Joint Budget Subcommittee Meeting
(Members of the Town Council, School Committee, and Finance Committee)
December 17, 2024 = 7:00 PM
Franklin Municipal Building, 355 East Central Street - 2nd floor, Council Chambers
Agenda
1. Approval of minutes
a. March 8, 2023 -https://www.franklinma.gov/sites/g/files/vyhlif10036/f/uploads/1a._2023-03-08_joint_budget_subcommitte_meeting_minutes_-_google_docs.pdfb. August 2, 2023 -https://www.franklinma.gov/sites/g/files/vyhlif10036/f/uploads/1b._2023-08-02_joint_budget_subcommittee_meeting_minutes_-_google_docs.pdfc. October 11, 2023 -https://www.franklinma.gov/sites/g/files/vyhlif10036/f/uploads/2023-10-11_joint_budget_subcommittee_meeting_minutes.pdfd. March 6, 2024 -https://www.franklinma.gov/sites/g/files/vyhlif10036/f/uploads/2024-03-06_joint_budget_subcommittee_meeting_minutes.pdfe. October 23, 2024 -https://www.franklinma.gov/sites/g/files/vyhlif10036/f/uploads/2024-10-23_joint_budget_subcommittee_meeting_minutes.pdf
2. Updated Town Administrator Five-Year Forecast Sketch
a. Administrator Memo -https://www.franklinma.gov/sites/g/files/vyhlif10036/f/uploads/2a._2024-12-17_jbsc_memo.pdfb. Updated Five Year Forecast Document -https://www.franklinma.gov/sites/g/files/vyhlif10036/f/uploads/2b._fy25_5_year_budget_forecast_with_override_-_revenue_summary.pdfc. Norfolk County Retirement Board Letter & Documents -https://www.franklinma.gov/sites/g/files/vyhlif10036/f/uploads/2c_0_norfolk_county_retirement_board_letter_11.1.24.pdf
- i. Option 1 - Fully funded by 2030 https://www.franklinma.gov/sites/g/files/vyhlif10036/f/uploads/2c_1_option_1_white_sheet_-_sheet1.pdf
- ii. Option 2 - Fully funded by 2032 https://www.franklinma.gov/sites/g/files/vyhlif10036/f/uploads/2c_2_option_2_ivory_sheet_-_sheet1.pdf
- iii. Option 3 - Fully funded by 2035 https://www.franklinma.gov/sites/g/files/vyhlif10036/f/uploads/2c_3_option_3_updated_pink_sheet_scenario_-_county_voted_-_sheet1.pdf
d. State House News Service State Budget Update articleshttps://www.franklinma.gov/sites/g/files/vyhlif10036/f/uploads/2d_1_articles.pdf
3. 2025 meeting calendar and budget timeline https://www.franklinma.gov/sites/g/files/vyhlif10036/f/uploads/4._2024-12-17_jbsc_memo_fy25_calendar_meeting_dates.pdf
4. Adjournment
The Agenda doc also contains remote participation info -> https://www.franklinma.gov/sites/g/files/vyhlif10036/f/agendas/2024-12-17_joint_budget_subcommittee_meeting_agenda.pdf
 |
| Agenda for the Joint Budget Subcommittee Meeting - Tuesday, Dec 17 at 7 PM |
No comments:
Post a Comment