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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 D Suinmyic Pnsentauon Qwnani LA�eS'U1t�WOnFkl� ',(Aa(,vosions ]f"rewnation3. 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