Tuesday, December 10, 2019

Finance Committee - Capital Budget summary worksheet

Trying to make sense of how much of the $1.7M remaining free cash is proposed for the capital budget? Or how much is on the "wish list"? I put together the listing of departmental requests from the Agenda document on a spreadsheet to help keep track.

You can get the PDF copy here

or the Excel spreadsheet here


1. Call to Order
2. Departmental Capital Budget Presentation:

  • a. Schools
3. Public Comments
4. Approval of Minutes
5. FY20 Town Administrator Capital Plan and Free Cash Overview
6. Departmental Capital Budget Presentations:
  • a. Facilities
  • b. Recreation
  • c. Technology
  • d. Administration
  • e. Fire
  • f. Police
7. Adjournment (Next meeting December 17, 2019 6:30@ Senior Center) 

The full agenda doc including supporting capital budget materials

Finance Committee - Capital Budget summary worksheet
Finance Committee - Capital Budget summary worksheet

Releated post on the Finance Committee meeting of Dec 10

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