Colchester, Connecticut

BOE Budget Finance Committee Minutes - 9.6.23

Budget Finance Committee Meeting - 8:00 AM

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minutes FY 2023-24 BoardDocs (BOE meetings) 2023-10-04

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COLCHESTER BOARD OF EDUCATION
                                   Colchester, Connecticut


                    BUDGET FINANCE COMMITTEE MEETING

                                September 6, 2023 8:00 AM
                              Pupil Services Conference Room

                                         MINUTES

COMMITTEE MEMBERS PRESENT: Christopher Rivers, Alexander Oliphant, Michelle
Millington

ADMINISTRATION PRESENT: Superintendent Daniel P. Sullivan, III

OTHERS PRESENT: Business Director Rachel Linkkila, Executive Assistant to the
Superintendent/Board Clerk Heather Petit

1.    CALL TO ORDER
      1.1  Call to Order
      Committee Chair Christopher Rivers called the meeting to order at 8:02 AM

      1.2  Roll Call
      Committee Chair Christopher Rivers conducted a roll call of the Committee

2.    PUBLIC COMMENT
      2.1  For Public Comments, Please See Bylaw on Meeting Conduct
      None

3.    *PRIORITY DISCUSSION/ACTION ITEMS
      3.1    Budget Process Discussion
      Discussion was had in regard to the timeline for the 2024-2025 Board of Education
      budget. The Committee discussed having the first budget workshop in January with
      Superintendent Sullivan presenting the budget and then a second workshop for the Board
      of Education to make final decisions on the budget before voting on adoption of the
      budget. The Committee discussed having the second workshop on a weekend to allow
      more opportunity for the public to attend.

      Discussion was held in regard to having a presentation at the November 14, 2023,
      Regular Board of Education Meeting in regard to the construction of budget, budget
      process, town comparisons, and timeline. Ms. Linkkila will work on a fiscal calendar
      timeline. The Committee will finalize the timeline at its next meeting.

4.    ADJOURNMENT
      Motion by: A.Oliphant
      To adjourn the meeting at 9:00AM
       Seconded by: M.Millington
       Roll call: All in favor.
       Vote: Motion carried.


Respectfully submitted,

Heather R. Petit
Executive Assistant to the Superintendent/Board Clerk