Budget Committee Meeting
Budget Committee
Meeting Location: Northwood Town HallMeeting Date: Wed, Oct 25 2017 at 07:00pmAttached Meeting Minutes
Town of Northwood
Budget Committee
AGENDA
10/25/2017
7:00 P.M.
1. Call Meeting to Order
2. Minutes: 8/9/2017
Town
· 3rd Quarter Town Financial Statement printed on/as of 10/16/17
· 3rd Quarter Town Revenue Report printed on/as of 10/16/17
· Fire Truck Update & Expenditures to date
· Anything else we need to be advised of for end of year expenses/overages
School
· 2nd Quarter/FY18 School District Financial Statement printed on/as of 10/16/17
· 2nd Quarter/FY18 School District Revenue Report printed on/as of 10/16/17
· Enrollment Reports as of 10/1/2017:
· Special Education Out of District Report as of 10/1/17
· Wish List – end of year additional expenditures by vendor and cost
· School Bus Transportation Update & All related expenses as of 10/16/17
· Audit Report for FY17
· School Lunch expenses 6/30/2017 previously requested.
· Anything else we need to be advised of
3. Internal Business
a. Consideration of Letter of Interest Bunny Behm-open position
b. Review and acceptance of December 2017 calendar
c. Planning Board Chairman Bob Strobel-presentation on Capital Improvements Program (CIP)
4. Reminders/Upcoming Meetings
5. Recess/Adjournment