIAL ADVISORY BOARD OCTOBER 28, 1985 10.00 A.M. A meeting of the Financial Advisory Board was held at Town Hall on Monday, October 28, 1985, at 10:00 A.M. Those attending included members Richard Brunton, Walter Peklenk and Reese James. Member Joseph Murania was absent and member Ben Cohen was excused because of illness. Commissioner William Grier and Town Manager Hugh Williams were also in attendance throughout the meeting. The minutes of the August 30, 1985, meeting were approved as written. The following agenda items were discussed: - Proposed Purchasing Policy The Town Manager had presented advance copies of his proposed plan for review prior to the meeting. The proposal received lengthy review and discussion and while it was agreed that the proposal had much to be said for it, it was also the concensus that it needed further development and refinement. The Town Manager agreed to have his next draft available for the Nov- ember 20th, Financial Advisory Board Meeting. - Town Organizational Chart The Town Manager presented the last approved chart dated 12/7/82 and following some discussion of seve- ral aspects including whether the chart accurately reflects the Town Charter and Ordinances, it was agreed that the Town Manager would develop a propo- sal for a new chart for review at the November 20th, Financial Advisory Board Meeting. - Personnel Changes The Town Manager by memo and in person presented his thinking on this matter. Following a lengthy discus- sion of all the factors involved in this proposal, it is the view of the Financial Advisory Board that -the Town Hall is overstaffed considering the scope of the work that can be envisioned as the Town completes its development. r FINANCIAL ADVISORY BOARD October 28, 1985 Page 2 of 2 -some reduction in force is in order without impairing the efficiency of the Town's operation. -within the Building Department, the positions of the Building Official and Code Enforcement Officer can be combined into one full time position. -the positions of Building Department Secretary and Secretary for the appointed Boards can be combined into one full time position. -the Town Manager be empowered to make the recommended staff reduction to take effect not later than April 1, 1986. - Computer This subject again received considerable discussion, including the cost effectivemess of the acquisition. Following this discussion and recognizing the com- plexity of the various proposals being considered, it is the opinion of the Financial Advisory Board that further study is still in order and suggests that the Town Commission consider retaining the new auditors, Coopers & Lybrand to carry out a computer purchase analysis including their recommendation as to subjects for programing, an appropriate program vender and make and type of hardware equipment. The Financial Advisory Board, having completed its agenda for this meeting, adjourned with the next meeting being scheduled for Wednes- day, November 20th, 1985, at 10:00 A.M. cc: F.A.B. Members Town Commissioners Town Manager amk Respectfully submitted, Reese E. James, Chairman