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1986.10.27_FAB_Minutes_RegularTOWN OF HIGHLAND BEACH, FLORIDA FINANCIAL ADVISORY BOARD MINUTES Monday, October 27, 1986 9.30 A M A meeting of the Financial Advisory Board was held at 9:30 a.m. on Monday, October 27, 1986 at Town Hall. Members present included Richard Brunton, Ben Cohen and Reese James. Member Walter Peklenk was absent for reasons of health. Commissioner Grier was also present throughout the meeting. The Town Finance Director, Rebecca Morse, was present for most of the meeting and Town Manager Williams joined the meeting shortly before adjournment following his return from an appointment at the Tax Collector's Office in West Palm Beach. The Minutes of the October 14, 1986 Meeting were reviewed and following discussion it was agreed to amend the next to last paragraph on Page 2 which in its original form read ..."however, as it pertains, etc." to read ..."however, as it pertains to the sewage excise tax fund, the FAB believes that the opinion of the Town Attorney should be sought as to whether the stipulation of the Bond document intends to require a separate bank account for the sewage excise tax funds. There being no other changes to be considered, the Minutes with the above amendment were approved. The Chair reviewed a memorandum from the Town Manager re a computer/ software update. During the discussion,the Finance Director identified several areas of problems with the software provider including the fact that HTE (software provider) was not able to furnish the Town with the software for which the Town had contracted. The memorandum of which the Town Commission has received copies, further outlines other problems in- cluding the need to "go outside for payroll processing". It is the opinion of the FAB that the HTE Contract should be reviewed by the Town Attorney for question of Breach of Contract and concurrently, the staff should seek other sources for programs suitable to the Town's needs. The Finance Director reviewed the October 22, 1986 "Certification of Final Taxable Value" noting the changes from the previously received interim statement. It was noted that the Town had a shrinkage of less than 1% due to appeals from assessed evaluations. This new certification prompted further review of the 1986/87 budget during which it was recognized that there were numerous changes required in the earlier approved budget. The amended items will also necessitate a formal approval of the Town Commission. 4�inancial Advisory Board Minutes October 27, 1986 Page 2 of 2 The Enterprise Department's financial statements for fiscal 9/30/86 were reviewed with the following notations: Water Dept. $12,619 approx.`surplus Sewer Dept. 34,723 approx. surplus Sanitation Dept. 3,167 approx. deficit It was also noted that the Finance Director projects an approximate $348,460 surplus in the General Fund. All the above statements were reviewed in detail and the Finance Director asked to provide further information regarding them for the next FAB Meeting. During the above discussion, the Finance Director advised that the Monthly Financial Statements would be available on the 4th Monday of each month for review by the FAB. The time being 12:30 p.m., being scheduled for Monday, Copies: FAB Members Town Commissioners Town Manager the meeting adjourned, with the next meetings November 10 and Monday November 24, 1986. Res ctfully submitted, Reese E. James, Chairman