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HomeMy Public PortalAbout03/12/1976CCOMMISSION MEETING March 12, 1976 PRESENT: WILLIAM F. KOCH, JR. MAYOR GEORGE W. WALKER VICE MAYOR JOAN S. LAPORTE COMMISSIONER LINDLEY S. BETTISON COMMISSIONER ABSENT: JOHN K. WHITTEMORE COMMISSIONER Also attending: Attorney John Randolph, Town Manager William Gwynn, Deputy Town Clerk, Barbara Gwynn and Police Chief William McQuade. The Meeting was called to order at 9:00 A.M. by Mayor Koch Upon motion by Mr. Bettison and seconded by Mr. Walker the Commission approved the Minutes of the Regular February 13th Meeting. Financial Report for the month of February 1976 was submitted and accepted by the Commission. The following summarization of the Police Reports for the month of February 1976 was submitted to the Commission. CMILEAGE DAYS HOURS CALLS WARNINGS Wm. McQuade 1221 21 184 16 2 Dave Burns 941 19 152 1 1 Wm. Reardon 1037 19 150 9 1 J. L. Brown 1658 20 160 8 4 Ben Burgess 1220 20 160 11 0 James Brown 1226 21 168 19 0 Ron Pabor 1216 19 152 14 3 T O T A L 8519 139 1126 78 11 Town Manager William Gwynn in reply to the Management Letter from May, 'Lima and Company, Certified Public Accountants for the Town pointed out comments and actions to be taken by the Town, this letter becomes a part of the minutes. Second and Final Reading of ORDINANCE NO. 76 -1 was read to the Commission, upon motion by Mr. Walker and seconded by Mr. Bettison, Ordinance No. 76 -1 was un- animously approved by the Commission. AN ORDINANCE OF THE TOWN OF GULF STREAM, FLORIDA, AUTHORI7ING THE C STORING OF CERTAIN RECREATIONAL BOATING AND CAMPING EQUIPMENT; SETTING FORTH CONDITIONS THEREFORE; PROVIDING PENALTY FOR VIO- LATION OF THIS ORDINANCE. -2; COMMISSION MEETING March 12, 1976 Cont. RESOLUTION NO. 76 -2 was presented to the Commission for consideration. A RESOLUTION OF THE TOWN OF GULF STREA, PALM BEACH COUNTY, FLORIDA, REQUESTING SUPPORT FOR THE ENACTMENT OF A REPEAL OF ARTICLE V, SECTION 20 (D) (4) OF THE FLORIDA CONSTITUTION PERMITTING THE CONTINUED EXISTENCE OF MUNICIPAL COURTS. on motion by Mrs. LaPorte and seconded by Mr. Walker the Commission unanimously approved ADOPTION of RESOLUTION NO. 76 -2. Mayor Koch informed the Commission that it had been brought to his attention the Palm Beach County Commission will meet March 16th and 17th in the Palm Beach County Courthouse to discuss the construction of the proposed Linton Blvd (12th Street) bridge located between Highland Beach and Delray Beach. Mayor Koch said that this would be an enormous help in alleviating traffic problems on the present Atlantic Avenue and 8th Street bridges and since this affects residents of Gulf Stream, representation from this community supporting this project would be helpful. Mayor Koch said he would attend the March 16th meeting with Mrs. LaPorte in attendance the following day. Mrs. LaPorte made a motion that a variance request from Mr. and Mrs. P. L. C Clark, 825 Canary Walk, Place Au Soleil to begin construction of a swimming pool March, 1976 be granted, Mr. Bettison seconded the motion, motion un- animously passed. Mayor Koch informed the Commission that he and Town Manager Gwynn attended the Monday night March 15th Delray Beach Council