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Finance Committee
Thursday, November 2, 2017 at 7:00 PM
Essex Elementary School
Essex Finance Committee
November 2, 2017
7:00pm
Essex Elementary School


Members Present:                                                                        


  • Review and Approve Minutes of Prior Meeting
  • Act on Transfer Requests (if required)
  • Introductions
  • Partnership and Collaboration Principles and Processes
  • Review and discuss current budgeting process and timeline
  • Discuss how to optimize partnership and collaboration with MERSD and Town of Manchester-by-the-Sea
  • Status Update on Progress Relative to Harmonizing Five-year Operations Projections with the Manchester Essex Regional School District (MERSD)
  • Key Assumptions Driving Town of Essex and MERSD Operating Budgets
  • Factors that can be anticipated
  • Factors that are likely subject to variability
  • Factors that are discretionary and non-discretionary
  • Future Process for Capital Budget Forecasting
  • Town of Essex Anticipated Future Capital Needs
  • MERSD Anticipated Future Capital Needs
  • Timing of Town Meeting and Referendum Vote for Memorial School Capital Project
  • Public Comment
  • Adjourn

 
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