Cmfn of (Bler Rihge 1501 Glert Roah e (blen Rihge, 33 33406 Ilone: (561) 697-8868 . facsimile: (561) 697-1755 E-mail: lenringetoimotehelisonty.atet  TOWN COUNCIL MEETING AGENDA  4 September 2024, 7:00 P.M.  I. II.  CALL TO ORDER: ROLL CALL:  Town Council ofthe Town of Glen Ridge  Town Manager  III. PBSO/PBC F/R MONTHLY REPORT IV. PUBLIC COMMENT V. APPROVAL OF AGENDA VII. FINANCE REPORT: VIII. MAYOR'S REPORT IX. COUNCIL'S REPORT X. ATTORNEY'S REPORT XI. CORRESPONDENCE XII. CLERK'S REPORT: See attached printed report XIII. OLD BUSINESS: 1. 1255 Taylor. Rd Update and. Actions 2. Churchil-Speed. Issues 3. 1550 Southern Blvd Sign XIV. NEW: BUSINESS:  VI. APPROVAL OF MINUTES: 5June 2024  May 2024; June 2024; July 2024  4. September League of Cities Luncheon Meeting 5. Resolution 2024-1: FY24-25 Budget 6. Petitions for Construction Variance  XV. ADJOURNMENT:  SHOULD ANYI PERSON SEEKT TO APPEALANYI DECISION: MADEI BY1 THE1 TOWN COUNCIL WITH RESPECT TO ANY MATTER CONSIDERED AT THE MEETING, SUCH PERSON WILLI NEED TO INSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THATAPPEAL IS TO BE MADE.  A Rirh Sanctuary    Cafun nf (Bler Rihge Page 1 of2 1501 Gler Roah e (lert Rihge, 333406 Ahane: (561) 697-8868 e gfacsimile: (561) 697-1755 E-mail: rytanatllemnen  TOWN OF GLEN RIDGE TOWN COUNCIL MEETING MINUTES 5JUNE: 2024 --7:00P.M.  Mayor McLane called the meeting to order at 7:00 p.m.. John Deal called the roll. A quorum was  attained.  Town Officials: Gary Sullivan Kevin Wellman Thomas Lisi Leila Rothe Taylor Jantz Alice McLane  Council Member Council Member Council Member Council Member Council Member Mayor  Also present: Town Attorney Doug MacGibbon, Town Manager John Deal.  PBSO/PBCFR MONTHLY REPORT  PBSO: Deputy Williams reported 24 calls for the month with 5 reports (3 accidents on PBCF/R: Chief Adams reported 2 calls (medical) and al PBC. F/R program to: recognize  Southern Blvd. and suspicious vehicle on Churchill Rd.). EMTs involved with cardiac arrest resuscitation.  PUBLIC COMMENT:  Three: non-residents completed comment cards to speak. They all addressed elections in  Palm Beach County. APPROVAL OF MINUTES: FINANCE REPORT  1May 2024 (Council and LPA) (Lisi/Jantz,  M/S/C unanimously)  April 2024; Manager alerted Council to drastically reduced revenues from building permits and the ramifications that  might have on end-of-year budget.  MAYOR'S REPORT  A Birh Sanctuary    Page 2of2  Attended CCAN Meeting; reported briefly on PBIA Improvement Plan and future meetings and hearings; PBIA unable to handle the unplanned increase in air traffic.  COUNCIL'SREPORT-None ATTORNEY'S REPORT-None CORRESPONDENDENCE-None  CLERK'S REPORT - See attached printed report.  OLD BUSINESS  1255 Taylor: Special Magistrate hearing on 6/5/24 approved the Town's authorization to Taylor Rd. guardrail: Manager reported that the guardrail belongs to the Town who is responsible for its maintenance. Motion to approve $500 toward repainting same (Jantz/Sullivan, M/S/C unanimously). Kevin Wellman volunteered to repaint and add Lighted Stop signs/Speed radar: Manager will try to include this ini the FY 24-25 budget. Churchill 2nd Speed Bump: Motion to purchase a second speed bump for Churchill Rd to be installed 400: feet from the current bump and at] least 150 feet from the intersection  foreclose on1 the property.  reflectors to the guardrail.  (Lisi/Wellman, M/S/C unanimously).  NEW BUSINESS  1550 Southern Unpermitted Sign: Council chose not to consider a variance request submitted by the owner; rather, voted to cite a code violation and give 5 business days to rectify said violation by removing the sign (Sullivan/Jantz, M/S/C unanimously). Building Official Search: Manager reported that Bill Denison was retiring in August and September LOC Meeting: Motion to approve up to $1500 for sponsorship of September 251 LOC meeting with four other municipalities. (Jantz/Lisi, M/S/C unanimously). Resident Newsletter: Manager will develop ai newsletter to residents for early July dealing with issues such as hurricane preparedness, speed limits, stop signs, etc. Transportation Department Tour: Several members agreed to take the tour on June 17 at LOC. June 26 meeting: Manager issued invitation to members to attend the LOC meeting Cloud Lake Water: Marion Chateau-Flagg asked to present information to Council about aj proposed flushing of Cloud Lake, Gem Lake, and the Duck Pond; despite having missed Public Comment period, Council listened to the presentation, but took no action.  that the Town would be conducting a search for a new official.  the invitation of District 3 Commissioner Barnett's office. on. June 26 and the Form 6 workshop following.  July Meeting: Mayor announced that Council will not meet in. July.  ADJOURNMENT: 8:301 PM (Sullivan/?, M/S/C unanimously).    