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HomeMy WebLinkAboutFCMeetingMinutes_04.06.10 TOWN OF NORTH ANDOVER FINANCE COMMITTEE Meeting Minutes Meeting Date:2010 6 April Meeting Location: Meeting Called to order: Town Hall, First Floor6:40 PM Conference Room I. FinCom Members in Attendance Mark Rodgers-MR, Chairman Ramsey Bahrawy -RB X X Peter Besen-PB, Vice Chairman Bonnie Wilkinson-BW X Ben Osgood-BO X Jean Sullivan-JS Thom Dugan-TD X X Alan LeBovidge-AL Herb Cunha-HC, Minutes X X Non FinCom Members in Attendance OTHERS: -Stan Limpert, SL-Vice Chair-Schl Com.-Mark Rees, MRees-Town Manager -Chris Hottel, CH-Sch Supt -Christine Allen, CA-VC Schl Com. -James Mealey, JM-School Finance Note: All FINCOM votes are subject to change upon receipt of new information. I. Previous Minutes Approved DATE: 16 Mar 2010 Approved, unanimous 1 Apr 2010 Approved, unanimous III. New Business A. FY11 Budget Review and vote AGENDA ITEM: Discussion The FY11 General Fund Budget-Option B Revision #2 was reviewed and - discussed. -CH: He feels that CIP at Town Meeting, will need to consider IT system consolidation. -MR: He suggested that IT leave application software in each group, but that system and other related items could be consolidated. th -Discussion followed relating to the 27 pay provision which will show a 4% increase. -MRees: He suggested that FINCOM prepare their budget and then we can meet to get a consensus. A. FY11 Budget Review and vote, continued AGENDA ITEM: Discussion: Vote Taken: Motion by PB: To approve FINCOM General Fund Budget GFB) as amended by MR with the change to move $150k from Support Services Information line to School Education line. Seconded by RB. Vote: Yes-7, N-0, A-0, passed. Note: Before voting on GFB, an Amendment Motionwas made by BO: To Decrease the Health Fund contribution by $100k and increase the Stabilization fund contribution by $100k. Seconded by TD. Vote: Yes-6, N-1-PB, A-0 passed. The Rationale for FINCOM Recommended Budget: -Public Safety-related to 1 time training -Public School line-related to the SchoolÈs top 8 out of 14 priorities, dealing with materials, nothing to do with labor. -Snow and Ice-tracks prior year. -Elder and Youth Services-restores various non-labor expenses. -Stevens Library-preserves Sunday hours. -Structures and Grounds-increase is relating to bringing Facilities Director on earlier. -Group Insurance Funding-reduction relates to keeping the Fund balance at approximately FY2010 level. -Transfer information-Stabilization to encourage discipline of adding reserves. B. Article Y Write-up vote AGENDA ITEM: Discussion: -Article Y Write-up vote: Vote Taken: Motion by BO to approve Article Y write-up as amended. Seconded by JS. Vote: Y-6, N-1-PB, A-0, passed C. CPA fund recommendations Vote AGENDA ITEM: Vote Taken: Motion by RB to vote favorable action for the Community Discussion: Preservation list of projects excluding Ridgewood Cemetery and Rolling Ridge projects. Seconded by TD. Vote: Y-7, N-0, A-0, passed C. CPA fund recommendations Vote, continued AGENDA ITEM: Vote Taken: Motion by RB to vote for favorable action for the Ridgewood Discussion: Cemetery project. Seconded by PB. Vote: Y-6, N-0, A-1-BO, passed Vote Taken: Motion by TD to vote for favorable action for the Rolling Ridge project. Seconded by PB. Vote: Y-6, N-0, A-1-RB, passed Vote Taken: Motion by BO to approve $293,184 in expenses for Stevens Estate Enterprise Fund. Seconded by JS. Vote: Y-7, N-0, A-0, passed Action Item: MR to email Bruce Thibideau to have him give a presentation to FINCOM about the Sustainability Committee relative to being a Green Community. Action Item: MR to email George Koehler, Chair-Family Housing Committee, to discuss Article EE. Finance Committee Report review D. AGENDA ITEM: Vote Taken: Motion by BO to approve write-up of Fin Com Annual report. Discussion: Seconded by AL Vote: Y-7, N-0, A-0, passed. E. Warrant Articles Votes AGENDA ITEM: Discussion: F. New Business AGENDA ITEM: BCG Update. Discussion: Trying to work to remove disconnects on budget going to Town Meeting. III. Old Business/Non-Agenda Items NON-AGENDA ITEM: Discussion: - V. Adjournment Motion: AL Yes Unanimous Seconded: BO Time: 9:25 PM IV. Next Meetings Thursday, 8 Apr 2010 Town Hall, 6:30 PM ITEM # ACTION ITEM INDIVID. COMPL. STATUS DATE 1-8 Completed items are shown in FINCOM Mtg Minutes C of 4 Mar 2010 for review. 9,11-Completed items are shown in FINCOM Mtg Minutes C 14,16 of 11 Mar 2010 for review. 10, Completed items are shown in FINCOM Mtg Minutes C 18,19 of 25 Mar 2010 for review. 15 Add description column on Master Articles List which MR 16 Mar C are boiler plate articles and will assign Articles to FINCOM members. 17 Correct current formula issues with the forecaster. MR/TD 11 Mar 18 To email Bruce Thibideau to have him give a MR 8 Apr C presentation to FINCOM about the Sustainability Committee relative to being a Green Community. 19 To email George Keoghler, Chair-Family Housing MR 8 Apr C Committee, to discuss Article EE. 20 Email Mark Rees to request Labor council to meet with MR 8 Apr C th Fin Com to discuss 27 payroll with respect to our labor contracts. C=Complete ACTION ITEMS