Towns of Concord and Carlisle
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
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