Meeting in regard to acquisition of water from Delray Beach. After discussion of the proposed agreement between the two communities the contract was accepted by motion by the Delray Beach City Council. However After Mayor Koch and Town Manager Gwynn left the meeting the subject of the aforementioned contract was again discussed and rejected and a new contract was to be drawn up and mailed to Gulf Stream for review. As of this date Mayor Koch had not received the new contract, therefore making it impossible for him to comment further on this subject. Police Chief William McQuade recommended Officer William Reardon be promoted to sergeant with a $15.00 per month raise in salary. Mr. Walker made a motion this request be granted, Mrs. LaPorte seconded the motion, motion passed unanimously. A letter from Mrs. Roy Cowart was read to the Commission thanking them for their recent gift of fruit to Roy and family and also informing the Commission on Roy's progress following his recent surgery. C -3- COMMISSION MEETING March 12th, 1976 Cont. The Commission was informed that the present dump site the Town is now using will be unavailable in another five months making it necessary to obtain another area. Charles Hair Superintendent of the Sanitation Department informed the Commission that he has found a possible replacement. After a discussion the Commission gave their approval for Superintendent Hair to proceed in negotiations of the new dump site. Meeting adjourned 9:35 A.M. X12 mx-.� o.a w a k i w. 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H m a H a w i a x H r O ro H > ro a a L a ro V] •d •'I w ro L F, -d m O G r C • G. I a •O G• a a, a f ro 0. 0. G o H D H a 0 C7 CI ro LA ro .G H H a >, x y a a, ra H ro .G u a.l .. a C 6 •N C N V1 •rl a 0 0 N C •N O ro H ro ro W ' 3 co 3 c. E H a.c H H M W O H 0 0 a a a HHOMHHHUMPCC W a U • • a O > > U U H u •. u ,c > H a c a U7 ca p W ro 7 7 p 'O E 7 U C H H E a a co w v w to cc w N 2 3 x L X L O H U) N F > ro W ro 'o •ri N O H a C C ro H >T H C u ro m H 7 H a c� 0 M PX4 P4 U < M L 0. C a O M M N CO 0 0 W O o I� M I� � x O q m ro U T L w G a u F H M I C a N .+ a a ro - C 3 L a ro H O H •.i O O O W v7 0. C H H FF a w 14 U u •a 3 0 .n 3 m H b H N O 'D ro 0 a w G a •Q ro C H a F p C cn 0 0 °u• �' v °c u 3 F'H >1= a 0 a H H HH N >� E • C w c C U ro G O. CO E ro E 0 a a a E O D U> U 94 3 "] 3 W h W x 3 H H a% O� O N J. all x111 PH Ol HA TCLEPHONE 278-422D 29 S. E. AND AVC. WILLIAM E. GWYNN ACCOUNTANT DELRAY BEACH. FLORIDA February 20th, 1976 Town Commission Town of Gulf Stream, Florida In reply to the management letter from May, Zima and Company. I would like to point out the following comments and actions to be taken by the Town: 1. Regarding identification of fixed assets - A physical inventory and taging of all fixed assets is to be done shortly. All acquisations of future fixed assets will be taged, inventoried, and made physically traceable thru the books of the Town. 2. Regarding the adoption of written accounting and book- keeping procedures - Internal procedures as outlined in the Charter are followed and specific procedures for handling the day to day routine for processing the Town's finances have been outlined to the proper employees (Deputy