HomeMy WebLinkAbout2020-09-10 Summit Packet - Released Select Board, School Committee,Appropriation Committee,
Capital Expenditures Committee
September 10, 2020
7:00 PM
Conducted by Remote Participation*
AGENDA
ITEMS FOR INDIVIDUAL CONSIDERATION
1. Budget Summit
• Fiscal Year 2020 General Fund and Enterprise Fund Operating Results
• Fiscal Year 2021 Revised Revenue Projections and Proposed Budget
Revisions
• Fiscal Year 2022 Budget Planning and Policy Considerations
ADJOURN
1. Anticipated Adjournment 8:30pm
*as per Executive Order regarding remote participation:https://www.mass.gov/doc/open-meeting-law-
order-march-12-2020/download
Members of the public can view the meeting webinar from their computer or tablet by clicking on
the following link at the time of the meeting: https://zoom.us/j/94642459298
Whone one-tap:+13126266799„94642459298#or+19294362866„94642459298#
Phone:+1 312 626 6799 or+1 929 436 2866 or+1 301 715 8592
Webinar ID: 946 4245 9298
The next regularly scheduled Select Board meeting will be held by remote participation on Monday,
September 14, 2020 at 6:00pm.
Nearing Assistance Devices Available on Request � ��
All agenda time and the order of items are appoximate and subject to change. Recorded by LeXMedla
AGENDA ITEM SUMMARY
LEXINGTON BOARD OF SELECTMEN MEETING
AGENDA ITEM TITLE:
Budget Summit
PRESENTER: ITEM
NUMBER:
Carolyn Kosnoff,Assistant Town
Manager for Finance I.1
Sub Item:
• Fiscal Year 2020 General Fund and Enterprise Fund Operating Results
• Fiscal Year 2021 Revised Revenue Projections and Proposed Budget Revisions
• Fiscal Year 2022 Budget Planning and Policy Considerations
SUMMARY-
Staff will present the FY2020 year-end financial results, including General Fund, Enterprise Funds and
Revolving Funds;proposed FY2021 budget revisions for Fall 2020 Special Town Meeting; and future policy
considerations ahead of the FY2022 budget development cycle.
SUGGESTED MOTION:
n/a
FOLLOW-UP:
DATE AND APPROXIMATE TIME ON AGENDA:
9/10/2020
ATTACHMENTS:
Description Type
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