Finance Committee

October 17, 2011

Meeting Minutes

Attendees: Joe Maurer, Chair, Wendy Gillund, Committee, Bernice Schreiber, Fiscal Officer, George Skipper, Council, Christine Comstock, Council, John Bourisseau, Council, Kathleen Hale, Council,

Meeting Called to Order at 7:00PM

Review of Accounts Payable

Discussion of various items on the list. Finance recommends that council approve the Payable Ordinance.

Review of September Financial Statements

The Financial Statement review indicates that Revenues exceeded the budget and prior year by a significant amount. This was primarily due to RITA revenues. Expenses were generally in line or less than the budgeted amounts. Correspondingly, the bottom line excess of revenues over expenses indicates excellent prospects in terms of exceeding our budget for the entire year.

Other Items

Discussion of the Waste Management Ordinance.

Discussion of the presentation of the 2012 Budget. We were informed the Mayor is not ready to present the budget and did not want it discussed.

Discussion of Service Dept. equipment and suggestions of Streets and Safety for staffing in 2012.

Meeting adjourned at 8:00PM/finance-minutes-10-17-11

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