Budget Committee & Select Board Agenda 11.16.17

Joint Budget Committee and Select Board Meeting

November 16, 2017

6:30pm at the BACC

Agenda

1. Call to order and pledge of allegiance
2. Roll call
3. Review minutes from last Budget Committee meeting
4. Use of Capital Reserve Funds, instead of leases, to fund Capital Expenses
5. CIP
6. Review budget numbers through October 31
7. Review department budgets that have been submitted to date
8. Discuss our budget process and schedule meetings for the upcoming budget cycle
9. Discuss and other business to come before the board
10. Public input
11. Adjourn