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07-17-1984 Regular MeetingREGULAR MEETING MIAMI SHORES VILLAGE COUNCIL July 17, 1984 The regular meeting of the Miami Shores Village Council was held on July 17, 1984, at the Village Hall, commencing at 7:30 p.m., with the following Council members present: Mayor Kevin O'Connor Elspeth Jensen Robert J. Lodge Herbert Spahn, Jr. Terry Cuson The meeting was opened with an invocation given by Rev. Matthew Kerestes of the Advent Lutheran Church, followed by the Pledge of Allegiance. MINUTES: (a) Council meeting 7/3/84 - approved as written by motion made by Mr. Lodge, seconded by Mr. Cuson and passed unanimously. (b) Advisory Board on Handicapped 6/20/84 - received. (c) Fine Arts Commission 6/26/84.- (d) Planning & Zoning Board 7/12/84 - PLANNING BOARD DENIALS/APPROVALS - None. RECOMMENDATION FOR A NEW AUDITOR. In a report to Council Mr. Forney stated that ten audit firms had applied in answer to our solicitation for a new auditor. From this list three candidates were selected for interview. Following which the selection Committee recommended MayZima & Co. as their No. 1 choice. Mr. Forney concurred in this recommendation. Mr. Tom Thorsen and Mr. Harry C. Harrell of the MayZima Co. were present to speak for their company and answer any questions. Mrs. Jensen was concerned with hiring an auditor in West Palm Beach instead of Dade County because of its inaccessibility. After further discussion Mr. Cuson moved that the Council approve Mr. Forney's request to retain the services of MayZima & Co. for a three-year period. The motion was seconded by Mr. Spahn and passed 4/1 with Mrs. Jensen dissenting. Mr. Tom Jennings of Coopers & Lybrand, commented briefly on their 52 years' service as the Village auditors. REPORT OF FINE ARTS COMMISSION. Mrs. Peggy Baker, in reporting for the Chairman of the Fine Arts Commission, presented a schedule of their 7/17/84 -2- revised art programs for the coming year along with a budget of $3366.00, to be offset by anticipated revenue. This budget will be considered as a part of the Recreation budget. APPROVAL OF BID ON IRRIGATION SYSTEM FOR RECREATION FIELD. Bids for an irrigation system for the north ball field were received as follows: Evergreen $3,190.00 Research 3,450.00 Brooks American 4,428.00 The Recreation Director recommended acceptance of the low bid which was affirmed by the Village Manager. Mr. Lodge moved that the bid of Evergreen for $3,190.00 be accepted. The motion was seconded by Mr. Cuson and passed unanimously. PRESENTATION OF GENERAL FUND BUDGET. Copies of the budget with full detail had been previously delivered to the Council. Mr. Forney's review pointed out the declining revenues with increasing expenses and proposed ways to meet this disparity by increasing the tax millage, the garbage fee and utility tax. The Council discussed ways of reducing expenses by cutting services and/or employees. VILLAGE MANAGER'S REPORT. (a) Country Club membership report. (b) Country Club financial reports. (c) Investment report. ANNOUNCEMENTS. (a) Budget workshops Wed. 7/18, 9:00 a.m. & 7 p.m. (b) Village auction 7/21 at the Community Center. (c) Football registration. COUNCIL COMMENTS. Mr. Cuson thanked everyone who called about the budget and appreciated their information. Mrs. Jensen stated that everyone who called her was opposed to changing the garbage department. Mayor O'Connor thanked the Village Manager and the Department Heads for their work on the budget as well as its presentation. ADJOURNMENT: 8:50 p.m. APPROVED: Vil age ClerkrA-uti �e/ACti ng Mayor Kevin Connor, or BUDGET WORKSHOP - following Council Meeting MIAMI SHORES VILLAGE COUNCIL July 17, 1984 9:00 a.m. In attendance: Mayor Kevin O'Connor Elspeth Jensen Robert J. Lodge Herbert Spahn, Jr. Terry Cuson 7/17/84 Also: Village Manager, Village staff and interested citizens This budget workshop was scheduled for Tuesday, July 17, 1984, beginning at 9:00 a.m. at the Village Hall. Changes acrd comments were noted as follows: MAYOR AND COUNCIL - discussed Mayor's Task Force expenses. LEGAL - reduced labor attorney's fees to $5,000. VILLAGE MANAGER - approved 5% increase on Village Manager's salary. Approved 3% increase on Village Clerk's salary. Removed Kiwanis Club expense. BUILDING & ZONING - removed vacation replacement money. Check schedule of fees on permits. Discussed business cards throughout budget and different vendors. DOWNTOWN DEVELOPMENT BOARD - Barbara Burton spoke about the Board's trip to Tampa for a redevelopment seminar with a proposal for seeking Grant money for a redevelopment project for 2nd Avenue. The Council agreed to set aside $40,000 for downtown revitalization. LIBRARY BUDGET - discussed shortening library hours. It was proposed that the hours be cut to reduce the budget by $20,000.00. PUBLIC WORKS - The Village Manager discussed contracting waste collection or setting it up as an enterprise facility. Proposals were made for one day pickup or cutting personnel by con- solidating routes. PARKS & STREETS - Discussed going to two-man crews or reducing personnel by combining Streets and Parks. Also the contracting of tree trimming was discussed. The meeting adjourned at 3:30 p.m., to be continued at 7:00 p.m., same day. cAA1(110rA.L.,A _Ar Vil age Clerk