Town Clerk). In addition, the Town retains an outside accounting firm to do the monthly write up of cash receipts and cash disbursements, journals and general ledger posting etc. This firm is charged with the duty to follow account= ing procedures acceptable for a municipality this size. 3. Regarding establisment of budgeting procedures to satisfy legal requirement and insure proper recording and account- ability. It is planned that the budget for the fiscal year 1976 -77 and thereafter will be designed to be identical to the chart of accounts of the general ledger of the Town for all funds. This should solve this problem completely. 4. Regarding daily deposits of cash receipts - It is not pratical in a one man office for this to be done. It would result in the Town Hall being closed at least thirty (30) to Forty -five (45)•minutes each day to get to the bank and back. However the Deputy Town Clerk has instructions .f Page 2 Town Commission Town of Gulf Stream, Florida to rubber stamp endorsements on all checks as soon as they are received and locked in a safe. Cash accounts for about 1% of total receipts is to be locked immedia- tely and deposited in the bank as soon as practical. if you feel any additional information is necessary please let me know. Yours truly, William E. Gwynn Town Manager WEG /kag CC,. General Auditor TOWN OF GULF STREAM, FLORIDA AUDIT COMMENTS AND MANAGEMENT LETTER SEPTEMBER 30, 1975 May, Zima & Co. CERTIFIED PUBLIC ACCOUNTANTS TO THE HONORABLE MAYOR, TOWN COMMISSIONERS AND TOWN MANAGER TOWN OF GULF STREAM, FLORIDA COMMENTS AND MANAGEMENT LETTER IT IS THE POLICY OF OUR FIRM AND IN ACCORDANCE WITH AN ACT OF THE LEGISLATURE OF THE STATE OF FLORIDA. TO SUBMIT OUR COMMENTS ON THE OPERATION OF THE TOWN FOR THE YEAR JUST ENDED AND A MANAGEMENT LETTER TO THE GOVERNING BODY OF THE MUNICIPALITY UPON THE COMPLETION OF AN AUDIT OF THEIR BOOKS AND RECORDS. OUR COMMENTS ARE SUBMITTED FOR INFORMATION PURPOSES AND REFLECT CERTAIN COM- PARISONS WHICH ARE NOT CONTAINED IN THE AUDIT REPORT. OUR EXAMINATION OF THE BOOKS AND RECORDS REVEALED CERTAIN DEFICIENCIES WHICH, WHILE NOT SIGNIFICANT ENOUGH TO CAUSE US TO NEGATE OUR OPINION, SHOULD BE BROUGHT TO YOUR ATTENTION. THE MANAGEMENT LETTER CONTAINS RECOMMENDATIONS AND SUGGESTED ACCOUNTING PRO- CEDURES WHICH WILL PROVIDE FOR MORE EFFICIENT RECORD KEEPING AND A STRENGTHENING OF INTERNAL CONTROL. IN ACCORDANCE WITH CHAPTER 10.500 OF THE RULES OF THE STATE AUDITOR GENERAL, THE TOWN MANAGER 15 REQUIRED TO FILE WITH THE GOVERNING BODY OF THE MUNICI- PALITY AND WITH THE STATE AUDITOR GENERAL, WITHIN TWENTY DAYS OF THE RECEIPT OF THIS REPORT, A WRITTEN STATEMENT OF EXPLANATION OR REBUTTAL CONCERNING THE AUDITOR'S MANAGEMENT LETTER, INCLUDING CORRECTIVE ACTION TO BE TAKEN. IF WE CAN BE OF FURTHER SERVICE, PLEASE CALL US. DELRAY BEACH, FLORIDA FEBRUARY 6, 1976 COMMENTS THE TOWN'5 ACCOUNTING RECORDS FOR GENERAL GOVERNMENT OPERATIONS ARE MAINTAINED ON A MODIFIED ACCRUAL BASIS WITH THE MOST IMPORTANT REVENUES BEING RECORDED WHEN EARNED AND EXPENDITURES BEING RECORDED WHEN INCURRED. ACCOUNTING RECORDS FOR THE WATER DISTRIBUTION FUND ARE MAINTAINED ON AN ACCRUAL BASIS. GENERAL FUND REVENUES FOR GENERAL GOVERNMENT FUNCTIONS TOTALED $ 172,638 FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 1975, AN INCREASE OF 15.10% OVER THE PREVIOUS YEAR, ACTUAL COLLECTIONS FOR GENERAL GOVERNMENT EXCEEDED THE ESTIMATED REVENUES BY $ 21,475. GENERAL PROPERTY TAXES PRODUCED 59.08% OF GENERAL GOVERNMENT REVENUES COMPARED TO 60.63% FOR THE PREVIOUS YEAR. THE AMOUNT OF REVENUE FROM THE VARIOUS SOURCES AND THE INCREASE (DECREASE) OVER THE PREVIOUS YEAR ARE SHOWN IN THE FOLLOWING TABULATION: INCREASE (DECREASE) PERCENT OVER SOURCE OF REVENUE MA OUNT TO TOTAL 1973/1974 GENERAL PROPERTY TAXES $ 101,988 59.08 $ 11,051 FINES 2,624 1.52% 2,624 BUILDING PERMITS 967 .56% ( 2,105) OCCUPATIONAL LICENSES 3,910 2.26% ( 116) TRASH COLLECTION 21,354 12.37% 10,353 FRANCHISE TAX 15,260 8.84% 3,317 STATE CIGARETTE TAX 2,098 1.22% 366 PALM BEACH COUNTY - ROADS AND BRIDGES 12,519 7.25% 3,712 STATE OF FLORIDA - GA50LINE TAX REFUND 728 .42% ( 18) STATE REVENUE SHARING 6,043 4.66% ( 1,567) INTEREST 2,498 1.45% ( 349) OTHER REVENUE 111 .06% ( 5,160) STATE OF FLORIDA - HOMESTEAD EXEMPTION 538 .31% 538 172_638 100.00 22.646 ALLOCATIONS OF THE PROPERTY TAX LEVY WERE AS FOLLOWS: 1974/75 1973/74 GENERAL FUND 3.3 MILLS 3.0 MILLS AVAILABLE CASH MONIES WEREINVESTED DURING THE YEAR AT RATES FROM 5% TO 5.5 %. THE INVESTMENTS WERE FOR VARIOUS PERIODS OF TIME DEPENDING ON THE REQUIREMENTS l OF THE AVAILABLE CASH. THE INTEREST EARNED FROM THESE INVESTMENTS AMOUNTED TO $ 2,475. THE EXPENDITURES FOR THE GENERAL FUND OPERATIONS AMOUNTED TO $ 189,327 FOR THE FISCAL YEAR, AN INCREASE OF 20.52% OVER THE PRECEDING YEAR. THE EXPENDITURES FOR THE MAJOR FUNCTIONS OF THE TOWN ARE SHOWN IN THE FOLLOWING TABULATION: FUNCTION GENERAL AND ADMINISTRATIVE POLICE DEPARTMENT FIRE PROTECTION STREET AND EASEMENTS SANITATION DEPARTMENT INCREASE (DECREASE) PERCENT OVER AMOUNT TO TOTAL 1973/1974 $ 29,670 15.67% $( 3,515) 101,696 53.71% 27,091 10,000 5.28% 17 12,396 6.55% 7,060 35.565 18.79% 1.580 189,327 - 100.00 32 233 GENERAL AND ADMINISTRATIVE FUNCTIONS ACCOUNTED FOR 15.67% OF THE GENERAL FUND EXPENDITURES, A DECREASE OF 10.59% OVER THE PREVIOUS YEAR. PUBLIC SAFETY, WHICH INCLUDES THE POLICE DEPARTMENT AND FIRE PROTECTION, ACCOUNTED FOR 58.99% OF THE GENERAL FUND EXPENDITURES AS COMPARED TO 53.85% FOR THE PRECEDING FISCAL YEAR. EXPENDITURES FOR STREET AND EASEMENTS REPRESENTED 6.55% OF THE GENERAL FUND EXPENDITURES, AN INCREASE OF 132.31% FROM THE PREVIOUS YEAR, SANITATION DEPARTMENT ACCOUNTED FOR 18.79% OF THE EXPENDITURES AS COMPARED TO 21.63% FOR THE PRIOR YEAR. I EUERAL REVENUE SIIARI NG I UND DURING THE YEAR, THE TOWN RECEIVED TOTAL REVENUE OF $ 9,685 WHICH REPRESENTED $ 9,595 IN REVENUE SHARING PROCEEDS AND $ 90 IN INTEREST EARNED ON INVESTMENTS. TOTAL EXPENDITURES FOR THE YEAR WERE $ 8,900 WHICH WERE SPENT FOR FINANCIAL ADMINISTRATION AND PUBLIC WORKS. AT YEAR END, THE TOWN HAD $ 450 OF APPROPRIATED FUND BALANCE FOR APPROVED PROJECTS AND $ 3,106 OF UNAPPROPRIATED FUND BALANCE TO BE BUDGETED IN SUBSEQUENT PERIODS. WATER DISTRIBUTION FUND THE TOWN'S WATER DISTRIBUTION FUND CONTINUES TO SHOW GAINS IN GROSS REVENUES. THE GROSS REVENUE AND THE INCREASE (DECREASE) OVER THE PREVIOUS YEAR ARE SHOWN IN THE FOLLOWING TABULATION: INCREASE (DECREASE) PERCENT OVER SOURCE AMOUNT TO TOTAL 1973/1974 WATER SALES $ 40,129 91.02% $ 1,573 INTEREST 3.960 8.98% i 76) 44 089 100.00 1 497 THE EXPENSES FOR THE WATER DISTRIBUTION FUND ARE REFLECTED IN THE FOLLOWING TABULATION: EXPENSES COST OF WATER TESTING AND CHLORINATION REPAIRS ELECTRICITY POSTAGE AND PRINTING METER READING ENGINEERING SERVICES AUDIT PRORATA SHARE OF GENERAL FUND OPERATING EXPENSES DEPRECIATION PERCENT AMOUNT TO TOTAL $ 26,657 56.09% 1,400 2.94% 4,742 9.98$ 521 1.09% 15 .03% 400 .84% 1,924 4.05% 750 1.58% 9,000 18.94% 2.119 4.46% 47 528 100.00 GENERAL FIXED ASSETS GROUP OF ACCOUNTS THIS GROUP OF ACCOUNTS REPRESENTS THE FIXED ASSETS OF THE GENERAL GOVERNMENT OPERATIONS OF THE TOWN. THESE ASSETS HAVE BEEN RECORDED ON THE BOOKS AT COST AND BEAR NO RELATION TO THE ACTUAL VALUE OF THE ASSETS. DEPRECIATION IS NOT RECOGNIZED IN GENERAL GOVERNMENT ACCOUNTING PROCEDURES. SALARIES DURING THE YCAR, THE TOWN EXPENDED $ 112,971 AS COMPARED TO $ 84,809 IN THE PRE- CEDING YEAR REPRESENTING AN INCREASE OF 33.21 %. A COMPARISON OF SALARIES FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 1975 AND 1974 IS REFLECTED BELOW: PERCENT 1974/75 1973/74 TO TOTAL GENERAL AND ADMINISTRATIVE $ 12,600 $ 12,308 11.15% POLICE DEPARTMENT 83,370 58,051 73.80% SANITATION DEPARTMENT 17.001 14.450 15.05% 112 9 1 84 809 100.0 cl C�, MANAGEMENT LETTER 1. THE RULES OF THE FLORIDA AUDITOR GENERAL CHAPTER 10.300 SET FORTH THE DUTIES OF A MUNICIPALITY FOR ACCOUNTING FOR THE ASSETS OF THE AGENCY FROM ACQUISITION TO FINAL DISPOSITION. THE FIXED ASSETS OF THE GENERAL GOVERNMENT, MORE COMMONLY 'REFERRED TO AS THE GENERAL FIXED ASSETS GROUP OF ACCOUNTS, AND THE FIXED ASSETS OF THE WATER DISTRIBUTION FUND HAVE BEEN PROPERLY RECORDED ON THE RECORDS OF THE TOWN; HOWEVER, THESE ASSETS CANNOT RE SPECIFICALLY IDENTI- FIED, NOR CAN THEY BE TRACED FROM A PHYSICAL OBSERVATION TO A FIXED ASSET LEDGER. 2. IN ACCORDANCE WITH THE PROVISIONS OF THE FLORIDA STATUTES, IT IS THE DUTY OF THE MUNICIPALITY TO ADOPT WRITTEN ACCOUNTING AND BOOKKEEPING PROCEDURES. AS THIS 15 A LEGAL REQUIREMENT OF THE STATE OF FLORIDA, IT IS OUR RECOMMENDATION THAT THE NECESSARY ACTION BE TAKEN TO INSURE THAT THE WRITTEN ACCOUNTING AND BOOKKEEPING PROCEDURE REQUIREMENTS ARE FULFILLED. IN OUR OPINION, THE FUL- FILLMENT OF THIS REQUIREMENT WOULD SERVE TO REDUCE THE COST OF EXTERNAL AUDITING AND PROVIDE THE ACCOUNTING STAFF WITH CON51STENT BOOKKEEPING GUIDE- LINES WHICH WOULD IMPROVE THE INTERNAL CONTROL OF THE ACCOUNTING SYSTEMS. 3. IT HAS BEEN NECESSARY TO PERFORM CERTAIN ACCOUNTING SERVICES ON THE GENERAL FUND, WATER DISTRIBUTION FUND AND FEDERAL REVENUE SHARING FUND IN ORDER TO DETERMINE APPLICABLE EXPENDITURES IN RELATION TO LINE ITEM BUDGETS. OUR EXAMINATION OF THE THREE PRECEDING FUNDS REVEALED THAT THE RECORDING OF CERTAIN TRANSACTIONS WAS NOT HANDLED.'IN ACCORDANCE WITH THE CONCEPT OF FUND ACCOUNTING. IT IS OUR RECOMMENDATION THAT APPROPRIATE BUDGETARY PROCEDURES BE ESTABLISHED TO SATISFY LEGAL REQUIREMENTS AND INSURE PROPER RECORDING AND ACCOUNTABILITY. 