Glen Ridge Municipal Account  Balance Sheet As of May 31, 2024  TOTAL  ASSETS Current Assets Bank Accounts 101.1 BBT Checking 101.2 BBT Money Market 200.1 Synovus Total Bank Accounts Total Current Assets Fixed Assets 15000 Furniture and Fixtures 15500 Building 15550 New Roof 16000 Land Total Fixed Assets TOTALASSETS LIABILITIES ANDI EQUITY Liabilities Total Liabilities Equity  76,305.93 0.00 692,685.81 $768,991.74 $768,991.74 3,094.00 298,321.00 13,500.00 70,000.00 $384,915.00 $1,153,906.74  30000 Opening Balance Equity 32000 Retained Earnings 33000 Investment in Fixed Asets Net Income Total Equity TOTAL LIABILITIES ANDI EQUITY  595,661.92 185,909.07 371,415.00 920.75 $1,153,906.74 $1,153,906.74  Accrual Basis Tuesday, September 3, 2024 09:26 AM GMT-04:00  1/1    Glen Ridge Municipal Account  Balance Sheet As of. June 30, 2024  TOTAL  ASSETS Current Assets Bank Accounts 101.1 BBT Checking 101.2BBT Money Market 200.1 Synovus Total Bank Accounts Total Current Assets Fixed Assets 15000 Furniture and Fixtures 15500 Building 15550 New Roof 16000 Land Totall Fixed Assets TOTAL ASSETS LIABILITIES AND EQUITY Liabilities Total Liabilities Equity  70,150.28 0.00 693,397.83 $763,548.11 $763,548.11 3,094.00 298,321.00 13,500.00 70,000.00 $384,915.00 $1,148,463.11  30000 Opening Balance Equity 32000 Retained Earnings 33000 Investment in Fixed Asets Net Income Total Equity TOTALI LIABILITIES AND EQUITY  595,661.92 185,909.07 371,415.00 -4,522.88 $1,148,463.11 $1,148,463.11  Accrual Basis Tuesday, September 3, 2024 09:26 AM GMT-04:00  1/1    Glen Ridge Municipal Account  Balance Sheet As of. July 31, 2024  TOTAL  ASSETS Current Assets Bank Accounts 101.1 BBT Checking 101.2 BBTI Money Market 200.1 Synovus Total Bank Accounts Total Current Assets Fixed Assets 15000 Furniture and Fixtures 15500 Building 15550 New Roof 16000 Land Total Fixed Assets TOTAL ASSETS LIABILITIES ANDI EQUITY Liabilities Total Liabilities Equity  65,000.04 0.00 694,134.35 $759,134.39 $759,134.39 3,094.00 298,321.00 13,500.00 70,000.00 $384,915.00 $1,144,049.39  30000 Opening Balance Equity 32000 Retained Earnings 33000 Investment in Fixed Asets Net Income Total Equity TOTAL LIABILITIES AND EQUITY  595,661.92 185,909.07 371,415.00 -8,936.60 $1,144,049.39 $1,144,049.39  Accrual Basis Tuesday, September 3, 2024 09:26 AM GMT-04:00  1/1    Glen Ridge Municipal Account Budget VS. Actuals: BudgetFY24_P8L-F FY24 P&L  October 2023 September 2024  TOTAL BUDGET 9,900.00 4,600.00 21,490.00 27,000.00 7,500.00 2,800.00 1,500.00 25,500.00 21,100.00 300.00 21,000.00 9,250.00 100.00 7,200.00 500.00  ACTUAL 8,242.89 3,735.38 20,212.92 32,840.58 7,120.61 845.00 2,085.95 3,771.53 25,855.87 20,145.73 8,700.09 6,946.08 4,377.84 $144,880.47 $159,740.00 $144,880.47 $159,740.00 22,061.50 9,157.00 31.00 12,968.00 4,943.67 1,709.08 107.00 3,742.42 2,112.00 10,663.11 3,750.00 440.00 11,103.00 11,428.63 2,041.29 4,810.00 99.54 51.80 383.17 1,216.38 34,107.60  OVER BUDGET %OFE BUDGET  Income  312.410 First Local Option Fuel Tax 312.430 Second Local Opt Fuel Tax (New) 312.630 Loc Govt Infrastructure Surtax 314.100 Util Service Tax- Electricity 315.100 Communication Services Taxes 316.000 Local Business Tax (GR) 316.100 Local Business Tax (PBC) 322.000 Building Permits (Permit Fees) 323.100 Franchise Fee Electricity 329.500 Other Permits, Fees, Spec Asses 335.180 State Rev Share- Local 1/2 Cent 335.900 State Revenue Share Proceeds 343.400 Svc Chg- Garbage/Solid Waste 361.000 Interest 369.900 Other Misc Revenue Total Income GROSS PROFIT Expenses  -1,657.11 -864.62 -1,277.08 5,840.58 -379.39 -1,955.00 585.95 -21,728.47 4,755.87 -300.00 -854.27 -549.91 -100.00 -253.92 3,877.84 $-14,859.53 $-14,859.53 -7,938.50 -343.00 -19.00 2,518.00 -156.33 -490.92 -500.00 32.00 -4,257.58 512.00 -1,336.89 3,750.00 -500.00 -360.00 1,353.00 4,638.63 -17,958.71 1,610.00 -500.46 2,500.00 -3.20 -16.83 16.38 11,107.60  83.26% 81.20% 94.06% 121.63% 94.94% 30.18% 139.06% 14.79% 122.54% 95.93% 94.06% 96.47% 875.57% 90.70% 90.70% 73.54% 96.39% 62.00% 124.10% 96.93% 77.69% 142.67% 46.78% 132.00% 88.86% 55.00% 113.88% 168.32% 10.21% 150.31% 16.59% 94.18% 95.79% 101.37% 148.29% 1/2  512.000 Executive (Town Manager) 513.150 FinanceAdmin (Payroll Taxes) 513.300 FinanceAdmin (Unemployment Tax) 513.350 FinanceAdmi AccountingAudit, 513.450 FinanceAdmin (Tel/SecCam-Como) 513.550 FinanceAdmin (Elec Town Hall) 513.650 FinanceAdmin (Printing) 513.700 FinanceAdmin (Bank Fees) 513.750 FinanceAdmin (Office Expense) 513.850 FinanceAdmin (Dues) 514.000 Legal Counsel 515.000 Comprehensive Planning 519.100 OtherGovtSvcs (Mayor Discr) 519.150 OtherGovtSvcs (Advertising) 519.200 OtherGovtSvcs (Insurance) 519.250 OtherGovtSvcs Maintenance) 524.100 Protect Inspec (Bldg Official) 524.150 Protect Inspec (Code Enforce) 524.200 Protect Inspec (BDR Surcharge) 525.000 Emerg Disaster Relief Services 534.000 Garbage/Solid Waste Control Svc 536.000 Water/Sewer Combination Svcs 537.000 ConservResMgt (Aquatic Control) 538.000 Flood/Stormwater.gt (NPDES)  30,000.00 9,500.00 50.00 10,450.00 5,100.00 2,200.00 500.00 75.00 8,000.00 1,600.00 12,000.00 500.00 800.00 9,750.00 6,790.00 20,000.00 3,200.00 600.00 2,500.00 55.00 400.00 1,200.00 23,000.00  Accrual Basis Tuesday, September 3, 2024 09:28 AM GMT-04:00    Glen Ridge Municipal Account Budget VS. Actuals: Budget_FY24.P8L- - FY24 