On Oct 12, 2017 12:40 PM EDT Roxanne Tieri changed a meeting of Finance Committee as follows:
Essex Finance Committee October 18, 2017 7:00pm Essex Elementary School Members Present: 1. Review and Approve Minutes of Prior Meeting 2. Act on Transfer Requests (if required) 3. Introductions 4. Partnership and Collaboration Principles and Processes a. Review and discuss current budgeting process and timeline b. Discuss how to optimize partnership and collaboration with MERSD and Town of Manchester-by-the-Sea 5. Status Update on Progress Relative to Harmonizing Five-year Operations Projections with the Manchester Essex Regional School District (MERSD) 6. Key Assumptions Driving Town of Essex and MERSD Operating Budgets a. Factors that can be anticipated b. Factors that are likely subject to variability c. Factors that are discretionary and non-discretionary 7. Future Process for Capital Budget Forecasting 8. Town of Essex Anticipated Future Capital Needs 9. MERSD Anticipated Future Capital Needs 10. Timing of Town Meeting and Referendum Vote for Memorial School Capital Project 11. Public Comment 12. Adjournto
Essex Finance Committee
October 18, 2017
7:00pm
Essex Elementary School
Members Present:
1. Review and Approve Minutes of Prior Meeting
2. Act on Transfer Requests (if required)
3. Introductions
4. Partnership and Collaboration Principles and Processes
a. Review and discuss current budgeting process and timeline
b. Discuss how to optimize partnership and collaboration with MERSD and Town of Manchester-by-the-Sea
5. Status Update on Progress Relative to Harmonizing Five-year Operations Projections with the Manchester Essex Regional School District (MERSD)
6. Key Assumptions Driving Town of Essex and MERSD Operating Budgets
a. Factors that can be anticipated
b. Factors that are likely subject to variability
c. Factors that are discretionary and non-discretionary
7. Future Process for Capital Budget Forecasting
8. Town of Essex Anticipated Future Capital Needs
9. MERSD Anticipated Future Capital Needs
10. Timing of Town Meeting and Referendum Vote for Memorial School Capital Project
11. Public Comment
12. AdjournSo that the meeting notice now reads:
| NOTE: This meeting was cancelled | |
| Town: | Essex, MA |
| Board: | Finance Committee |
| Time: | Wednesday October 18, 2017 7:00 PM EDT |
| Location: | Essex Elementary School |
| Agenda: | Essex Finance Committee
October 18, 2017
7:00pm
Essex Elementary School
Members Present:
1. Review and Approve Minutes of Prior Meeting
2. Act on Transfer Requests (if required)
3. Introductions
4. Partnership and Collaboration Principles and Processes
a. Review and discuss current budgeting process and timeline
b. Discuss how to optimize partnership and collaboration with MERSD and Town of Manchester-by-the-Sea
5. Status Update on Progress Relative to Harmonizing Five-year Operations Projections with the Manchester Essex Regional School District (MERSD)
6. Key Assumptions Driving Town of Essex and MERSD Operating Budgets
a. Factors that can be anticipated
b. Factors that are likely subject to variability
c. Factors that are discretionary and non-discretionary
7. Future Process for Capital Budget Forecasting
8. Town of Essex Anticipated Future Capital Needs
9. MERSD Anticipated Future Capital Needs
10. Timing of Town Meeting and Referendum Vote for Memorial School Capital Project
11. Public Comment
12. Adjourn |
| Scheduled By: | Roxanne Tieri |
| Posted At: | Sep 25, 2017 1:59 PM EDT |
| Last Modified: | Oct 12, 2017 12:40 PM EDT |