May 9, 2017

Ladies and Gentlemen:

There will be a Special Board of Finance Meeting held on Monday, May 15, 2017 at 5:30 p.m. in City Hall Council Chambers, 111 North Main Street, Bristol, Connecticut.

Agenda

1. Call to order.

2. To adopt a single installment tax payment for motor vehicles in the 2017-2018 fiscal year payable July 1, 2017 and to take any action necessary.

3. To adopt a single installment tax payment for property tax due in an amount of $100 or less payable July 1, 2017 and two installments based on a property tax due in an amount greater than $100 payable on July 1, 2017 and January 1, 2018 and to take any action necessary.

4. To adopt the budget estimate for the Bristol Water Department Enterprise Fund for fiscal year 2017-2018 and to take any action necessary.     Item4.

5. To adopt the budget estimate for the Solid Waste Disposal Fund for fiscal year 2017-2018 and to take any action necessary.     Item5.

6. To adopt the budget estimate for the Sewer Operating and Assessment Fund for fiscal year 2017-2018 and to take any action necessary.     Item6.

7. To adopt the budget estimate for the Transfer Station Fund for fiscal year 2017-2018 and to take any action necessary.     Item7.

8. 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 2017-2018 and to take any action necessary.     Item8.

9. To adopt the budget estimate for the Pine Lake Challenge Course Fund for fiscal year 2017-2018 and to take any action necessary.     Item9.
 
10. 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 2017-2018 and to take any action necessary.     Item10.

11. To adopt the budget estimate for the School Lunch Program for fiscal year 2017-2018 and to take any action necessary.     Item11.

12. To adopt the 2017-2018 Capital Budget and to take any action necessary.     Item12.

13. To adopt the General Fund Estimated Operating Budget for fiscal year 2017-2018 and to take any action necessary.     Item13.

14. Adjournment.


PER ORDER OF THE CHAIRPERSON
Cheryl Thibeault 
 
  
Glenn S. Klocko
Board of Finance Clerk