P&L  October 2023- - September 2024  TOTAL BUDGET 4,100.00 500.00 6,145.00 475.00 250.00 $0.00 $0.00  ACTUAL 3,759.27 3,427.72  OVER BUDGET %OF BUDGET  541.100 RoadStFacil (Street Lighting) 541.150 RoadStFacil (DrainRepair Maint) 541.200 RoadStFacil (Road Street Maint) 572.000 Parks and Recreation 574.000 Special Events Total Expenses NET OPERATING INCOME NET INCOME  -340.73 -500.00 2,717.28 -475.00 -250.00 $-15,626.82 $767.29 $767.29  91.69% 55.78% 90.22% 0.00% 0.00%  $144,113.18 $159,740.00 $767.29 $767.29  Accrual Basis Tuesday, September 3, 2024 09:28 AM GMT-04:00  2/2    Glen Ridge Municipal Account Transaction Listh by Date May 2024  DATE TRANSACTIONT TYPE NUM POSTING NAME  MEMOIDESCRIPTION ACCOUNT  SPLIT  AMOUNT -250.00 -800.00 -323.70 -1,128.00 50.00 -768.50 1,783.46 970.50 -131.51 500.00 -2,625.00 -34.67 -2,000.00 24.80 2,568.93 -768.50 -90.00 13.25 -616.00 -153.79 -299.91 -995.00 -25.00 755.81 691.16 -35.00 -188.00 -123.48 -29.70 25.45 -323.70 20.89 814.21 2,063.79 1,728.60 358.66 -768.50 -250.00 -50.00 -188.00 -742.54 1,752.95 734.98  05/01/2024 Expense 05/01/2024 Expense 05/01/2024 Expense 05/01/2024 Expense 05/01/2024 Expense 05/02/2024 Check 05/02/2024 Deposit 05/09/2024 Deposit 05/09/2024 Expense 05/09/2024 Expense 05/09/2024 Expense 05/09/2024 Expense 05/09/2024 Expense 05/09/2024 Deposit 05/10/2024 Deposit 05/13/2024 Check 05/13/2024 Expense 05/15/2024 Deposit 05/15/2024. Expense 05/16/2024 Expense 05/16/2024 Expense 05/16/2024 Expense 05/16/2024 Expense 05/17/2024 Deposit 05/20/2024 Deposit 05/21/2024 Expense 05/23/2024 Expense 05/23/2024 Expense 05/23/2024 Expense 05/23/2024 Expense 05/23/2024 Expense 05/23/2024 Deposit 05/28/2024 Deposit 05/28/2024 Deposit 05/28/2024 Deposit 05/28/2024 Deposit 05/30/2024 Check 05/30/2024 Expense 05/30/2024 Expense 05/30/2024 Expense 05/30/2024 Expense 05/31/2024 Deposit 05/31/2024 Deposit  976592 Yes Greenworks 976593 Yes B. Douglas MacGibbon, P.A. ref2146 Yes Comcast 976596 Yes Super PolaA Accounting 976595 Yes Jackl Lucas 1921 Yes JohnJ. Deal Yes FloridaF Powera andLight Yes State ofFlorida ref2153 Yes Comcast 976601 Yes Jack 976600 Yes Jack Horniman ref2150 Yes PalmE Beach County Water Utilities 976598 Yes Graua andA Associates Yes State ofFlorida Yes FloridaF Power andLight 1922 Yes JohnJ. Deal Yes Intuit Yes PalmE Beacho Countyl Tax Collector irs8453 Yes Internal Revenue Service cc0u47 Yes BB8 &TCredito Card ref2154 Yes FloridaF Power andl Light 976604 Yes Diversified Security, Inc. 976602 Yes Erte Exterminating Yes Statec ofF Florida Yes Statec ofFlorida Yes Truist 976613 Yes SuperF PolaA Accounting ref2158 Yes FloridaF Powera andLight ref2159 Yes FloridaF Powera andL Light ref2160 Yes Floridal Powera andL Light ref2161 Yes Comcast FerrelIGas Yes State ofFlorida Yes Statec ofF Florida Yes Statec ofFlorida Yes Statec ofFlorida 1923 Yes JohnJ. Deal 976610 Yes Greenworks 976611 Yes Jackl Lucas 976609 Yes SuperF Pola Accounting 976612 Yes Yes INTEREST Yes  101.1E BBTC Checking 519.250 OtherGoviSvcs (Maintenance) 101.1E BBTC Checking 514.000Legal Counsel 101.1 BBTC Checking 513.450 FinanceAdmin (TelSecCam-Como) 101.1 BBTC Checking 513.350 FinanceAdmi (Accounting/Audity 101.1E BBT Checking 537.000 ConservResMgt (Aquatic Control) 101.1E BBT Checking 512.000E Executive (Town Manager) 101.1 BBT Checking 323.1 100F Franchise Fee- Electricity 101.1 BBT Checking 312.630L Loc Govtl Infrastructure! Surtax 101.1 BBT Checking 513.4 450F FinanceAdmin (Te/SecCam-Come) 101.1 BBT Checking 515.000 Comprehensive! Planning 101.1 BBT Checking 538.0 000F FlodSiorwaterMgt (NPDES) 101.1 BBTC Checking 536.0 000 Water/Sewer Combination Svcs 101.1E BBT Checking 513.350 FinanceAdmi (Accounting/Audit) 101.1 BBTC Checking 369.9 900 Other! MiscF Revenue 101.1 BBTC Checking 314.100 Utis Servicel Tax- Electricity 101.1 BBT Checking 512.000 Executive (Town Manager) 101.1 BBT Checking 513.750F FinanceAdmin (Olice Expense) 101.1 BBT Checking 316.1 1001 Local Business Tax( (PBC) 101.1E BBT Checking 513.1 150F FinanceAdmin (Payroll7 Taxes) 101.1 BBTC Checking 513.750 FinanceAdmin (Office Expense) 101.1 BBTC Checking 541.100 RoadStFacil (Streetl Lighting) 101.1 BBT Checking 519.250 OtherGoviSvcs (Maintenance) 101.1 BBTC Checking 519.250 OtherGovtSvcs (Maintenance) 101.1 BBTC Checking 335.9 .900 StateF Revenue Share- Proceeds 101.1 BBT Checking 315.1 100 Communication: Services Taxes 101.1 BBTC Checking 513.700 101.1 BBTC Checking 513.350 FinanceAdmi (Accounting/Audit) 101.1 BBT Checking 513.550 FinanceAdmin (Elec Townk Hall) 101.1 BBTC Checking 513.550 FinanceAdmin (Elec Townk Hally 101.1E BBTC Checking 541.100 RoadStFacil (StreetLighting) 101.1 BBTC Checking 513.450F FinanceAdmin (Tel/SecCam-C Comc) 101.1 BBT Checking 369.9 900 Other MiscF Revenue 101.1E BBT Checking 312.410 FirstL Local Option Fuel7 Tax 101.1 BBT Checking 335.1 180 Statel Revs Share- Local 1/2 Cent 101.1 BBT Checking 312.630L Loc Govt! Infrastructure Surtax 101.1E BBT Checking 312.430 SecondL Local OptF FuelT Tax (New) 101.1 BBT Checking 512.000 Executive (TownN Manager) 101.1 BBT Checking 519.250 OtherGovtSvcs (Maintenance) 101.1 BBT Checking 537.000 ConservResMgt (Aquatic Control) 101.1 BBT Checking 513.350F FinanceAdmi Accounting/Audit) 101.1 BBT Checking 513.750 FinanceAdmin (OfficeE Expense) 101.1E BBT Checking 323.1 100F Franchise Fee- Electricity  (Bank Fees)  AIIC Care Copy FloridaF Powera andL Light  Interest Earned  200.15 Synovus  361.000 Interest  Tuesday, September 3. 