Town Council Finance Sub-committee Meeting Agenda
LARGE CONFERENCE ROOM, SECOND FLOOR
FALMOUTH TOWN HALL
November 13, 2013 – 5:30PM
1. Approve minutes from the September 23rd, 2013 meeting.
2. Confirm September 23rd meeting changes to original FY14:
- Calendar of Finance Committee meetings and FY15 Budget Milestones
- Important Issues to be addressed in the FY14 Year
3. Discuss Fee Analyses
- Review proposed increase in Harbor Fees
- Discuss timing and progress on Other Fees
4. Recap on covering of budget shortfall from Augusta
5. Overview of Unassigned Fund Balance
- What it is.
- Where it stands.
6. Discuss Fee Analyses
- Review proposed increase in Harbor Fees
- Discuss timing and progress on Other Fees
7. Other issues/topics.
8. Adjourn
| 