Legislation Details

File #: 24-1051    Version: 1 Name:
Type: General Discussion Status: Filed
File created: 11/19/2024 In control: Finance Committee
On agenda: 12/4/2024 Final action: 12/4/2024
Title: Review draft preliminary Budget Work Session Schedule for Fiscal Year 2025/2026.
Attachments: 1. 2025-03-BUDGET CALENDAR, 2. 2025-04-BUDGET CALENDAR, 3. 2025-05-BUDGET CALENDAR, 4. 2025-06-BUDGET -CALENDAR, 5. BUDGET PROCESS-CHARTER for 2025-2026-

FINANCIAL BUSINESS REQUEST (FBR)

 

Motion/Request:

title

Review draft preliminary Budget Work Session Schedule for Fiscal Year 2025/2026.

end

 

 

Background:

 

Please find attached a draft preliminary Budget Schedule for the preparation of the Fiscal Year 2025/2026 Budget.

 

It includes the following:

 

•                     Budget Work Sessions in March with Departments

•                     Dates for the Public Hearing Annual Town Meeting and Referendum.

 

Also attached is the Budget Outline as provide in the Town Charter.

 

Please Note:

Some dates are fixed per the Charter and some dates have some flexibility.

 

This year the Public Hearing will be held in the Council Chambers; as it has been for the past two years.

 

At this time it is also expected that the Annual Town Meeting will be held in the Council Chambers; as it has been for the past two years.