20240 09:29A AMG GMT-04:00    Glen Ridge Municipal Account Transaction! Listh by Date June: 2024  DATE TRANSACTIONT TYPE NUM 06/06/2024 Check 06/06/2024 Expense 06/06/2024 Expense 06/06/2024 Expense 06/06/2024 Expense 06/06/2024 Expense Deposit 06/12/2024 Deposit 06/14/2024 Expense Deposit 06/20/2024 Expense 06/20/2024 Expense Expense 06/20/2024 Expense 06/20/2024 Expense 06/20/2024 Expense 06/20/2024 Expense 06/20/2024 Expense 06/20/2024 Expense 06/21/2024 Deposit 06/26/2024 Deposit 06/26/2024 Deposit 06/27/2024 Check 06/27/2024 Deposit 06/27/2024 Deposit 06/27/2024 Expense 06/27/2024 Expense 06/27/2024 Expense 06/27/2024 Expense 06/28/2024 Deposit 06/30/2024 Deposit  POSTING NAME 1924 Yes JohnJ.D Deal 976616 Yes RichardF Padgett 976615 Yes Graua andA Associates 976617 Yes Jackk Horniman 976614 Yes B. Douglas! MacGibbon, P.A. irs1322 Yes Internal Revenue Service Yes Florida Powera andLight Yes Palm Beach County Tax Collector Yes Intuit Yes Statec ofFlorida 976623 Yes FMIT ref2171 Yes Comcast 976618 Yes Erte Exterminating ref2173 Yes FloridaF Powera andLight ref2174 Yes ref2175 Yes FloridaF Powera andLight ref2176 Yes FloridaF Power andLight ref2177 Yes PalmE Beach CountyV Water Utlities cc3056 Yes BB&TCredit Card Yes Statec ofFlorida Yes Statec ofFlorida Yes Statec ofFlorida 1925 Yes JohnJ. Deal Yes State ofF Florida Yes Statec ofFlorida 976629 Yes Jackl Lucas 976626 Yes Greenworks 976627 fes B. Douglas MacGibbon, P.A. ref2181 Yes Comcast Yes Buckeye Plumbing INTEREST Yes  MEMODESCRIPTION ACCOUNT  SPLIT  AMOUNT -768.50 -1,300.00 -2,500.00 -2,875.00 -800.00 -924.00 2,932.71 15.93 -90.00 755.82 -2,775.75 -131.51 -25.00 -155.33 -29.49 -25.45 299.91 -34.67 -191.57 628.30 1,838.23 1,517.23 -768.50 348.35 773.12 -50.00 -250.00 -800.00 -323.70 153.04 712.02  101.1E BBT Checking 512.000E Executive (Town! Manager) 101.1E BBT Checking 524.1 150F Protect Inspec (Code Enforce) 101.1E BBT Checking 513.350 FinanceAdmi (Accounting/Audit) 101.1E BBT Checking 538.0 .000F FlodSiorwateMgt (NPDES) 101.1E BBT Checking 514.000 Legal Counsel 101.1E BBTC Checking 513.150F FinanceAdmin (Payroll7 Taxes) 101.15 BBTC Checking 314.100 Utis Service Tax- Electicity 101.1 BBTC Checking 316.100L Local Business Tax (PBC) 101.1E BBTC Checking 513.750F FinanceAdmin (Office Expense) 101.1 BBTC Checking 335.9 900 StateF Revenue Share- Proceeds 101.1 BBT Checking 519.200 OtherGoviSvcs (Insurance) 101.1E BBTC Checking 513.450F FinanceAdmin TelSecCam-Come) 101.1E BBTC Checking 519.250 OtherGoviSvcs (Maintenance) 101.1E BBTC Checking 513.550F FinanceAdmin (Elec Townk Hall) 101.1 BBT Checking 513.550 FinanceAdmin (Elec Town! Hall) 101.1E BBTC Checking 541.100F RoadStFacil( (StreetLighting) 101.1E BBT Checking 541.100F RoadStFacil (Street Lighting) 101.1 BBT Checking 536.000 Water/Sewer Combination Svcs 101.1E BBTC Checking 513.750F FinanceAdmin (Officel Expense) 101.1E BBT Checking 315.1 100 Communication: Services Taxes 101.1 BBT Checking. 335.1 180 State Revs Share- Local 1/2Cent 101.1 BBTC Checking 312.630L Loc Govtlr Infrastructure! Surtax 101.1 BBT Checking 512.000E Executive (Town Manager) 101.1 BBT Checking 312.430 SecondLocal OptF Fuell Tax (New) 101.1E BBT Checking 312.410 First! Local OptionF Fuell Tax 101.1 BBT Checking 537.0 000 ConservResMgt (Aquatic Control) 101.1 BBTC Checking 519.250 OtherGovtSvcs (Maintenance) 101.1E BBTC Checking 514.000 Legal Counsel 101.1E BBT Checking 513.450F FinanceAdmin (Tel/SecCam- Comc) 101.1 BBT Checking 322.000E BuildingF Permits (Permit Fees)  Interest Earned  200.15 Synovus  361.0001 Interest  Tuesday, September 3, 20240 09:29A AM GMT-04:00    Glen Ridge Municipal Account Transaction! List by Date July: 2024  DATE 07/02/2024 Deposit 07/09/2024 Expense 07/09/2024 Expense 07/09/2024 Expense 07/09/2024 Expense Expense 07/09/2024 Expense 07/10/2024 Deposit 07/10/2024 Deposit 07/11/2024 Check 07/13/2024 Expense 07/15/2024 Expense 07/15/2024 Expense 07/15/2024 Expense 07/18/2024. Deposit 07/18/2024 Expense 07/18/2024 Expense 07/18/2024 Expense 07/18/2024 Expense 07/23/2024 Check Expense 07/24/2024 Expense 07/24/2024 Expense 07/24/2024 Expense 07/24/2024 Deposit 07/25/2024 Deposit 07/29/2024 Deposit 07/29/2024 Deposit 07/29/2024 Deposit 07/29/2024 Deposit 07/31/2024 Expense 07/31/2024 Expense 07/31/2024 Expense 07/31/2024 Deposit  TRANSACTIONT TYPE NUM POSTING NAME  MEMODESCRIPTION ACCOUNT  SPLIT  AMOUNT 1,940.42 -131.51 -188.00 -34.67 -5,400.00 -750.00 3,000.00 3,132.33 11.53 -768.50 -90.00 -616.00 -7.00 3.35 593.31 -299.91 -25.00 -2,106.57 -260.00 -768.50 -323.70 -25.45 -29.68 -172.59 25.00 709.78 1,549.41 768.49 336.66 1,752.71 -50.00 -800.00 -119.45 736.52  Yes State ofF Florida ref2182 Yes Comcast 