FINANCE COMMITTEE MEETING
Thursday, April 25, 2019 at 5:45 pm
Franklin Municipal Center, 2nd Floor Council Chambers
AGENDA (Revised)
1. Call to Order
2. Public Comments
3. Approval of Minutes
4. Budget Update
5. FY2020 Budget Presentations: Dept. Classification
- Information Technology 155 General Government
- Franklin Public Schools 300 Education
6. Final Recommendations and Vote
7. Adjournment
Trust Fund Balances Update
- General Stabilization $ 6,034,922
- Recreation Fields 300,453
- Open Space Acquisition 1,113,432
- Budget Stabilization 390,527
- Free Cash 694,091
- Fire Truck Stabilization 206,506
- OPEB 4,929,772
- Property Acquisition 265,696
OPEB Obligation as of 6/30/18 (PAYGO): 74,059,736
The Agenda document:
https://www.franklinma.gov/sites/franklinma/files/agendas/finance_committee_agenda_4-25-19_revised.pdf
The FY 2020 budget document used for the March 18, 2019 session
https://www.franklinma.gov/sites/franklinma/files/agendas/proposed_fy20_operatingbudget.pdf
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| The Finance Committee as it begins the Jan 8, 2019 capital budget meeting at the Senior Center |
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