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AGENDA
VILLAGE OF TEQUESTA
VILLAGE COUNCIL BUDGET WORKSHOP
TUESDAY, AUGUST 14, 2007
Village Council Chambers
345 Tequesta Drive
9:00 a.m.
I. Call to order and roll call
II. Approval of Agenda
1) Review of Proposed 2007/2008 Budget (Schedule as Attached)
III. Adjournment
PLEASE TAKE NOTICE AND BE ADVISED: If any person decides to appeal any decision
made by this Council with respect to any matter considered at this meeting or hearing he/she will
need a record of the proceedings, and that, for such purpose, he/she may need to ensure that a
verbatim record of the proceedings is made, which record includes the testimony and evidence
upon which the appeal is to be based.
NOTE: Disabled persons who need an accommodation order to participate in this Village
Council Meeting are requested to contact the Village Clerk's Office at 575-6200 at least three
working days before this meeting. Hearing impaired persons please note wireless hearing
system receivers are available by requesting the same from the Village Clerk.
SCHEDULE OF MEETINGS
All meetings are held in the Village Council Chambers
345 Tequesta Drive unless otherwise indicated
Date of
Meeting Time of
Meeting Meeting Type
8/30/07 9:00 a.m. Bud et Worksho
9/4/07 6:00 p.m. Public Hearing to Adopt Tentative Millage and Tentative Budget
9/4/07 Immediately
following
Public
Hearing 9/13/07 Pre-agenda Meeting Workshop
9/11/07 6:00 p.m. Public Hearin to Ado t Milla e and Budget
9/13/07 7:00 p.m. Villa e Council Regular Meeting
9/18/07 6:00 p.m. Public Hearing to Adopt Millage and Budget (if needed in case the
9/11/07 budget hearing has to be continued)
10/3/07 6:00 .m. 10/11/07 Pre-agenda Meetin Worksho
MEMORANDUM
Village of Tequesta
Village Manager's Office
TO: Mayor and Council Members
'~~
FROM: Michael Couzzo, Village Manage,,r.~-, ~..
DATE: August 3, 2007
SUBJECT: Budget Workshop Schedule
The time frames listed are difficult to accurately predict. The attached schedule allows a total of
five hours for the workshop. Staff and I will reserve the rest of the day to use as needed. We
will be available to meet individually, prior to the workshop and are available by telephone, fax
or email to assist as necessary.
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Proposed FY 07/08 Budget Workshop Schedule
Tuesday, August 14, 2007
9:00 a.m. General Government
Revenues
Council
Manager
Human Resources
9:30 a.m. Village Clerk
Finance
Legal
10:00 a.m. Police
Fire /Rescue
Civil Preparation
10:45 a.m. BREAK
1.1:00 a.m. Leisure Services
Recreation Programming
11:30 a.m. General Government
Public Works
Noon Building & Zoning
Planning
Code Compliance
12:30 p.m. Lunch
Improvement Bond Revenue
Capitol Improvement Fund
Capitol Projects Fund
1:00 p.m. Water Fund
Revenues
Expenses
Capitol Improvement
1:30 p.m. Refuse & Recycling
1:45 p.m. Storm Waste Utility
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