CHAIR STATEMENT: This meeting is being recorded and videotaped by the Ways & Means Committee and GCTV-15. If any other persons present are doing the same you must notify the chairperson at this time.
Roll Call
Approval of Minutes – None.
Public Hearing – None.
Motion – None.
Budget Discussion (please have your budget information)
FY2023 Operating Budget Deliberations and Recommendations
Other business
Next meeting Tuesday, May 17, 2022 (Regular Meeting), 6:00 pm, via Webex
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
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.