976634 Yes SuperF PolaA Accounting ref2184 Yes PalmE Beach County Water Utilities 976631 Yes Graua andA Associates 976633 Yes Jackk Horniman 976635 Yes Jackk Horniman Yes FloridaF Powera andLight Yes PalmE Beach County Tax Collector Yes JohnJ. Deal Yes Intuit Yes Intemal Revenue Service utc5703 Yes FLorida Department ofRevenue dbpr509 Yes Depto ofBusiness andF ProfF Reg. Yes State ofF Florida ref2189 Yes Comcast 976636 Yes ErtleE Exterminating cc0042 Yes BB&T Credit Card 976638 Yes Richard Padgett 1927 Yes JohnJ. Deal ref2191 Yes Comcast ref2192 Yes FloridaF Powera andLight ref2193 Yes FloridaF Powera andLight rel2194 Yes Florida Powera andLight Yes Re/Max Realty Yes Statec ofF Florida Yes Statec ofF Florida State ofFlorida Yes State ofFlorida Yes Stated ofF Florida 976644 Yes Jackl Lucas 976643 Yes B.Douglas MacGibbon, P.A. 976645 Yes William Denison INTEREST Yes  101.1E BBTC Checking 323.1 100F Franchise Fee- Electricity 101.1 BBTC Checking 513.450F FinanceAdmin (Te/SecCam-Como) 101.1 BBTC Checking 513.350F FinanceAdmi (Accounting/Audi) 101.1E BBTC Checking 536.000V Water/Sewer Combination Svcs 101.1E BBTC Checking 513.350F FinanceAdmi (Accounting/Audi) 101.1E BBT Checking 515.000 Comprehensive Planning 101.1E BBT Checking 538.000F Flood/SiormwateMgt (NPDES) 101.1E BBTC Checking 314.100 Ulis ServiceT Tax- Electricity 101.1E BBT Checking 316.1 1001 Local Business Tax( (PBC) 101.1E BBTC Checking 512.000E Executive (Town! Manager) 101.1E BBTC Checking 513.750F FinanceAdmin (Office Expense) 101.1 BBT Checking 513.1 150F FinanceAdmin (PayrollT Taxes) 101.1E BBTC Checking 513.300F FinanceAdmin (Unemployment) Tax) 101.1E BBTC Checking 524.200F Protect! Inspec( (BDRS Surcharge) 101.1 BBTC Checking 315.1 1000 Communications ServicesT Taxes 101.1E BBTC Checking 541.100F RoadStFacil( (StreetL Lighting) 101.1 BBTC Checking 519.250 OtherGoviSvcs (Maintenance). 101.1 BBT Checking -Split- 101.1E BBTC Checking 524.1 150F Protect! Inspec (Code! Enforce) 101.1E BBT Checking 512.000E Executive (Town! Manager) 101.1 BBT Checking 513.450F FinanceAdmin (Te/SecCam-Como) 101.1 BBTC Checking 541.100F RoadStFacil (Streetlighting) 101.1E BBTC Checking 513.550F FinanceAdmin (Elec Townk Hall) 101.1 BBT Checking 513.550F FinanceAdmin (ElecT Town! Hall) 101.1 BBT Checking 316.000L LocalE Business Tax (GR) 101.1E BBT Checking 335.9 900 StateF Revenue Share- Proceeds 101.1 BBT Checking 312.630L Loc Govtl Infrastructure Surtax 101.1E BBTC Checking 312.410F FirstL Local Option Fuel Tax 101.1E BBTC Checking 312.430 SecondL Local OptF FuelT Tax (New) 101.1 BBT Checking 335.1 180 State Rev Share- Local1 1/20 Cent 101.1 BBTC Checking 537.0 .000 ConservResMgt (Aquatic Control) 101.1E BBT Checking 514.0001 Legal Counsel 101.1E BBT Checking 524.1 100F Protect! Inspec (Bldg Official) 200.1 Synovus  1926  InterestE Earned  361.0 .0001 Interest  Tuesday, September 3, 20240 09:29A AMG GMT-04:00  /1    Firefox  tps/gpoimuitcomhapp"cilchasoumtic-showlisoy-t.  Glen Ridge Municipal Account 101.11 BBT Checking, Periodl Ending 05/31/2024 RECONCILIATIONI REPORT Reconciled on: 06/20/2024 Reconciled! by: emopboamo@palsounanet  Any changes madet tot transactions after this date aren'ti includedi int this report.  Summary Statement beginning! balance_ Checks and payments cleared (23). Deposits and other credits cleared (13). Statement ending! balance_ Uncleared transactions as of05/31/2024 Register balance as of05/31/2024. Cleared transactions after 05/31/2024 Uncleared transactions after 05/31/2024 Register balance as ofC 06/20/2024.  USD 77,042.87 -12,840.41 13,547.01 77,749.47 -1,443.54 76,305.93 0.00 -8,593.42 67,712.51  Details Checks and payments cleared (23) DATE 05/01/2024 05/01/2024 05/01/2024 05/01/2024 05/01/2024 05/02/2024 05/09/2024 05/09/2024 05/09/2024 05/09/2024 05/09/2024 05/13/2024 05/13/2024 05/15/2024 05/16/2024 05/16/2024 05/16/2024 05/21/2024 05/23/2024 05/23/2024 05/23/2024 05/23/2024 05/30/2024 Total DATE 05/02/2024 05/09/2024 05/09/2024 05/10/2024 05/15/2024 05/17/2024 05/20/2024 05/23/2024  TYPE Expense Expense Expense Expense Expense Check Expense Expense Expense Expense Expense Expense Check Expense Expense Expense Expense Expense Expense Expense Expense Expense Check  REF NO. 976592 976593 ref2146 976596 976595 1921 976601 976598 ref2150 ref2153 976600 1922 irs8453 ref2154 cc0u47 976604 ref2158 ref2161 ref2160 ref2159 1923  PAYEE Greenworks B.D Douglas MacGibbon, P.A Comcast Super Pola Accounting Jack Lucas John, J. Deal Jack Horniman Graua and/ Associates Palm Beach County) Water Uti... Comcast Jack Horniman Intuit John. J.D Deal Internal Revenue Service FloridaF Powera and! Light BB &TC Credit Card Diversified! Security, Inc. Truist Floridal Powera and Light Comcast Floridal Power and Light FloridaF Powera and Light John. J. Deal  AMOUNT (USD) -250.00 -800.00 -323.70 -1,128.00 -50.00 -768.50 -500.00 -2,000.00 -34.67 -131.51 -2,625.00 -90.00 -768.50 -616.00 -299.91 -153.79 -995.00 -35.00 -123.48 -323.70 -25.45 -29.70 -768.50 -12,840.41 AMOUNT (USD) 1,783.46 970.50 24.80 2,568.93 13.25 755.81 691.16 20.89 9/3/2024, 9:31AM  Deposits and other credits cleared (13)  TYPE Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit  REF NO.  