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09-10-1974 Work Session COUNCIL WORK SESSION ON THE BUDGET - Country Club Tuesday, September 10, 1974 7:00 p.m. at the Village Hall In attendance: Mayor Condit, Councilmen Claussen, Jones, Clement and Smenner Village Attorney Village Manager, Finance Director, Chief Fletcher, Club Manager, representatives of the Chamber of Commerce and several insterested citizens Mr. Jerry Sims of Lybrand & Cooper was present to answer any questions concerning the special audit report which had been completed on the Country Club and delivered to the Councilmen that afternoon. The report found no fault in the general areas of accounting and relationship of revenue to expenditures. It concluded that the deficit operation would continue unless more revenue is received or the club is subsidized by the general funds of the Village. Mr. McIntyre presented an increased dues schedule which was discussed. It was suggested that the "Family Membership" be increased in some pro- portion by the number of children using it. There was no general agreement on this idea. Mr. Smenner brought up the fact that there is no single membership for pool and tennis and proposed that single memberships be established for these facilities, using the same percentage as golf memberships. In finalizing the proposed budget Mr. Clement moved that the music account be reduced from $25, 000 to $15, 000, that the Maitre d. be eliminated and that the dues schedule be lowered by $20, 000. The motion was seconded by Mr. Jones and passed 3/2 with Mayor Condit and Councilman Smenner dissenting. In regard to the Auto Inspection station the Village Manager reported that the County, through John Greene, had informed us that they will not be ready to assume its operation under any conditions by October 1st. The Village Manager was asked to make a report on the employees involved at the next meeting. The meeting adjourned at 8:45 p.m. Village Clerk APPROVED: M or