4. IT WAS NOTED DURING OUR EXAMINATION THAT CASH RECEIPTS WERE NOT BEING DE- POSITED DAILY. THE DAILY DEPOSITS OF CASH RECEIPTS KEEPS THE AMOUNT OF CASH ON HAND AT A MINIMUM AND REDUCES THE RISK OF LOSS FROM A BURGLARY. TIMELY DEPOSITS ARE ESPECIALLY IMPORTANT DURING YOUR WATER BILLING PERIODS. WE WISH TO THANK THE TOWN MANAGER AND HIS STAFF FOR THEIR ASSISTANCE AND CO- OPERATION DURING OUR EXAMINATION. BUDGET REPORT / \` For the period October 1, 1976 thru March 31, 1976 GENERAL FUND Budgeted Received this year this year REVENUE: Taxes - Net 129,497 121,944 Licenses 3,500 3,952 Permits - Net 1,000 345 Fines - Net 1,200 736 Trash Collections 18,000 10,354 Roads and bridge distribution 12,500 -0- Franchise (electric) 15,000 18,259 Franchise (telephone 600 642 Interest on Invested Surplus 3,000 861 Cigarette tax refund 1,800 801 Gasoline tax refund 800 301 Xerox copies, Misc. 85 201 Revenue Sharing Fund (State) 5,000 4,165 Revenue Sharing Fund (Federal Gov.) 10,845 5,422 Transfer from unappropriated Surplus 31,850 -0- TOTAL - GENERAL FUND REVENUE 234,677 167,983 CEXPENDITURES: ADMINISTRATIVE AND GENERAL Budgeted Disbursed Salaries 13,920 7,310 Postage and Printing 800 209 Office supplies and xerox rental 1,500 651 Telephone and answering service 1,200 715 Transportation 300 200 Building maintenance and repairs 1,200 1,168 Electricity (Town Hall) 900 313 Yard care 1,400 364 Insurance 7,000 8,941 Secretarial service (vacation) 350 -0- Social Security Taxes 825 459 Bookkeeping 900 390 Legal counsel 4,500 1,469 Miscellaneous 400 808 Consulting engineers service 2,500 -0- Town library 1,080 540 Audit 750 1,400 Dues 200 -0- Group medical insurance 3,200 1,461 Codify ordinances 4,250 1,000 Group pension plan 5,000 -0- ' * This represents insurance for the entire year. C -2- GENERAL FUND EXPENDITURES Budgeted Disbursed this year ADMINISTRATIVE AND GENERAL continued: Capital expenditures (Painting & carpeting) 1,800 -0- Comprehensive plan 300 -0- LESS: Pro Rata Share to Water Fund (8,700) (4,350) TOTAL 45,575 23,048 POLICE DEPARTMENT: Salaries 88,103 43,201 Uniforms 1,200 118 Supplies and equipment 900 25 Auto maintenance 11,500 4,045 Uniform cleaning 800 376 Radio service (City of Delray Beach) 600 314 Car radio transfers to new cars 250 -0- Dues 50 -0- Social Security Taxes 5,060 2,527 Insurance 250 -0- New police cars - two 7,000 1,800 New police radios -0- -0- Police School 200 156 LESS: Pro Rata Share to Water Fund (300) (150) TOTAL 115,613 52,412 FIRE PROTECTION: Fire Contract 13,000 7,944 Repairs to hydrants 1,200 6 Capital Expenditures (Hydrants) 800 -0- Capital Expenditures (Radio) 315 353 TOTAL 15,315 8,303 STREETS AND EASEMENTS: Maintenance and repairs 8,000 397 Lighting 4,500 2,329 Signs and striping 300 -0- TOTAL 12,800 2,726 -3- CGENERAL FUND (continued) Budgeted Disbursed this year SANITATION DEPARTMENT Salaries 17,500 91269 Garbage collections 16,500 8,082 Trash truck - misc. tools 300 -0- Trash removal (emergency) 200 -0- Dump rental (trash dump) 600 300 Dump maintenance 400 304 Truck maintenance 1,000 1,230 Uniform cleaning 550 261 Social Security taxes 1,024 523 Capital Expenditures - New Truck 6,800 7,075 TOTAL 44,874 27,044 BALANCE OF CONTINGENCY RESERVE 500 -0- TOTAL - GENERAL FUND EXPENSES 234,677 113,533 C * Represents total cost of new truck which will last 8 years. C -4; WATER FUND: Budgeted Received this year to date REVENUE: From sales 38,000 23,846 Interest from Invested Surplus Funds 3,600 1,755 TOTAL - WATER REVENUE 