PAYEE FloridaF Powera and Light State ofFlorida State ofFlorida FloridaF Powera and! Light Palm Beach County Tax Colle... State ofFlorida State ofF Florida FerrelIGas  lof2    Firefox  itps/qbo.intuit.colappheconcie/acoumld-s7aeshwHistory-tr.  DATE 05/28/2024 05/28/2024 05/28/2024 05/28/2024 05/31/2024 Total  TYPE Deposit Deposit Deposit Deposit Deposit  REFI NO.  PAYEE State ofFlorida State ofFlorida State ofF Florida State ofFlorida Floridal Power andl Light  AMOUNT (USD) 1,728.60 358.66 814.21 2,063.79 1,752.95 13,547.01  )nf?  9/3/2074 Q-31 AM    Firefox  itps./qbo.ntuit.com/apphreconcile/acountd-37ashow/istory-tr.  Glen Ridge Municipal Account 101.1BBT Checking, Period Ending 06/28/2024 RECONCILIATION: REPORT Reconciled on: 07/10/2024 Reconciled by: emegeomocvesounne  Any changes madet tot transactions after this date aren't includedi int this report.  Summary Statement beginning! balance_ Checks and payments cleared (21). Deposits and other credits cleared (9). Statement ending! balance_ Uncleared transactions as ofC 06/28/2024 Register balance as of0 06/28/2024 Clearedt transactions after 06/28/2024 Uncleared transactions after 06/28/2024 Register balance as of07/10/2024  USD 77,749.47 -12,337.47 8,962.73 74,374.73 -4,224.45 70,150.28 0.00 -5,199.93 64,950.35  Details Checks and payments cleared (21) DATE 05/16/2024 05/23/2024 05/30/2024 05/30/2024 05/30/2024 05/30/2024 06/06/2024 06/06/2024 06/06/2024 06/06/2024 06/06/2024 06/06/2024 06/14/2024 06/20/2024 06/20/2024 06/20/2024 06/20/2024 06/20/2024 06/20/2024 06/20/2024 06/27/2024 Total DATE 06/10/2024 06/12/2024 06/18/2024 06/21/2024 06/26/2024 06/26/2024 06/27/2024 06/27/2024 06/28/2024  TYPE Expense Expense Expense Expense Expense Expense Expense Check Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Check  REF NO. 976602 976613 976612 976610 976611 976609 irs1322 1924 976616 976615 976617 976614 ref2171 ref2173 ref2174 ref2175 ref2176 ref2177 cc3056 1925  PAYEE Ertle Exterminating Super Pola Accounting AIIC Care Copy Greenworks Jack Lucas Super Pola Accounting Internal Revenue Service John. J.I Deal Richard Padgett Graua and/ Associates Jack Horniman B.D Douglas MacGibbon, P.A. Intuit Comcast Florida Power andl Light Florida Power andl Light Florida Power and! Light Palm Beach County Water Uti... BB&TCredit Card John. J.I Deal  AMOUNT (USD) -25.00 -188.00 -742.54 -250.00 -50.00 -188.00 -924.00 -768.50 -1,300.00 -2,500.00 -2,875.00 -800.00 -90.00 -131.51 -155.33 -29.49 -25.45 -299.91 -34.67 -191.57 -768.50 -12,337.47 AMOUNT (USD) 2,932.71 15.93 755.82 628.30 1,838.23 1,517.23 773.12 348.35 153.04 9/3/2074 Q-31 AM  Deposits and other credits cleared (9)  TYPE Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit  REFNO.  PAYEE Floridal Power andl Light Palm Beach County" Tax Colle... State ofF Florida State of Florida State ofF Florida State ofF Florida State of Florida State ofF Florida Buckeye Plumbing  Lof?    Firefox  ps/Apo.muit.comapprcondescomtes/Asnow-soyt.  Total  8,962.73  2of2  9/3/2024. 9:31 AM    Firefox  itps/gpoimuit.comapprconcilchcoumie-7Ashowiso-t.  Glen Ridge Municipal Account 101.1 BBT Checking, Period Ending 07/31/2024 RECONCILIATIONI REPORT Reconciled on: 08/14/2024 Reconciled by: emcgpomocvesounne  Any changes made tot transactions after this date aren't includedi int this report.  Summary Statement beginning balance_ Checks andp payments cleared (25). Deposits and other credits cleared (10) Statement ending balance_ Uncleared transactions as of07/31/2024 Register balance as of07/31/2024. Cleared transactions after 07/31/2024 Uncleared transactions after 07/31/2024 Register balance as of08/14/2024.  USD 74,374.73 -19,199.88 10,819.64 65,994.49 -994.45 65,000.04 0.00 2,212.95 67,212.99  Details Checks and payments cleared (25). DATE 06/20/2024 06/20/2024 06/27/2024 06/27/2024 06/27/2024 06/27/2024 07/09/2024 07/09/2024 07/09/2024 07/09/2024 07/09/2024 07/09/2024 07/11/2024 07/13/2024 07/15/2024 07/15/2024 07/15/2024 07/18/2024 07/18/2024 07/18/2024 07/23/2024 07/24/2024 07/24/2024 07/24/2024 07/24/2024 Total DATE 07/02/2024 07/10/2024 07/10/2024 07/18/2024 07/24/2024 07/25/2024 of?  TYPE Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Check Expense Expense Expense Expense Expense Expense Expense Check Expense Expense Expense Expense  REF NO. 976623 976618 ref2181 976629 976626 976627 ref2184 ref2182 976634 976631 976633 976635 1926 utc5703 dbpr509 irs9536 ccOc42 976638 ref2189 1927 ref2192 ref2194 ref2193 ref2191  PAYEE FMIT Ertle Exterminating Comcast Jackl Lucas Greenworks B.I Douglas MacGibbon, P.A Palm Beach County) Water Uti.. Comcast Super Pola Accounting Grau and/ Associates Jack Horniman Jack Horniman John. J.I Deal Intuit FLoridal Department of Revenue Dept ofE Business and Prof Reg. Internal Revenue Service BB &TCredit Card Richard Padgett Comcast John. J. Deal Florida Power and Light Floridal Power: and Light Florida Power and Light Comcast  AMOUNT (USD) -2,775.75 -25.00 -323.70 -50.00 -250.00 -800.00 -34.67 -131.51 -188.00 -5,400.00 -750.00 -3,000.00 -768.50 -90.00 -7.00 -3.35 -616.00 -2,106.57 -260.00 -299.91 -768.50 -25.45 -172.59 -29.68 -323.70 -19,199.88 AMOUNT (USD) 1,940.42 3,132.33 11.53 593.31 25.00 709.78 0/2/0004 0.20 ANA  Deposits and other credits cleared (10)  TYPE Deposit Deposit Deposit Deposit Deposit Deposit  REFN NO.  