Minutes

Town Council · from the Town's website · 3 pages · 116 KB
open the file ↗ · original at the source ↗

TOWN COUNCIL MEETING MINUTES OF MAY 31, 2022

President Letterie calls meeting to order at 7:00 PM 0
Special Meeting for the FY23 Budget

ROLL CALL c
Present: Councilor Honan , Councilor Fucillo, Councilor Munson Councilor Belcher, Councilor DeMarco )
Councilor Flockhart, Councilor Aiello, Vice President Ruggiero, President Letterie

GENERAL INFORMATION AND RECOMMENDATIONS
The Citizens Advisory on Finance have submitted their recommendation for the FY23 Budget

Matthew Gorkowicz proceeds to present their recommendations with a Power Point a

Please see attached copy which will also be on the Towns Website
Discussion begins between the Citizens Finance Committee and their recommendations...
e Enterprise Funds indirect charges
e Increase School Dept. Budget-Superintendent Lisa Howard speaks on behalf of the Schools Departments Budget
© Capital Plan
 Digitize Data
¢ Specialize Green Management

Councilor Aiello would like information on digitalizing prior to final vote on budget

Council President reads motions in full to be voted on by Town Council

Motion by Councilor DeMarco

2™ by Councilor Fucillo

ROLL CALL
Approve: Councilor Honan, Councilor Fucillo, Councilor Munson Councilor Belcher, Councilor DeMarco
Councilor Flockhart, Councilor Aiello, Vice President Ruggiero, President Letterie

Motion by Councilor Belcher

2™ by Councilor DeMarco

ROLL CALL
Approve: Councilor Honan, Councilor Fucillo, Councilor Munson Councilor Belcher, Councilor DeMarco
Councilor Flockhart, Councilor Aiello, Vice President Ruggiero, President Letterie

Motion by Councilor Fucillo

2" by DeMarco

ROLL CALL
Approve: Councilor Honan, Councilor Fucillo, Councilor Munson Councilor Belcher, Councilor DeMarco
Councilor Flockhart, Councilor Aiello, Vice President Ruggiero, President Letterie

PLEASE SEE ATTACHED FY 23 BUDGET AMENDMENT MOTIONS

TOWN COUNCIL MEETING MINUTES OF MAY 31, 2022 PAGE 1

3113}27 Juapisaid ‘osaibBny juapisasd aif ‘ojjaiy

4ojiguno) “U_YyYIO]4 JOjIIUNOD OIIDJaq JOfIIUNOD ‘JaYyIjag JO;IIUNOD UOSUN|] JOf1IIUNO} ‘OjfIIN4 4oj1I2UNOD ‘UDUO} JO]/IIUNOD :anoiddy

002’6€$
000‘Sz$
os
B0l‘ELYS
os

vov'eEes
60L'StS
p6E'SS$
008‘Sz$
000‘Sz$

00s‘Z£8$

OL 000‘2TS
OL 000‘sz$
OL 000‘TTS
OL 00S‘vT$
OL 000‘sz$

o0s‘Z8$
OL 089'9$
OL G9L‘8TS
OL SL6'@7$
OL 008‘Sz$
OL 00S‘ETS

TIV) TIO"
oypiang sopiguno) Aq ,,Z
o24nIjaq 40}19uN0 Aq uoROW

OUu3Z LIN

4a95d/N@ GNN4J 1VW¥3N49d ONIDNGAY NI SLINSIY

Ad (SLI4IN39 SNVYILIA) OOTLLS-ZSEvSTO aul aseasdaq

Ad (AGISENS D3U °8 SHUVd) XXZTS-TSOT6TO ANN ASW3uOIG
A@ GNAdLLS LNJWND0¥d) (ANI V G34N) ANI aSv3uOId

Ad (NIT TINNOSYAd MdG) OOTTTS-TS0Z/T0 ANN ASWauOIG

A@ 44dO OL POILNGILNOD 4D) XXGZTS-TSOT6TO ANI ASW3uOIG

419390N@ GNNdA WY3NI9 OL ONIGGV NI SLINSSY

Ad (JOUVHD LOAUIGNI YALSVAIOGYVH) TOT96S-6SS677S2 INN ASVayoIG
Ad (J9YVHO LOINIGNI INIY) TOL96S-6S729729 INIT 3SVdudIG

Ad (JOYWHO LOFYIGNID3u/Suvd) TOT96S-6SO0E9TZT9 ASVaNDId

Ad (ANI MAN — ADYANA ADNFOYIW) TOT8ZS-2SS77T0 INIT SSVIYONI

Ad (ONILIVE ‘SADIAYAS NOLLDAdSNI) 00002S-ZSTZTO INIT ASVIYONI

T # NOILOW

auUUeW BUIMO]|OJ ay} Ul JeBpNg EZ Ay Puae 0} sUCOW

2119}]2] JuapIisaid ‘osaibbny Juapisasd ari ‘Oaiy

4opiguno) “40YI0}4 4OJIIUNOD OIIDIVJAag JO}1IUNOD “JayIjag Joj1I2uNOD UOSUN|Y 4O]/I9UNOD ‘O}JI9N4 4o;19UNOD ‘uDUO}Y 4O;1I9UNOD :anosddy

os
os
0s

0$
9re'LO6S
Zv8'Ses

OL
OL

OL

OL
OL
OL

00s‘t$
LU7'T$

§z0'%S

O€y‘’ss
0£0'9$
00S‘vTS

TIVO TIO¥
o2inyyag Aq pul
oyjiang 4ojisuno9 Aq uonow

Ad (44d0 YALSVNORUVH) (GL) IsvaNoad
Ad (€4dO XINIY) (GL) ASW3NDIG

Ad (€4dO 944 8 SyUVd) (GAL) ISvaNOIA

€ # NOLLOW

JONVHD LIN O43Z V NI ONILINSAY
Aa (A4DYVHO 94d0) (GL) INIT 3Sva"DId
A@ (S434 ONIddiL) (GL) aN 4Sv4ydaG

Aa (SASAOTd NA LNIN3WIYAd ALSVM GI10S) OOTTTS-SOZ9 JNIT ASW4YONI

€ # NOILOW

a14a}j2] Juapisasd ‘o1aibGny Juapisasd arf ‘oyaiy

4oj12uNO? ‘LDYYIO]4 40/19UNOD OI4DIJaq JojIIUNOD “JaYyIjag 4Oj1I9UNED UOsUN|] 4O/19UNOD ‘oO;fIINy 40/I9UNOD ‘UDUOH JO;IIUNOD :anosddy

os
GVE‘89TS
9€6'087$

OL
OL
OL

60€'SS$
7922S
60€'SS

TIVD TI08%

olspijjag soji9unaD Aq put

dayrjag 4ojiauno? Aq uoloiy

JONVH) LAN OFZ V NI ONILINSSY

Aa (JOYVHO d3dO) (NIT MAN G34N) 3SW4YDIG

Aa (SIDUVHD LOFYIGNI Y4LVM) TOT96S-6S0S7T06 ASWAYONI

Aa (SDYVHO LOIUIGNI YAMS) TOT96S-6S07VTO6 INIT ISVAYONI

¢@ # NOILONW