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1995.07.17_FAB_Minutes_Regular. TOWN OF HIGHLAND BEACH FINANCIAL ADVISORY BOARD REGULAR MEETING MINUTES Wednesday, July 17, 1995 9.30 A.M. Chairman Thomas J. Reid called the Regular Meeting to order in Commission Chambers at 9:30 A.M. Deputy Town Clerk Jane Dillon called the roll. Present were Chairman Thomas J. Reid, Vice Chairman Victor P. Hadeed and Members S. Myron Browner, John R. Demarco and Werner Wm. Rothenberg. Also present were Town Manager Mary Ann Mariano and Finance Director Michael Seaman. Mr. John J. Sorrelli who has submitted a Talent Bank Application for a Board/Commission appointment, was a member of the audience. APPROVAL OF MINUTES Upon MOTION by MR. ROTHENBERG/MR. HADEED, the Amended Minutes of the June 13, 1995 Regular Meeting were unanimously approved. OLD BUSINESS Continue review of Fiscal Year Budget 1995/1996. CORRESPONDENCE None. NEW BUSINESS Fiscal Year Budget 1995/1996 There was lengthy discussion on the 1995/1996 Fiscal Budget. The Sinking Fund was priority in this discussion as to how the monies would be disbursed from this fund in regard to the Bond issue. . The Town Manager informed the Board of the Town Commission's decision to bond the $3 million debt,'"which will be done in the form of a Revenue Bond, rather than a General Operating Bond. (Every year $367K would have an expenditure in the General Operating Budget placed over to the Utility Budget and out of the Utility Budget, pay the debt service.) . Chairman Reid recommended that the Water. and Sewer budgets be combined into one Utility Fund. Financial Advisory Board . Regular Meeting Minutes July 17, 1995 Page 2 of 4 . On August 1 the Town Commission will adopt a Reimbursement Resolution whereby the Town can reimburse itself for money spent. (Looking at $3.8 million, but can reimburse itself the $1.5 million the Town has to put out.) Water Rate Schedule A MOTION was made by MR. BROWNER/MR. ROTHENBERG to accept the proposed Water Rate increase: RATE 1ST 20,000 PER 1,000 GAL: .95 AFTER 20,000 PER 1,000 GAL: 1.50 UNIT CHARGE PER MONTH: 3.00 The Motion met with unanimous favorable vote. Sewer Rate Schedule A MOTION was made by MR. HADEED/MR. BROWNER to accept the proposed Sewer Rate Increase: PER UNIT PER MONTH 12.55 • The MOTION met with unanimous favorable vote. Millaae Rate A MOTION was made by MR. BROWNER/MR. HADEED to maintain the present Millaae Rate at 4.0. The MOTION met with unanimous favorable vote. A FORMAL MOTION was made by MR. BROWNER/MR. HADEED to approve all expenditures as amended in both the General Fund and Utilities Fund, with the General Fund showing $3,442,366; the grand total budget showing $5,535,804, and approval of the recommended 4.0 millage rate. SINKING FUND A MOTION was made by MR. BROWNER/MR. HADEED as follows: THAT THE $61,194 IN THE SINKING FUND NOT BE DESIGNATED AS A SINKING FUND, BUT BE DESIGNATED AS A GENERAL RESERVE. The MOTION met with unanimous favorable vote. • • Financial Advisory Board Regular Meeting Minutes July 17, 1995 Page 3 of 4 PROPOSED POLICY FOR RESERVE FUNDS The draft policy was reviewed and revised by the Board. A MOTION was made by MR. HADEED/MR. ROTHENBERG to accept the amended policy. The MOTION met with unanimous favorable vote. BOND ISSUE A MOTION was made by MR. HADEED/MR. DEMARCO that a memo be submitted to the Town Commission at its July 25 Work Shop meeting, recommending an increase in the Bond to an amount between $3.8 million and up to a maximum of $5 million, to reduce drain on the current reserves. A vote was taken with the following results: Chairman Reid . . . . . . aye Vice Chairman Hadeed . . . aye Mr. Browner . . . . . . . . nay Mr. Demarco. . . . . . . . aye Mr. Rothenberg . aye Mr. Hadeed stated he would attend the July 25 Town Commission Meeting to address this motion. There being no further business to come before the Board at this time, the meeting was adjourned upon MOTION by MR. BROWNER/MR. HADEED at 11:15 A.M. • • Financial Advisory Board Regular Meeting Minutes July 17, 1995 Page 4 of 4 APPROVE: ce�r�L" Thomas J. Reid, Chairman Victor P. Hadeed, Vice Chairman S. Myron Browner R. DeM&rco Y Werner Wm. Rothenberg ATTEST DATE : 07 ce /j pd