PAYEE State ofF Florida Floridal Power andl Light Palm Beach Countyl Tax Colle... State ofFlorida Re/Max Realty State ofF Florida    Firefox  tpspoamuit.comappPrcondesmi-s/sowison-t.  DATE 07/29/2024 07/29/2024 07/29/2024 07/29/2024 Total  TYPE Deposit Deposit Deposit Deposit  REF NO.  PAYEE State ofFlorida State ofFlorida State ofFlorida State ofF Florida  AMOUNT (USD) 336.66 1,752.71 1,549.41 768.49 10,819.64  of2  9/3/2024, 9:30AM    Firefox  itps/qpo.ntuit.comappheconcileracountd-39.siow/story-tr.  Glen Ridge Municipal Account 200.1 Synovus, Period Ending 05/31/2024 RECONCILIATION: REPORT Reconciled on: 06/20/2024 Reconciled by: empomnodvesounne  Anyo changes madet tot transactions after this date aren't includedi int this report.  Summary Statement beginning balance_ Interest eamed Checks and payments cleared (0). Deposits and other credits cleared (0). Statement ending! balance. Register balance as of 05/31/2024.  USD 691,950.83 734.98 0.00 0.00 692,685.81 692,685.81  of1  9/3/2024, ,9:32AM    Firefox  htps/poimut.comappscomdiiscoumie-s8showlistoy-tt.  Glen Ridge Municipal Account 200.1 Synovus, Period Ending 06/30/2024 RECONCILIATION REPORT Reconciled on: 07/10/2024 Reconciled by: emcgpomnogvelonne  Any changes made tot transactions after this date aren't includedi int this report.  Summary Statement beginning balance_ Intereste earned Checks and payments cleared (0). Deposits and other credits cleared (0). Statement ending! balance_ Register balance as of06/30/2024.  USD 692,685.81 712.02 0.00 0.00 693,397.83 693,397.83  of1  9/3/2024. 9:33AM    Firefox  itps./qDo.ntuit.comappheconcle/accountd-s9asmowHistory-t.  Glen Ridge Municipal Account 200.1 Synovus, Period Ending 07/31/2024 RECONCILIATIONI REPORT Reconciled on: 08/14/2024 Reconciled! by: emogpbomaldvalsouthnet  Any changes madet tot transactions after this date aren't included int this report.  Summary Statement! beginning balance_ Intereste earned Checks and payments cleared (0) Deposits and other credits cleared (0). Statemente endingb balance. Register balance as of07/31/2024  USD 693,397.83 736.52 0.00 0.00 694,134.35 694,134.35  Lof1  93/2024,9:33AM    Clerk Report 4 September 2024  Special thanks tol Kevin Wellman for painting the guardrail on Taylor Rd.!!!! Grau and Associates audit for FY 22-23 is complete with NO: FINDINGS. Sunshine Building Inspections, LLC, (Jose Rodriguez) contracted under same terms as we were paying Bill Denison (80% of permit fee). Permitting will now  be entirely electronic.  Submitted Surtax plan for FY24-25 (Town Hall Maintenance). Submitted Annual Financial Report to State of Florida for FY22-23. Coordinated repair of speed bump on Churchill and installation of new bump near  intersection with Glen Rd.  Filed FY 22-23 audit with Florida Auditor General.. Ordered name tags and desk signs for Town Council members. Business tax letters mailed on 26. August.  Revised all building permit forms in consultation with Sunshine Building  Inspection, LLC.  gApAL  4 September 2024  John J. Deal    Chefr Ink Toor bydesign  CATERING % PRIVATE CHEF SERVICES  Starter  The charcuterie boards are. setup elevatedi in the middle ofcach table  Holzfallerbrett German Charcuterie in his best  Schwarzwalder Prosciutto, Landjager, Liver Pate, Obatzda, Brie Cheese, Swiss Cheese,  Radishes, pickledVegetables, Salami, Butterand Bavarian Pretzels  Main Course  Roast Pork with PretzelStuffing  Thisis an originalrecipei forthe, Spring FostialinSuttgart Spices. Served with a rich, savory Dark BeerGravy.  Succulent Roast Pork, complemented bya a Auffy Pretzel, Stuffing infusedwith Herbs and  Bratwurst Strudel  GrledVealbahwunst servedina, Strude/with Sauernut-Fosofleg Tender GrilledV Veal Bratwurst encased in a faky Strudel Pastry, pairedwitha a tangy A delightfulfusion ofHavors. andtextures that brings a gourmet twist to. a traditionalfavorite  Sauerkraut and chunky Potato Filling.  Email Michaelsechel-inkcon Phone: 7864191386 Website: www.chefs-ink.com  Address: 2267 NE 173rd Street, North Miami Beach, 33160    Chefr lnk Toodb by design  CATERING % PRIVATE CHEF SERVICES  Salmon Ravioli/Lachs Maultaschen ASwabian Specialty withal Nordic Twist  Delicate Atlantic, Salmon Cubes blended into a refined Farce ofWhite Fish, Spinach, and finely diced RootVegetables. Enveloped in handmade Egg Pasta and accompanied by a  luxurious Nordic, Shrimp Riesling Sauce.  Side Dishes Spâtzle  Hlandmade German Noodles  These sofandesgypasta are, a traditionalfavorite  Delicate handmade German Noodles, tender and golden, served with al light Drizzle of  browned Butter and fresh Herbs. German Potato Salad  This classic German side dish brings a delghtfulbalance ofHavors andtextures to. any meal Warm, creamy Potato Salad made with tender boiled Potatoes and finely chopped Onions,  all tossed in a tangy Vinaigrette.  