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07-19-1979 Budget Workshop Meeting BUDGET WORK SHOP MIAMI SHORES VILLAGE COUNCIL July 19, 1979 A budget work shop meeting was held by the Miami Shores Village Council on July 19, 1979, 7:30 p.m. , at the Village Hall , with the following Councilmen present: Mayor Henry A. Everett Donald W. McIntosh Joseph P. Farina Ralph E. Bowen Herbert Spahn, Jr. Mr. 0. Sam Ackley, Village Manager, Mr. William F. Fann, Jr. , Village Attorney, and Mr. Sri Balgobin, Finance Director, were also present. This meeting was scheduled for first review of the following budgets: Mayor & Council , Legal , Village Manager, Finance, Village Hall and Non-Departmental . The following requests were made by Council : (1) Reduce special legal fees by $3,000.00 and put same in Contingency Fund. (2) Produce total phone bill cost. (3) Reduce mailings to Council . (4) Put software bid on sanitation billing on next agenda. (5) Put Police Station improvements in Police budget. (6) Re-estimate fuel costs. (7) Plan for how maintenance of parks, streets, Village building, can be improved. (8) Administrative review of maintaining N. E. 2nd Ave. (9) Change phraseology of coffee service, Police Chiefs dinner. (10) Increase Contingency Account. (11) Print summary of Revenue. The next two work shops were scheduled as follows: 7/19/79 -2- Tuesday, July 24, 1979 - 7:30 p.m. Recreation Dept. Pool Police Dept. Thursday, July 26, 1979 - 4:0.0. p.m. Lthrary Public Works Administration Parks Streets Waste The meeting adjourned at 9:45 p.m. Village C1 c