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Finance Committee--Joint Coordination Meeting (A)
Monday, September 29, 2014 at 7:00 PM
Town House, 22 Monument Sq., Selectmen's Room
Towns of Concord and Carlisle
Joint Meeting
Selectmen, Finance and School Committees

FY2016 Revenue Forecast and Budget Planning

Monday, September 29, 2014 – 7:00 p.m.  
Town House Hearing Room, Cocnord


1.              Introductions   Steve Ng

2.              Brief Update and Review of FY2015; Anticipating FY2016 Operating Budgets                Christopher Whelan
                                                                                                                                        Diana Rigby
                                                                                                                                        John Flaherty

3.              FY2015 Budget status and tax rate forecasts; FY2016 budget resources forecast            Anthony Logalbo

4.              Update on Carlisle’s Financial Information                                                              John Gorecki, BOS Chair
                                                                                                                                        Michael Bishop, Finance Committee Chair
5.              FY2016 Budget Guideline Process                                                                 Wendy Rovelli, Chair Concord Finance Committee

6.              CCHS Building Project Update                                                                            Stan Durlacher, Chair CCHS Building Committee

7.              Transportation Services Update                                                                          John Flaherty

8.              Minuteman Science & Technology School Update                                                    Written statement from Carrie Flood, Concord Rep.

9.              Other Business
10.             Adjournment

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