Board of Selectmen Budget Hearing Meeting Agenda (PDF)

FIFTEEN ROPE FERRY ROAD
WATERFORD, CT 06385-2886
PHONE: 860-442-0553
www.waterfordct.org
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BOARD OF SELECTMEN 8
BUDGET MEETING _
Tuesday, February 18, 2020 =
5:00pm es
Waterford Town Hall ‘os
PROCEDURE: The Board of Selectmen will hear budget requests in
accordance with the agenda for the Budget meeting, which begins at
' §:00pm with the Regular Meeting to follow immediately after.
BUDGET MEETING
5:00PM
The Board of Selectmen to consider and act on the following budgets and
at the appropriate time forward to the Board of Finance for their
consideration of and action on the FY 20/21 Budgets for:
a. Building Maintenance
b. Insurance
c. Retirement
d. Debt Service
e. Current Year Capital Improvements
f. Transfers to Capital Non-Recurring
FINAL ACTION
PROCEDURE: The Board of Selectmen to finalize FY 20/21 Budgets listed
on the attached schedule entitled “Board of Selectmen, FY 20/21 Budgets
— To Be finalized on 2/18/20 and forwarded to the Board of Finance for
their consideration of and action on the FY20/21 Budgets.

Agenda, Board of Selectmen 2/18/20
Budget Hearing/Regular Meeting
Page 2 .
1. Capital Improvement Plan FY 2021-2026
a. To approve that The Board of Selectmen shall be the
requesting agency through which projects submitted under
Transfers to Capital Nonrecurring Expenditure Fund, shall
begin the appropriations process. The Board of Selectmen
hereby authorizes the First Selectman to act on their behalf
by forwarding his recommendations to the Board of Finance
and RTM.
b. To approved that The First Selectmen on behalf of the
Board of Selectmen shall request the Board of Finance and
RTM not to act on any appropriations from any funds
designated in the Transfers to Capital Nonrecurring
Expenditure Fund (CNR) unless it has been reviewed by the
First Selectman for consistency with the Capital Improvement
Program as ratified.
c. Ratification of Capital Improvement Plan FY 2021-2026
2. Adjournment