City of Ledyard CT header
File #: 22-813    Version: 1 Name:
Type: Correspondence Status: Filed
File created: 11/21/2022 In control: Finance Committee
On agenda: 12/7/2022 Final action: 12/7/2022
Title: Review draft preliminary Budget Work Session Schedule for Fiscal Year 2023/2024.
Attachments: 1. 03-2023-budgt.pdf, 2. 04-2023-budgt.pdf, 3. 05-2023-budgt.pdf, 4. 06-2023-budgt.pdf, 5. Dept 1-100-FY 23-24-TOWN COUNCIL-2022-11-21.pdf

FINANCIAL BUSINESS REQUEST (FBR)

 

Motion/Request:

title

Review draft preliminary Budget Work Session Schedule for Fiscal Year 2023/2024.

end

 

 

Background:

 

Please find attached a draft preliminary Budget Schedule for the preparation of the Fiscal Year 2023/2024 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.

At this time it is expected that the Annual Town Meeting will be held at the High School Auditorium.

 

As part of the Fiscal Year Budget Preparation process the Town Council is required to approve a Capital Plan for Town Council Department.

 

 

Department Comment/Recommendation:

(type text here)

 

 

 

Finance Director Comment/Recommendation:

(type text here)

 



Mayor Comment/Recommendation:

(type text here)

 

 

Meeting Action Detail:

 

Finance Committee Meeting  12/7/2022:

 

File #:                                                               22813 Version:  1

 

Type:                                                               Financial Business Request (FBR)

 

Title:                                                               Review draft preliminary Budget Work Session Schedule for Fiscal Year 2023/2024.

 

Action: Completed 

 

Minute Note:

The Finance Committee agreed by consensus to the following Budget Work Session Dates to begin at 12:00 p.m.:

 

                     Thursday, March 9, 2022

                     Monday, March 13, 2022

                     Thursday, March 16, 2022

 

Action: Completed