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