07-31-1985 Budget Workshop Meeting7/31/85
BUDGET WORKSHOP
MIAMI SHORES VILLAGE COUNCIL
July 31, 1985
7:OOp.m.
In attendance:
Also Present:
Mayor Karen Kirby
Robert S. Butler, Jr.
Kevin P. O'Connor
Elspeth Jensen
Marty Stofik
Village Manager, Country Club Staff, and
Interested Citizens
This budget workshop was called for Wednesday, July 31st at 7:OOp.m.
to complete the expenditure portion of the Country Club budget.
Ms. Gail Macdonald, Finance Director, outlined two changes that had
been made to the budget since it had been distributed to Council:
1) Administration -Capital Outlay for Equipment was changed from
$259,000.00 to $172,955.00. This figure represented the
difference between estimated operating expenditures for
Fiscal Year 1986 and the revenue expected to be generated
by changes made at the July 30th meeting.
2) Dining Room -Cost of Goods Sold was changed from $260,000
to $313,234.
Copies of an adjusted membership dues schedule and membership due
revenue report for Fiscal Year 1986 were distributed to Council.
After a lengthy discussion concerning budgetary expenditures,
Mr. O'Connor moved to approve the Country Club budget, seconded by
Mrs. Stofik. The motion passed unanimously.
After the vote Councilman O'Connor left for another meeting.
Comments were made by Council and concerned citizens regarding
revenues anticipated from increased membership dues and fees.
Dr. Butler proposed increasing social membership by $25.00,
tennis by $100.00, and golf by $150.00 ac.re-s's the board in lieu
of the proposal agreed on on July 30.' Councilmembers by consensus
agreed to consider the proposal as an alternative at the next Council
meeting.
The meeting adjourned at 9:45p.m.
L.R. Forney, Jr.
Village Clerk
BY:
Ra ' dy
Deput
utter
illage Clerk
Karen Kirby
Mayor