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1988.02.08_FAB_Minutes_RegularTOWN OF HIGHLAND BEACH, FLORIDA FINANCIAL ADVISORY BOARD REGULAR MEETING - MINUTES Monday, February 8, 1988 9.30 A M. A meeting of the Financial Advisory Board was held at 9:30 a.m. on Monday, February 8, 1988, at Town Hall. Members present included Ben Cohen, Grover Ensley, Fred Firstenburg, and Reese James. Member Richard Brunton was absent. Also presnet throughout the meeting were Mayor Betty Jean Stewart and Town Manager Mary Ann Mariano. Chief Account Officer Stanley Novak attended for part of the meeting and George Harbin, Jr. was also in attendance as a future member of the F.A.B. Under the item "Correspondence", note was made of the final report of the independent auditors (Coopers & Lybrand) and that this final report reflects changes that had been discussed and reported in the January 25, 1988 minutes of the F.A.B. meeting. With this change, the F.A.B. concurs in the report, as presented, and reiterates it's recommendation for acceptance by the Town • Commission. The meeting then proceeded with the agenda items: PROPOSED BUDGET TRANSFER POLICY The Town Manager's proposal was reviewed and discussed at length. During the discussion, note was made that at the November 23, 1987 F.A.B. meeting, concern was expressed as to the value of "year end" budget transfers and whether or not such transfers would lose the "tracking ability" of actual operating experience that is essential to future budget planning. Both the Town Manager and the Chief Financial Officer advised that "timely" budget transfers are accepted and standard practice in municipal accounting. At the con- clusion of the discussion, the Town Manager agreed to have a "rewrite" of this proposed policy available for the next F.A.B. meeting. PROPOSED PERSONNEL POLICY This first draft of the proposed policy was prepared by the former Town Manager. It is being reviewed and will continue to be reviewed in conjunction and cooperation with the new Town Manager, who ultimately will be charged with it's implementation. The first five pages of the proposed policy • were reviewed in some detail and during the discussion note was made of a number of areas that need revision. Although Financial Advisory Board Regular Meeting - Minutes • February 8, 1988 Page 2 of 2 the F.A.B. continues to support having the employees work a full "work week" as against the present 35 hour "work week", a number of questions arise as to the legal and ethical aspects of this change. Upon further consideration of this matter, the F.A.B. has endorsed the retention of the 35 hour work week, with the provision that the proposed new policy clearly defining the work week as 40 hours "including one hour for lunch" so as to reaffirm the 40 hour work week as the basis for all other aspects of benefits, wages, overtime, etc. The time being meeting being a.m. • REJ:elk 0 12:00 Noon, the meeting adjourned, with the next scheduled for Tuesday, February 16, 1988 at 9:30 cc: F.A.B. Members Town Commission Town Manager Re ectfully Submitted, Reese E. James, Chairman