CANCELLED - Ways & Means Com FY23 Budget Meeting -- CANCELLED

Monday, May 9, 6:00 pm
via Webex (Link will be posted on the agenda)

CANCELLED

Fiscal Year 2023 Budget Discussions Meetings

NOTICE OF MEETING

COMMITTEE: WAYS AND MEANS

PLACE: Webex Conferencing System

DATE: Monday, May 9, 2022

TIME: 6:00 p.m.

To join via computer:

https://greenfieldma.my.webex.com/greenfieldma.my/j.php?MTID=mc76572cc3cc000a3fe0a19968623afc0

To join via phone:

+1-408-418-9388 United States Toll

Access code: 2631 100 7376

AGENDA:

1. Call to Order

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.

  1. Roll Call

  1. Approval of Minutes – None.

  1. Public Hearing – None.

  1. Motion – None.

  1. Budget Discussion (please have your budget information)

To view the Mayor’s proposed FY2023 Budget: https://greenfield-ma.gov/files/Budget-Book-FY23-final-for-Council.pdf

      • Continuation of FY2023 Operating Budget Deliberations and Recommendations (if required)

  1. Other business

  1. 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

  1. 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