HomeMy Public PortalAbout09/28/1977 * Proposed Budget & Millage Increase MeetingCOMMISSION MEETING FOR THE
PROPOSED BUDGET AND MILLAGE
INCREASE. September 28, 1977
PRESENT: WILLIAM F. KOCH, JR. MAYOR
GEORGE W. WALKER VICE MAYOR
JOAN S. LAPORTE COMMISSION
ABSENT: JOHN K. WHITTEMORE
LINDLEY S. BETTISON
Also attending: Town Manager, William Gwynn, Deputy
Town Clerk, Barbara Gwynn.
The Special Advertised Meeting on the proposed budget and millage
was called to order at 5:01 by Mayor Koch. The Meeting was open
for discussion. Resolution No. 77 -4 was then read to the Commission.
This resolution is attached and becomes a part of these minutes. On
motion by Mr. Walker and seconded by Mrs. LaPorte this Resolution
was adopted.
1 Resolution No. 77 -5 which is also attaced as part of these minutes
was read to the Commission. Upon motion by Mr. Walker and seconded
by Mrs. LaPorte this Resolution was adopted.
Meeting adjourned 5:10 P.M.
cep `^-
Deputy Town Clerk
The following wages were budgeted for Fiscal Year 1977 -1978.
William McQuade, Police Chief
James Brown- Police Officer
William Reardon, Sergeant
Benjamin Burgess, Sergeant
William Hawse - Police Officer
Harold, Anderson, - Police Officer
Leonard Tremitied- Police Officer
TRASH DEPARTMENT
Charles Hair
James Colebrook
TOWN MANAGER
William Gwynn
t
$14,547.00
12,852.00
12,900.00
11,606.04
10,367.04
10,367.04
10,367.04
$11,207.04
8,784.88
17,685.00
This is a copy of the first publication of your legal adver-
tisement which ran in the News - Journal on Sept. 29
9 77 . If there are any corrections please indicate on the
margin and return to us at once in time for the next publica-
tion on
19 —.
This publication is scheduled to run 1 times
the total cost of which will be IT, ha
Affidavit will be mailed to you immediately following the last
publication.
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By
Proof of Publication
VS.
Filed in the Office of Clerk of Circuit Court
19 --.
Clerk
D. C.
Complainant's Solicitor.
RESOLUTION NO. 77_4
RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF
GULF STREAM, PALM BEACH COUNTY, FLORIDA, ESTABLISHING
A FOUR AND TWENTY SIX ONE HUNDREDTHS (4.26) MILL TAX
LEVY AGAINST THE ASSESSED VALUATIONS OF ALL TAXABLE REAL
AND PERSONAL PROPERTIES WITHIN THE CORPORATE LIMITS OF
SAID TOWN OF GULF STREAM, FOR THE CALENDAR YEAR OF 1977.
NOW, BE IT RESOLVED, that all real and personal property
valuations of properties lying within the corporate limits of the
Town of Gulf Stream, Florida, subject to ad- valorem taxation, as
shown on the Palm Beach County Property Assessment Roll for the
calendar year 1977, shall be subject to a tax levy of four and
twenty six one hundreths (4.26) mill levy against all taxable
properties within the Town of Gulf Stream, Florida, for the calendar
year 1977.
PASSED AND ADOPTED ON THIS 28th day of September, 1977.
MAYOR
VICCE MMYYOH 1L
COMMISSIONER
COMMISSIONER
COMMISSIONER
ATTEST:
.w.
Deputy Town Clerk
RESOLUTION NO. 77 -5
A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF
GULF STREAM, PALM BEACH COUNTY, FLORIDA, PROVIDING
FOR ADOPTION OF A BUDGET FOR THE TOWN'S FISCAL YEAR
COMMENCING OCTOBER 1, 1977 AND ENDING ON SEPTEMBER
30, 1978, AND AUTHORIZING A PRO RATA SHARE OF GENERAL
FUND EXPENSES TO BE BORNE BY THE WATER FUND FOR SAID
FISCAL YEAR TERMINATION OF SEPTEMBER 30, 1978.
BE IT RESOLVED BY THE TOWN COMMISSION OF THE TOWN OF GULF STREAM, FLORIDA, that:
(1) The BUDGET for the Town of Gulf Stream, for the Fiscal Year commencing
October 1, 1977 and ending on September 30, 1978, detailed COPY of which,
attached hereto and forming a part hereof, reflecting, in part, total
estimated General Fund and Water Fund expenses for said Fiscal Year in
the amounts of $264,765.00 and $43,850.00 respectively, be hereby
approved and adopted, disbursements for which to be made ONLY under the
categories of anticipated expenses in the identified classifications of
expenditures as set forth in said Budget and for no other purposes than
those for which they are appropriated unless so authorized for Act of
the Commission of the Town of Gulf Stream.
(2) The sums of monies set forth Under "Estimated Revenue" in the attached
Budget by, and hereby are, approved for the purpose of providing sufficient
and necessary funds for operation and maintenance of the Town during said
Fiscal Year commencing October 1, 1977.
BE IT FURTHER RESOLVED that, in lieu of there being any Water Department
personnel, the administration, functioning within the General Fund, performs
all necessary services relating to:
(a) Determining Water consumption of individual properties by reading
meters.
(b) Billing of Water Charges;
(c) Collection of said Charges; and
(d) Maintaining proper accounting of all funds accumulating to said
Water Fund.
It is, therefore, determined that the following amounts shall be
paid by the Water Fund to the General Fund for said Fiscal Year commencing
October 1, 1977 and ending on September 30, 1978.
Pro
rata
share
of
Administration Expense
$9,450.00
Pro
rata
share
of
Police Department Expense
300.00
PASSED AND ADOPTED on this 28th day of September, 19
ATTEST:
Deputy Town Cler
VICE MAYOR
�o 4. top �
COMMISSIONER
COMMISSIONER
COtlMiSSIONER