HomeMy WebLinkAbout1975 07 29 City Council Workshop Minutes
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WORKSHOP SESSION
CITY COUNCIL
CITY OF WINTER SPRINGS
JULY 29, 1975
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The Workshop Session was called to further discuss budgets.
The PlANNING Commission Total was changed to $6,000.00
The Finance Budget was changed as follows:
204 Social Security
311 Telephone
335 Insurance & Bonds
341 Utilities
365 Miscellaneous
366 Councibnen Expense
367 Mayor's Expense
371 City Election Costs
Total
11,000
3,000
23 ,000
12,500
800
3,000
1,500
400
The Office Budget ~as changed as follows:
101 Salaries
201 Xerox Machine & Office Supplies
301 Legal
303 Accounting:
Accountant 1,800
C.P.A. 11000
315 Convention & Travel
331 Dues & Subscriptions
365 Miscellaneous
485 Reserve for Contingencies
Total
8,000
3,600
15,000
2,800
500
1,400
2,000
10,000
The Court Budget was changed as fo 11ows:
City Judge
City Prosecutor
Court Clerk/Asst.City Clerk
Printing
Office Supplies
Stamps/Certified & Registered
Miscellaneous
Total
Police Department
Fire Department
Public Works,Summer Recreation &
Parks & Recreation
Planning & Zoning Department
Planning Commission
Finance Department
Office
Court
Fire Station Canstruction Loan
Total
2,400
1,200
6,000
60
300
letters,etc. 240
50
136,294
78,667
60,000
22,200
6,000
55,200
43,300
10,250
8,627.50
420,538.50
55,200
43,300
10,250
74-75 - 38
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Workshop Session, July 29, 1974
In the Anticipated Revenue, the Ad Valorem Taxes amount was changed from
$105,242.00 to $110, 123.00; changing the total anticipated Revenue to $442,403.00
Respectfully submitted,
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Mary T. Norton,
City Clerk
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