April 23, 2020

Ladies and Gentlemen:

A regular Board of Finance Meeting held on Tuesday, April 28, 2020 immediately following the regular Board of Finance scheduled for 5:30 p.m. in City Hall Council Chambers, 111 North Main Street, Bristol, Connecticut.


Agenda


1. Call to order.

2. Public Participation

3. Discussion regarding the 2020-2021 General Fund budget.

4. Discussion of the Senior Tax Relief Program and take any action as necessary.

5. To adopt a single installment tax payment for motor vehicles in the 2020-2021 fiscal year payable July 1, 2020.

6. To adopt a single installment tax payment for property tax due in an amount of $100 or less payable July 1, 2020 and two installments based on a property tax due in an amount greater than $100 payable on July 1, 2020 and January 1, 2021.

7. To adopt the budget estimate for the Bristol Water Department Enterprise Fund for fiscal year 2020-2021. 7.

8. To adopt the budget estimate for the Solid Waste Disposal Fund for fiscal year 2020-2021. 8.

9. To adopt the budget estimate for the Sewer Operating and Assessment Fund for fiscal year 2020-2021. 9.

10. To adopt the budget estimate for the Transfer Station Fund for fiscal year 2020-2021. 10.

11. To adopt the budget estimate for the Community Development Block Grant, appropriate the City’s share and the Reprogrammed Funds of the Community Development Operating Budget for fiscal 2020-2021. 11.

12. To adopt the budget estimate for the Pine Lake Challenge Course Fund for fiscal year 2020-2021. 12.

13. To adopt the budget estimate for the Internal Service Fund which includes the Self Insured Workers’ Compensation Fund and the Health Benefits Fund for fiscal year 2020-2021. 13.

14. To adopt the budget estimate for the School Lunch Program for fiscal year 2020-2021. 14.

15. To adopt the 2020-2021 Capital Budget. 15.

16. To adopt the General Fund Estimated Operating Budget for fiscal year 2020-2021. 16.

17. Adjournment.

PER ORDER OF THE CHAIRPERSON
John Smith


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