Annex - Large Meeting Room 261 George Ryder Road, Chatham, MA 02633
Agenda:
4th Annual Town of Chatham Budget Summit
Board of Selectmen – Finance Committee- Monomoy Regional School Committee
October 13, 2015
5:00PM-7:00PM
AGENDA
I. Set the stage for FY2017 Budget Decisions and Beyond
A. Overview of FY2016
B. Comparison FY2010 to FY2015 Actuals
II. FY2017 Revenue Projections
A. Overview
B. Policy Discussion - Opportunities for Revenue Generation
III. Three-year Operating Budget Forecast Presentation
A. Critical Factors:
i. Priorities/Policy Issues/Directives
a. Funding/Service Priorities -
ii. MRSD Projections and Assessments
a. Debt Schedule
b. Draft MOU - Financial Growth Expectations
iii. State/Federal Mandates - Funding
a. Other Post-Employment Benefits (OPEB) – New Actuarial Plan Report
b. Affordable Care Act (2018)
IV. Debt Service Forecasts/Schedules
V. FY2017 Capital Improvement Plan/Program
VI. Capital Infrastructure/ Projects
VII. FY2017 Budget Review Process/Directives/Calendar
VIII. Recommendations Received/Review
A. Finance Committee Recommendations –
i. Scenario - Full Cost Allocation of Benefits by Department
B. SRAC Position Paper
C. S&P Bond Rating - What other AAA Towns are Doing to Maintain Rating
Scheduled By:
the automatic scheduling system
Posted At:
Oct 07, 2015 6:00 AM EDT
Last Modified:
Oct 13, 2015 8:22 AM EDT
Minutes:
Minutes
are not on record
with the Town Clerk's office