HomeMy WebLinkAboutAd Hoc Budget Committee Agenda August 1, 2008_201402060848144411 Town of Nantucket
Ad Hoc Budget Committee
Agenda
Meeting of August 1st, 2008
9:00 AM
Town Hall Conference Room
1. Call to Order
2. Health Insurance
3. FY2010 Budget Timeline
4. 5-Year Forecast
5. Define the type of budget for FY2010
a. Maintenance
b. Level funded
c. Zero based
6. Define format for FY2010 budget presentation
a. If using percentages for goals, status, etc. indicate the following:
i. Total Municipal Budget
ii. Total Town Budget
iii. Total School Budget
b. Define a consistent template for all depts. to use (Town, School,
Enterprise)
c. Provide a template of terminology so that everyone is using the same
language.
d. Similar format to FY09 with the following updates:
i. Provide org charts by department
ii. Personnel Spreadsheets by Dept ~ Town &
School
iii. Include 2Yrs of actual data, current budget,
projected budget, $ increase / (decrease), %
increase / (decrease) (Ex. 2007, 2008 Actual,
2009 Budget, 2010 Projection)
iv. FY09 Salaries YTD / Year end projections
v. Include Headcount Budget
7. New Business
8. Old Business
9. Date of Next Meeting