Town of Wales

Finance Committee

Finance Committee Agendas, Minutes and other finance documents.

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FinCom Agenda - 02/08/12

AGENDA
1) Approval of prior meeting minutes.
2) Meet with Fire Chief Bennett re: the FY13 FD Budget Request @ 7:10.
3) Meet with Sr Ctr Director Jegelewicz re: FY13 COA Budget Request @ 7:30.
4) Reserve Fund request from town Treasurer.
5) Review of Open Meeting Law memo sent by the Town Clerk.
6) Discussion of warrant articles to be submitted by FinCom.
7) Continued discussion of Grant Research line item.
8) Continued review & discussion of submitted budget requests.
9) Address any other business brought before us, as appropriate.

FY13 Proposed Budget (UPDATED 5/15/12)

Changes: Increase to Unemployment estimate from $3,300 to $5,400. A corresponding decrease will be made to General Stabilization. $15,000 increase to Insurance & Bonds. Corresponding decreases were made to the Stabilization accounts.

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