City of Ledyard CT header
File #: 22-811    Version: 1 Name:
Type: Financial Business Request (FBR) Status: Passed
File created: 11/21/2022 In control: Town Council
On agenda: 12/14/2022 Final action: 12/14/2022
Title: MOTION to approve the Town Council Department Fiscal Year 2023/2024 Budget in the amount of $190,846.
Attachments: 1. Dept 1-100-FY 23-24-TOWN COUNCIL-2022-11-21.pdf
FINANCIAL BUSINESS REQUEST (FBR)

Motion/Request:
title
MOTION to approve the Town Council Department Fiscal Year 2023/2024 Budget in the amount of $190,846.
end


Background:
As part of the Fiscal Year Budget Preparation process the Town Council is required to approve a Town Council Department Budget.

The proposed Fiscal Year 2023/2024 Town Council Department Budget was in the amount of
$190,846; an increase of $3,030 over er the current year's budget.

The Town solicited Requests for Proposals (RFP #2022-09) for Auditing Services for fiscal years ending June 30, 2022 and June 30, 2023; which also included two one-year extensions options.

Department Comment/Recommendation:
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Finance Director Comment/Recommendation:
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Mayor Comment/Recommendation:
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Meeting Action Detail:

Town Council Meeting 12/14/2022:

File #: 22811 Version: 1

Type: Financial Business Request (FBR)

Title: MOTION to approve the Town Council Department Fiscal Year 2023/2024 Budget in the amount of $190,846.


Moved: Saums Seconded: Ingalls

Action: Approved and so Declared

Minute Note:

Moved by Councilor Saums, seconded by Councilor Ingalls
Discussion: Councilor Saums explained as part of the Annual Fiscal Year Budget Preparation process the Town Council was required to approve a proposed Town Council Department Budget to be included in the Mayor's proposed budget. He stated this budget would come back to the Finance Committee / Town Council as part of the budget deliberation process.

Councilor Saums went on to state the Town Council Department proposed Fiscal Year 2023/2024 included salaries for employees, funds for the annual audit along with legal fees and other operating expenses. He stated the proposed budget was reasonable noting there were no major changes to the expenses.

Chairman Dombrowski provided clarification, stating that the Town Council budget does not include funding for salaries for members of the ...

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