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Sunapee Budget Advisory Committee (BAC)
Meeting Minutes
Meeting held on 11/26/14 at Safety Services Building Meeting Room
Meeting called to order at 8:10 am
Attendees:
John Augustine, Chair
Don Bettencourt
Spec Bowers
Topics of Discussion
- Shared thoughts on 11/19 work session with school board/administration.
- Discussed next steps regarding school budget process & interactions with school board/administration.
- Discussed logistics associated with 12/1 presentation to Board of Selectmen (BOS).
- Discussed goal(s) of 12/1 BOS presentation.
- Reviewed first draft of 12/1 BOS presentation, determined supporting data needs, and discussed revisions to incorporate into next draft.
Action and Follow-up items
- Develop second draft of 12/1 BOS presentation.
- Meet as a committee on 12/1 to review presentation and share thoughts/ideas on any additional revisions desired before presentation that evening.
- Request additional data from school administration (e.g., warrant articles, revenue pages from previous years).
- Document ideas to improve summary information in school budget binder.
- Analyze town wage & benefit data and develop insights.
- Analyze school wage & benefit data and develop insights.
Meeting Adjourned at 10:35 am.
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