RedCabbage  Sweetand, Sour Braised Red Cabbage  Traditionalside dishisac la to any hearty meal  Email Michaelsechel-inkcom Phone: 7864191386 Website: www.chefs-ink.com  Address: 2267 NE 173rd Street, North Miami Beach, 33160    Chefrlk Tiydaigr  CATERING % PRIVATE CHEF SERVICES  Vibrant Red Cabbage slow cooked to perfection, infused with aromatic Spices,Apples,  Lingonberry and RedWine  Desserts  Bluebemy-Quark; Spring Rolls with Chocolate Pumpkin Sauce  Anunforgettable treat designed to impress.  Indulge in our exquisite Blueberry Spring Rolls, featuring a delicate and crispy Pastry flled with luscious Blueberries, creamy Quark, and roasted Pumpkin Seeds. The true highlight of this dessertist the irresistible Chocolate Pumpkin Seed Cream, adding an aromatic and decadent touch to each bite. An unforgettable treat designed to impress.  Souffled Kaiserschmarrn Ar reimaginedclassic with. a touch ofelegance. C  Light and Auffy souffe and shredded Pan Cake, delicately caramelized, served witha fragrant Fcach-Lavender Compote. Accompanied by a ScooP of creamy and tangy Lemon-  Sour Cream Ice Cream fora perfect balance of favors and textures.  $50-FerPerson  Email Mishelsechel-inkcom Phone: 7864191386 Website: www.chefs-ink.com  Address: 2267 NE 173rd Street, North Miami Beach, 33160    Town ofGlen Ridge 1501 Glen Road Glen Ridge, FL. 33406 Phone 561)697-8868 emtefPiloutng BY:  ECE) AUG 242 2024  DOI NOT WRITE INTHIS SPACE-FOR OFFICEUSEONLY  VARIANCE REQUEST  PETITION NO. FEE PAID. -1 RECEIPTI NO. DATE: SET FORI PUBLIC HEARING PROPERTY WITHIN THELAST' YEAR.  DATE  HEARING ADVERTISMENT DATES_  THE OWNER OR HIS AGENTHAS_ HASNOT_ SUBMITTEDAPETTION REGARDINGTHESUBJECT NOTE: ARTICLE IV, Ordinance No. 4.1-6 Fees: Variance and/or Appeal to the Board of Adjustment  $350.00 Non-Refundable)  APPLICATION FORM FOR VARIANCE REQUEST  DATE 8-2424  APPLICANT PIEIREEJES  ADDRESS-/200 6LEW RS WAARSKG  PHONE SL/-797-522  LOT_! BLOCK/00 SUBDIVISION 6Cew RIDGE ZONING DISTRICTRI A 1 S.ceFhnity  STREET. ADDRESS OF SUBJECT PROPERTY./ZeD GLow ) KO WPERL 3346 LEGAL DESCRIPTIONESUR Hosy. PIoE BLK ARO3>SPI623    PROPOSED VARIANCE  Description of and rationale for variance requested:  E BuILDING A OeTcie GARAGE  2 STORES Fon A Bn LiFT ta 24'4"  /. BurlDiks6 THE ADlu GAARGG WERE  A EFiSTING Dole  BAnN WAS Locwred,  2, Burcorac N STonles Fon 12 DAR  LIFI  3. RensoN Fon HIGHER ELeUATroR THAAN BIINL Alone 13 70 /Av THc SAME  ireHhen  Koof AS EpisrraG Hfonne,  4- SRICTURS 15 AT. 7He EN OFA Farinte ROAD, Anso wil Be Heauily  LANO SBApebe    Sunshine Building Inspection LLC Tel.: 561)685-9769/sunshineinspections4@gmail.com  110 WI Palmetto Road Lake Worth, FL33467  PLAN REVIEW COMMENT SHEET  Review Date: 8/28/2024 Project Name: New Garage Project Address: 1200 Glen Road  WORK DESCRIPTION COMMENTS:  New Garage  According to Appendix A-Zoning Ordinance Sec. 6.7.12(a)(3), the accessory building shall not exceed the height of the house or 15 feet, whichever is less. The proposed garage is 23.41 feet high, which is noti in compliance with the code. The difference in  height is 8.41 feet. Av variance is required.    C 3 M AUG 22 2024 BY:  Town ofglen Ridge 1501 Glen Road Glen Ridge, FL33406 Phone (561)697-8868 emiptoungfPiailoethaud  DOI NOT WRITE IN THIS SPACE-F FOR OFFICEUSE ONLY  VARIANCE REQUEST  PETITION NO. FEEI PAID- - RECEIPT NO. DATE: SET FORI PUBLICI HEARING PROPERTY WITHIN" THEI LAST YEAR.  DATE  HEARING. ADVERTISMENT DATES  THE OWNER ORI HIS AGENTHAS HASNOT SUBMITTEDAPETTION REGARDINGTHE: SUBJECT NOTE: ARTICLE IV, Ordinance No. 4.1-6 Fees: Variance and/or Appeal to the Board of Adjustment  $350.00 (Non-Refundable)  APPLICATION FORM FOR VARIANCE REQUEST  DATE 8/2112024 APPLICANT 200pC4AND  ADDRESS_ LOT I49BLOcK ZONING DISTRICT  BRE  PHONE 561-317-4717,  Homek IN.  ahBuin  STREET ADDRESS OF SUBJECTI PROPERTY  LEGAL DESCRIPTION Aulnabon Hemes 7t8fitg    PROPOSED VARIANCE  Description of and rationale for variance requested: Bulalig b Gulage    Sunshine Building Inspection LLC Tel.: 561)685-9769/sunshinenspections4@gmal.com  1101 W Palmetto Road Lake Worth, FL33467  PLAN REVIEW COMMENT SHEET  Review Date: 8/28/2024 Project Name: Dyla Garage Project Address: 1335 Churchill Rd  WORK DESCRIPTION COMMENTS:  New Garage  1) According to Appendix A-Zoning Ordinance Sec. 6.7.12(a)(3), the accessory building shall not exceed the height of the house or 15 feet, whichever is less (house appx. High is12 feet). The proposed garage is 20 feet high, which is not inc compliance with code sec 6.7.12(a)(3). The difference in height is appx. 8 2) According to Appendix A-Zoning Ordinance Sec. 6.7.12(a), accessory buildings are limited to one building for each lot. There is an existing accessory structure (cottage) in the front of the property, which is a nonconforming structure. Adding another accessory structure is not in compliance with code  feet.  sec.6.7.12(a). Av variance is required.