41,600 25,601 EXPENDITURES: Budgeted Disbursed Cost of water 21,860 13,522 Testing and chlorination 1,440 872 Repairs (Treatment plant) 250 -0- Electricity 700 231 Meters and lines repairs 3,500 312 Postage and Printing 500 5 Meter reading 600 100 Engineering services 1,000 -0- Audit 750 1,400 Reserve for Contingencies 2,000 -0- Pro Rata Share of General Fund Operating Expenses 9,000 4,500 TOTAL EXPENDITURES _ 41,600 20,942 This is a copy of the first publication of your legal adver- tisement which ran in the News - Journal on 1976 If there are any corrections please indicate on the margin and return to us at once in time for the next publics- don on 19 —• This publication is scheduled to run 1 times the total cost of which will be $5.60 Affidavit will be mailed to you immediately following the last publication. THE DELRAY BEACH NEWS - JOURNAL P. O. Box 760 DELRAY BEACH, FLA. rF m � a c3v Zen:' a N �\ C A D N � mpa cis zv O' y x P Q n N C." ° a H h7 k 0 7 hi by ro o r � � d Li] n x d w m W. 0 m 0 n 7 ro 0 ro; � � 7 W C m W m � xm y C 0 Z o c m V r j� cn `4 O r 0 so d =: O . "0 uc W] o PPm � m7 ° n '" 7 tmi 7 i °• m � m F 7 p a- o ti o i'.7 0 5• n p m - N m ° iG r°j m �' :� F•° ry w b 7� G P• X �' F � b tj mtj :t0 i iV )1 O n n m c Y m Cro 5' �" rt b c a p 'p C n LmV m �o :b lz m rL P. R 4 d m m p ° n "•mom m ° c M �• 'G w 6: y m E r ': im 5 ry A K7 ry P c „ Es N m M •°y 7 °y F W m 7 7 ° o cc:0 C." ° a H h7 k 0 7 hi by ro o r � � d Li] n x d w m W. 0 m 0 n 7 ro 0 ro; � � 7 W C m W m � xm y C 0 Z o c m V r j� cn `4 O r Proof of Publication M VS. Filed in the Office of Clerk of Circuit Court ......... 19 Clerk By D. C. Complainant's Solicitor. W i!, ri . von ORDINANCE NO. 7(_1 AN ORDINANCE OF THE TOWN OF GULF STREAM, FLORIDA, AUTHORIZING THE STORING OF CERTAIN RECREATIONAL BOATING AND CAMPING EQUIPMENT; SETTING FORTH CONDITIONS THEREFORE; PROVIDING PENALTY FOR VIOLATION OF THIS ORDINANCE. BE IT ORDAINED BY THE TOWN COMMISSION OF THE TOWN OF GULF STREAM, FLORIDA: Section 1. Recreational, boating and camping equip- ment in the form of travel and camping trailers, boats on trailers, and truck trailers designed and used as temporary living quarters for recreation, boating, camping, or travel use may be parked on a lot containing a single family residence in the residential districts subject to the following conditions: a) The equipment described above must be owned by used primarily by a resident of the premises, provided however tha a guest of the resident of the premises may park such equipmentin the front yard for not more than three (3) days in any fourteen (14) day period. b) The location for such parked equipment shall be in the rear yard or in the side yard to the rear of a line established by the front building line adjacent to the side yard where the equipment is located, provided however that on corner lots such equipment shall not be parked on the side yard which faces a public street, and also provided that it is effectively screened on three sides against direct view from abutting propert by an ornamental fence or dense hedge. This sub - section is not to be construed as requiring screening from direct view from the street in front of the plat. c) Such equipment and the area of parking