06-29-1978 Budget Workshop MeetingBUDGET WORK SHOP MEETING on 1978-79 Budget
7:30 p.m.
June 29, 1978
The second budget work shop was held on Thursday, June 29, 1978, at
7:30 p.m.
The following members of the Council were present:
Mayor Joseph P. Farina
Ralph E. Bowen
Donald W. McIntosh
Elspeth Jensen
Absent: W. Al Davis
Also present were Mr. Sam Ackley, Village Manager, Mr. William F. Fann,
Village Attorney, and Mr. Sri Balgobin, Finance Director.
In reviewing the Estimated Revenues for 1978-79, the Village Manager
was asked to check anticipated State Revenue Sharing money, as well
as the estimate for building permit fees.
Under Non -Departmental Expense the Council agreed to eliminate the
$18,000.00 appropriation for land, Acct. No. 519.61.
The Manager was asked to establish a better control over the long
distance calls; also to secure expiration dates on all insurance
policies.
It was decided to have a special Council meeting on July 11, 1978 to
handle the business of the regular meeting cancelled on July 4th.
The next budget work shops were set up as follows:
Following Council meeting on July 11 Police, Waste, Streets,
July 13 Recreation
Labor meeting to be held July 12, 7:30 p.m. in the Manager's
Country Club budget - July 25 & 27
Office.
The meeting adjourned at 10:20 p.m.
Vi lage Cler