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Date:
May 22, 2020
Time:
12:00 PM - 1:30 PM
Location:
To Join as an Attendee: https://brooklinema.webex.com/brooklinema/onstage/g.php?MTID=e4a0a11623feef05dec57dc8b0d7905d2 To Listen and Comment: +1-408-418-9388 Access code: 718 651 346
Address:
Brookline, MA 02445
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Town School Partnership Committee Meeting 5.22.20 12 PM Remote Participation via Webex

Friday, May 22, 2020


Town School Partnership Committee Meeting

Friday, May 22, 2020

12:00 p.m.  | Remote Participation

To Join as an Attendee:

https://brooklinema.webex.com/brooklinema/onstage/g.php?MTID=e4a0a11623feef05dec57dc8b0d7905d2

To Listen and Comment:

+1-408-418-9388 | Access code: 718 651 346

Agenda

1.)    Updates

  1. Federal Funding and other State/Federal Issues
  2. Reports from Select Board, School Committee and Advisory Committee

2.)    Review of FY 2021 revenue projection and budget shortfall scenarios

3.)    Discussion of Budget Policy Issues

  1. Funding of Override Plan (parking rates and trash fees)
  2. Long term liabilities (Pensions and OPEB)
  3. Use of Free Cash and/or Reserves
  4. Funding the Capital improvement Plan
  5. BFAC Recommendation on Stabilization Fund Deposit

4.)    Town-School Revenue Allocation Formula

5.)    Timing and Process

  1. Annual Town Meeting and November Special Town Meeting
  2. Other Business