shall be maintained in a clean, neat and presentable manner and the equipment shall be in a useable condition at all times. d) Such equipment shall at all times have attached a current vehicle registration license plate and if required a current inspection sticker. II i!, ri . von ORDINANCE NO. 7(_1 AN ORDINANCE OF THE TOWN OF GULF STREAM, FLORIDA, AUTHORIZING THE STORING OF CERTAIN RECREATIONAL BOATING AND CAMPING EQUIPMENT; SETTING FORTH CONDITIONS THEREFORE; PROVIDING PENALTY FOR VIOLATION OF THIS ORDINANCE. BE IT ORDAINED BY THE TOWN COMMISSION OF THE TOWN OF GULF STREAM, FLORIDA: Section 1. Recreational, boating and camping equip- ment in the form of travel and camping trailers, boats on trailers, and truck trailers designed and used as temporary living quarters for recreation, boating, camping, or travel use may be parked on a lot containing a single family residence in the residential districts subject to the following conditions: a) The equipment described above must be owned by used primarily by a resident of the premises, provided however tha a guest of the resident of the premises may park such equipmentin the front yard for not more than three (3) days in any fourteen (14) day period. b) The location for such parked equipment shall be in the rear yard or in the side yard to the rear of a line established by the front building line adjacent to the side yard where the equipment is located, provided however that on corner lots such equipment shall not be parked on the side yard which faces a public street, and also provided that it is effectively screened on three sides against direct view from abutting propert by an ornamental fence or dense hedge. This sub - section is not to be construed as requiring screening from direct view from the street in front of the plat. c) Such equipment and the area of parking shall be maintained in a clean, neat and presentable manner and the equipment shall be in a useable condition at all times. d) Such equipment shall at all times have attached a current vehicle registration license plate and if required a current inspection sticker. n :n. e) No major repairs or overhaul work on such equipment which constitute either a public or private nuisance shall be made or performed on the site. f) When parked on the site such equipment shall not be used for living or sleeping quarters or for housekeeping or storage purposes and shall not have attached thereto any service connection lines except as may periodically be required to main- tain the equipment and applicances. i g) None of the vehicles or equipment described herein may be parked in the area between the street plot line and the structure, however one of the vehicles described herein may be J Parked in the front yard driveway for a period not exceeding four (4) hours in any one twenty -four (24) hour period. Section 2. Any person violating the provisions of this Ordinance shall upon conviction be fined a fee of not less than Twenty -five Dollars ($25.00) nor not more than One Hundred Dollars ($100.00). Section 3, This Ordinance shall take effect upon its passage and approval as provided by law. i PASSED AND ADOPTED ON nd READING, THIS 12th DAY OF "zr:h A.D., 1976. APPROVED: ATTEST:_ 1 pQz- ..