FINCOM: Comptroller Budget FY 09 (audio)

From the Finance Committee meeting on 4/9/08, the discussion on the Comptroller budget for FY 2009. Jeff Nutting, Susan Gagner, Ken Norman, Rebecca Cameron, and Jim Roche participate.

TIme: 12 minutes, 44 seconds



MP3 File

The proposed Town budget can be found here (PDF).

Recommendations: Q&A 8 (audio)

Susan Gagner, Town Comptroller, raises the issue that one of the recommendations can not be implemented the way the accounting system is currently enabled. Council Chairperson Feeley clarifies a historical question.

Time: 3 minutes, 12 seconds



MP3 File

Mr Sullivan - Part 4 (audio)

Mr Sullivan discusses the accounting for the Medicaid reimbursement which even after the transfer of some expenses to other accounts still has a deficit. He summarizes the total deficit as

Attrition impact - $200,000
Medicaid double posting - $300,000
Athletics revenue deficit - $150,000
Insurance deficit - $195,000
Tuition deficit - $671,898
Total - $1,516,898

Appropriation surplus - ($662,296)

Final deficit - $854,602


This section includes questions and comments with Bartlett, Feeley, Nutting, and Susan Gagner - Town Comptroller.

Time: 6 minutes, 15 seconds



MP3 File