HomeMy WebLinkAbout08-22-95 WS
MINUTES OF THE CITY OF OCOEE BOARD OF CITY COMMISSIONERS BUDGET
\....... WORKSHOP HELD AUGUST 22, 1995
CALL TO ORDER
Mayor Vandergrift called the budget workshop to order at 7: 10 p.m. in the community center.
PRESENT: Mayor Vandergrift, Commissioners Foster, Glass, Gleason, and Johnson. Also
present were City Manager Shapiro, Administrative Services Director Beamer,
Personnel Director Psaledakis, and City Clerk Grafton.
ABSENT: None
REVIEW AND DISCUSS: BUDGET FY 1995-96
Administrative Services Director Beamer addressed handout no. 1 that had been distributed
showing the changes to the proposed budget discussed at the recent meetings and workshops.
City Manager Shapiro talked about handout no. 2 which had the answers to questions
presented by Commissioner Johnson.
As Commission reviewed handout no. 1, consensus was reached to reduce the item for Legal
Fees/Seniors' Program from $45,000 to $10,000.
When going through the budget, Mayor Vandergrift asked that the record show that he wanted
to fix the comer of White Road.
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Consensus or majority decision was reached on the following budget items:
(1) delay wiring the generator at City Hall ($35,000)
(2) defer $7,790 for additional employee for Personnel Department,
(3) remove $2,500 from Personnel office furniture,
(4) leave the Senior Program, merit and longevity in for the committees to review,
(5) defer the recreation center until midyear and review the budget at that time, using
the money in the meantime for other budget items. ($300,000)
RECESS 8:31 P.M. TO 8:43 P.M. (before item (4) above was decided)
City Manager Shapiro advised Commission that with the above adjustments staff would be able
find the additional $11,000 to balance the budget.
Mayor Vandergrift announced that the public would have an opportunity to speak to the budget
at the scheduled public hearings.
ADJOURNMENT
The meeting adjourned at 8:55 p.m.
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APPROVED:
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S. Scott Vandergrift, Mayor
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