1975.07.02_TC_Minutes_Workshop•
TOWN OF HIGHLAND BEACH, FLORIDA
TOWN COMMISSION WORKSHOP
Wednesday, July 2, 1975
9:30 A.M.
Mayor Morton E. Gilday called the Budget Workshop meeting to order.
Present were:
Morton E. Gilday, Mayor
Leslie W. Joy, Vice Mayor
Commissioner Harry Bauer
Commissioner Robert D. Clark
Commissioner Ruth E. Mumford Absent
Also present:
Town Manager, Elaine W. Roberts
Town Clerk, Kathryn M. Borgemenke
. 'free citizens in the audience.
Mayor Gilday announced that this workshop would be concerned with
Budget study.
Mrs. Roberts explained to the Commission each breakdown under
each department of the Town of Highland Beach in the budget for
fiscal year 1975-76. As this was a revised budget presentation
she noted where and how reductions in expenses had been made. She
also informed the Commission that any questions she could mt answer
at this time would be answered in full by the Finance Director when
he returned from vacation.
There was a brief discussion relative to the need for public hearings
on the budget and it was suggested that if there were no increase
in millage a public hearing would not be necessary. This will be
researched. It was suggested that a copy of the proposed budg~t®
be attached and mailed with the September bulletin.
•
Workshop (Budget)
• July ~, 1975
Page -2-
There was a great deal of discussion regarding the inclusion of
the following: emergency generator, consultant for collective
bargaining, disaster fund, indemnity insurance, etc. Mrs. Roberts
noted that these items were not included in the budget.
A lengthy discussion followed relative to salaries and revenue.
It was noted that the projected millage is 5.214.
It was the unanimous consensus of the Commission that the next
budget workshop be inclusive on the Regular Workshop Tuesday,
July 29, 1975. It was also suggested that a public hearing
relative to the budget be set regardless of the necessity.
Being no further business the Workshop adjourned.
,,~~
_ APPROVE : `` L; R. 47\ ,~.'~
Mayor Morton E. Gild
Vice Mayor Les]~e Tn~s!~Joy
f ~Q
Commissioner Harry Bauer
Commissioner Robert D. Clark
Absent
Commissioner Ruth Mumford
ATTEST:
Town C];~r~, ('
Dated: ) ~` ~L,z _~'~L ~ 1975
L~