| Agenda: | ESSEX COUNTY REGIONAL COMMUNICATIONS CENTER
FINANCIAL ADVISORY BOARD MEETING
AGENDA
Place of Meeting: Topsfield Town Library
One South Common Street
Topsfield, MA 01983
Date and Time: February 19, 2015
08:00 am
1. 8:00AM - Public Comment
2. 8:05AM – Public Hearing Regarding FY17 Operating Budget Proposal
a) Presentation of FY17 Operating Budget Proposal, Director and Budget Director
b) Major Revenue Drivers
c) Major Cost Drivers
d) Treatment of Scheduling Software, Reverse 911 Software, Audit Costs, and Community Specific Funding Requests in FY17 Budget
e) Finance Advisory Board Input
f) Public Input
3. Finance Advisory Board Vote on FY17 Budget Proposal, as-is or as-revised
4. Discussion Regarding Future Use of Remnant MAPC Grant Funds
5. Items that Could not be Reasonably Anticipated by the Chairman until After the Meeting Posting Deadline |