| Agenda: | Chatham Board of Selectmen
October 15, 2018 6:00 PM
Town Hall Annex Large Meeting Room
261 George Ryder Road
I. New Business
A. BOS Signing of the State Election Warrant for November 6, 2018
B. 7th Annual Town of Chatham Budget Summit - Board of Selectmen – Finance Committee- Monomoy Regional School Committee
1. Set the stage for FY2020 Budget Decisions and Beyond
A. Overview of FY2019
B. Comparison FY2010 to FY2018 Actuals
2. FY2020 Revenue Projections
A. Overview
B. Policy Discussion - Opportunities for Revenue Generation
3. FY2020-2024 Capital Improvement Plan/Program/Projects and Investment Strategy – Best Practices Grant – Presentation by Bob Rooney, Edward Collins Center for Public Management
4. FY2020-2024 Operating Budget (Expense) Forecast Presentation
A. Critical Factors:
a. Priorities/Policy Issues/Directives - Discussion
i. Funding/Service Priorities - Short-term and Long-term Funding Enhancements/Restrictions
b. Education Assessments
ii. Monomoy Regional School District Projections and Assessments – Enrollment and Debt Schedule and CC Regional Technical High School – New District High School Debt
5. Debt Service Forecasts/Schedules
6. Recommendations Received/Review
A. Finance Committee Recommendations
B. Summer Residents Advisory Committee (SRAC) Position Paper
C. S&P Bond Rating – AAA; Efforts to Retain Highest Rating
D. Town Financial Policies Update
7. FY2020 Budget Review Process/Directives/Calendar |