HomeMy WebLinkAboutbudget (2)TOWN OF MANSFIELD
MEETING
NOTICE
POSTED IN ACCORDANCE WITH THE
PROVISIONS OF MGL CHAPTER 30A §20
POSTED
['ECEIVED
C , , -1 FRKS OFFICE
Z019 DEC I l P 12: 50
VSI I LQ
IMI A S5 A (1-i' 'W"T T '�LERK
BOARD OR COMMITTEE: Budget Sub -Committee
PLACE OF MEETING: Meeting Room 3A/B, Town Hall
DATE & TIME: Thursday, December 19, 2019 at 6:OOPM
AUTHORIZED SIGNATURE: cAlk) G
AGENDA
1.Open Meeting
2. Current budget update from each group, revenue update from John
3. Scenario of this years budget --coming in on budget (what would your budget look like if you had to meet the
current budget/ revenue projection)
4. Budget Scenario of level services budget
5. Budget Scenario with additions that is next step above level services
6. Overview of new education funding law (Student Opportunities Act)
7. Last 10 years of town FTE's versus population,Last 10 years of school FTE's versus students (John has this from
last year and prior years budgets, so need to add current budget, please add your part time FTE's to reflect full year
if they are going to be full time in new budget.
8. Who will point of contact after John's departure
9. Any Items Not Known 48 hours of meeting
10. Adjourn
CANCELLATION DATE & TIME:
AUTHORIZED SIGNA