City of Ledyard CT header
File #: 23-1339    Version: 1 Name:
Type: General Discussion Status: Filed
File created: 3/9/2023 In control: Finance Committee
On agenda: 3/20/2023 Final action: 3/20/2023
Title: Fiscal Year 2023/2024 Budget Review with Department Heads
Attachments: 1. MAYOR BUDGET LTR-FY 23-24.pdf, 2. EXPENDITURES & REVENUES-FY-23-24.pdf, 3. CAPITAL BUDGET-FY-23-24.pdf, 4. Registrar and Elections- FY 23-24 budget request.pdf
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AGENDA REQUEST

GENERAL DISCUSSION ITEM

 

Subject:

title

 

Fiscal Year 2023/2024 Budget Review with Department Heads

 

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Background:

 

DEPARTMENTS’ PROPOSED FISCAL YEAR  2023/2024 BUDGET

 

(Please Note: Scheduled times are tentative - The Finance Committee intends to adhere to the schedule as noted below)

 

 

12:00 p.m.                     Town Clerk Patricia Riley

 

12:05 p.m.                     Registrars - Claudia Sweeny & Dianna Mann

 

12:15 p.m.                     Historic District Commission - Chairman Vincent Godino 

 

12:30 p.m.                     Senior Citizens Commission/Director Scott Johnson Jr., and Senior Director/Municipal Agent Karen Goetchuis 

 

12:30 p.m.                     Parks & Recreation -Director Scott Johnson, Jr. 

 

12:45 p.m.                     Youth Services Kate Sikorsky and Social Services Coordinator

                                          Kristen Chapman

 

1:00 p.m.                     Library Commission - Library Director Jennifer Smith

 

1:15 p.m.                     Capital Improvement Plan (CIP)

 

2:00 p.m.                     Budget Work

 

 

 

Department Comment/Recommendation:

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