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1996.07.16_FAB_Minutes_Regular.J • TOWN OF HIGHLAND BEACH FINANCIAL ADVISORY BOARD REGULAR MEETING AMENDED MINUTES Tuesday, July 16, 1996 9.30 A.M. Chairman Victor P. Hadeed 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 Victor P. Hadeed, Vice Chair John R. DeMarco, Members William Wm. Rothenberg, Bryon R. McKinley and Felix R. Goldenson. Also present were Town Manager Mary Ann Mariano, Finance Director James Zablosky, Sr., Commissioner Thomas J. Reid and S. Myron Browner. APPROVAL OF MINUTES Upon MOTION by MR. ROTHENBERG/MR. MCKINLEY, the Minutes of the July 2, 1996 Regular Meeting were unanimously approved. NEW BUSINESS • Chairman Hadeed welcomed new board member Felix Goldenson. Mr. Zablosky presented an overview of the proposed revenues, at which time discussion ensued with questions and answers. The board showed concern on recommending approval of the one millon for the Town Renovation, since they have not analyzed the project expenses. After all concerns were addressed, The following MOTION was made by MR. ROTHENBERG/MR. DEMARCO, The Financial Advisory Board recommends approval of the proposed 1996/1997 fiscal year expenditure budget with exception of the one million dollars for the Town Hall renovation until further review.9 The following MOTION was made by MR. DEMARCO/MR. ROTHENBERG, The Financial Advisory Board recommends that the millage remain at the present rate of 4.000. The following MOTION was made by MR. ROTHENBERG/MR. MCKINLEY, The Financial Advisory Board recommends approval of the water rates based on the July 10, 1996 proposal. • Financial Advisory Board • Financial Advisory Board July 16, 1996 Page 2 of 2 C� The following MOTION was made by MR. DEMARCO/MR. ROTHENBERG: The Financial Advisory Board recommends approval of the proposed sewer rate schedule, at 13.15 per unit/month. The Board voted in favor of the above said Motions. Copies of both rate proposals are attached hereto and made a part of these minutes. A Financial Advisory Board meeting is scheduled for Tuesday, July 23, 9:30 a.m. to discuss potential funding methods for proposed Town Hall renovation. With no further business to come before the board, MOTION to adjourn was made by MR. GOLDENSON/MR. ROTHENBERG at 10:35 a.m. APPROVE: ictor P. Hadeed, Chairman R. DeMarco, 'Vice Chairman V Z'J.. is Werner Wm. Rothe erg Byron r. McKi ey ATTEST: v� DATE: `��L