Thursday, April 23, 2009

Live reporting - Financial Plng - 4/23/09

Attending: Roche, Bartlett, Hardesty, Nutting, Cameron, Trahan, Whalen, Wilschek
Absent: Kelly, Ogden, Zollo

Approved minutes of 4/2/09, 4/9/09 meeting

Review of new numbers to show decline in town employees since 1999 versus population increase since that same time.

Discussion on new slide which tries to get at the projected deficit for this year. Too much is still in float, leave out the revenue numbers. Focus on the one-time adjustments because that puts us in the hole to start out in FY 2011.

Discussion on freeze versus deferral. Deferral is more accurate.

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