09-05-1985 Budget HearingBUDGET HEARING
MIAMI SHORES VILLAGE COUNCIL
September 5, 1985
The first public hearing on the proposed budget for the fiscal year
1985-86, as advertised, was held on September 5, 1985, 7:30p.m. at the
Miami Shores Community Center. The following members of Council were pres-
ent:
Mayor Karen Kirby
Robert S. Butler, Jr.
Kevin P. O'Connor
Elspeth Jensen
Marty Stofik
Also Present: L.R. Forney, Jr., Village Manager
William F. Fann, Jr., Village Attorney
Department Heads: Police Chief Fletcher,
Tom Benton, J.D. Varney, Gail Macdonald,
Tom Herron, and Elizabeth Esper.
Approximately 20 interested citizens
Mayor Kirby called the meeting to order by announcing that the purpose
of this public hearing was to consider the tentative budget of the Village
for fiscal year 1985-86.
Mr. Forney presented the highlights of the general fund budget totaling
$5,017,262.00 by covering the estimated revenue by categories and expenditures
by department for the upcoming fiscal year. The proposed millage rate was 7.17.
A vote was called for the proposed millage and Dr. Butler moved to adopt
the tentative millage of 7.17. The motion was seconded by Mrs. Stofik. Dis-
cussion followedconcerning the Library budget. Mr. O'Connor called the question
on the 7.17 proposed millage and the motion passed unanimously.
A motion was made by Mr. O'Connor to adopt the tentative general fund
budget for the 1985-86 fiscal year, seconded by Dr. Butler and passed unani-
mously.
Mr. Forney summarized the Country Club budget of $2,390,195.00 by
discussing estimated revenues, proposed capital improvements, and projected
expenditures.
Discussion on the tentative Country Club budget followed in regard to
the dining room fee, the new Golf Pro contract, and redecorating the interior
of the Country Club.
The tentative Country Club budget passed on a 4/1 vote with Mrs. Stofik
dissenting.
ADJOURNMENT: 8:30p.m.
ATTEST: L.R. Forney, Jr.
Village Clerk
BY:
Ra dy fr. utter
Deputy Village Clerk
-2 -
Karen Kirby
Mayor