Information for Meeting of Finance Committee
Wednesday October 18, 2017 7:00 PM EDT

NOTE: This meeting was cancelled
As of March 1, 2024, Essex no longer posts meetings here. Please see the town website going forward.
Town:Essex, MA 
Board:Finance Committee
Time:Wednesday October 18, 2017 7:00 PM EDT
Location:Essex Elementary School
12 Story Street, Essex, MA 01929
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
Minutes:Minutes are not on record with the Town Clerk's office
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Meeting Revision History

DateChanges
Oct 12, 2017 12:40 PM EDTAgenda Cancelled Details...