Ways & Means Committee

Tuesday, May 17, 6:00 pm
via Webex (Link will be posted on the agenda)

NOTICE OF MEETING

COMMITTEE: WAYS AND MEANS

PLACE: Webex Conferencing System

DATE: Tuesday, May 17, 2022

TIME: 6:00 p.m.

To join via computer:

https://greenfieldma.my.webex.com/greenfieldma.my/j.php?MTID=ma7f8c530d27e791f6cf3770725cf84c8

To join via phone:

+1-408-418-9388 United States Toll

Access code: 2632 027 6505

To view the full agenda:

https://greenfield-ma.gov/files/Ways_Means_2022-05-17_Regular_and_FY2023_Budget_Agenda.pdf

AGENDA:

1. Call to Order

CHAIR STATEMENT: This meeting is being recorded by the Ways and Means Committee. If any other persons present are doing the same you must notify the chairperson at this time.

2. Roll Call

3. Approval of Minutes – None

4. Public Hearing - None

5. Motions
   • Increase the FY22 Ambulance Revolving Spending Limit.
   • Appropriate $50,000 from Free Cash to Compensated Absences Fund 8450.

FY2023 Operating Budget

• • Appropriate $58,329,672 for FY2023 General Fund Budget
  • Appropriate $100,000 from Fund 8406 – OPEB Stabilization – to reduce FY2023 General Fund Operating Budget Raise and Amount from $58,029,672 to $57,929,672.
  • Establish Spending Limit on Revolving Funds not to exceed $680,557
  • Appropriate $1,666,258 FY2023 Water Enterprise Fund
  • Appropriate $2,565,093 FY2023 Sewer Enterprise Fund
  • Appropriate $2,042,234 FY2023 GCET Enterprise Fund

6. Public Comment

7. Discussion

8. Other business

9. Next Meeting – Wednesday, June 15, 2022, 6:00 pm, John Zon Community Center, 35 Pleasant Street.

10. Adjournment

EXECUTIVE SESSION MAY BE CALLED

Please note that the list of topics was comprehensive at the time of posting, however, the public body may consider and take action on unforeseen matters not specifically named in this notice. Posted in accordance with M.G.L.c 30A § 18-25.

Posted to: City Council