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25-2364
| 1 | 1. | | Application | Round table discussion to collaborate on initiatives for the preparation of the Fiscal Year 2026/2027 Budget to include the following:
ü Options to reduce expenses and minimize budget increases;
ü Guidance for negotiation and execution of contracts (labor, services, supplies, utilities);
ü Recording expenses on the appropriate side of the budget ledger for accuracy and transparency.
ü Employees & Retirees Healthcare expenses.
ü Potential areas to share/consolidate/regionalize services, purchasing, contracts, etc., between the General Government and Board of Education and/or for privatization;
ü Long term planning for Capital Improvement Projects (CIP);
ü Budget format, including the format of budget question presented to voters, (separate General Government and Board of Education);
ü Potential ways to improve publicizing the Annual Budget and communication to avoid mis-communications and to engage residents throughout the process. | | |
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25-2365
| 1 | 2. | | Application | Budget revenues and process to record and expend additional revenues received. | | |
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25-2366
| 1 | 3. | | Application | Joint Quarterly Meeting Dates. | | |
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