Finance Committee Minutes – 3 March 2007, Town Hall
Meeting called to order at 9:05 a.m.
Members present: Colwell, McKenna, Mead, Ricci, Russo, Sobalvarro
Administrators Present: Bragan, Leonard
Agenda:
- Review articles
- Review State of Our Town
- Review Calculator
- For the afternoon, review the remainder of the book
Tim Bragan presented an updated recap sheet; Tim will update to incorporate the $650k general override, and confirm the total for ‘Other Warrant Articles’ ties to the warrant.
Lorraine has updated the omnibus budget, which will be double-checked against the recap (namely, the figure allocated for ‘Elected Boards,’ as some library dollars will be shifted to the Selectmen/Town allocation.)
Minor edits and a page-by-page review and discussion of the handbook occurred.
The calculator was updated to incorporate our projected union salary settlement costs, which are currently carried in the FY09 salaries line.
Tim updated FC on the Cherry Sheet’s FY08 smaller assessment for Retired Teachers’ Health Insurance; we are awaiting confirmation that this assessed figure is accurate.
The meeting adjourned at 3:30 p.m.
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