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HomeMy Public PortalAbout08-12-2014 addendum_201408151132458846 TOWN COUNCIL ROLL CALL ATTENDANCE MEETING DATE: August 12,2014 PRESENT ABSENT STEVE CORBETT AARON DUSHKU SUSAN FALKOFF / ANGIE KOUNELIS CECILIA LENK V ANTHONY PALOMBA V VINCENT PICCIRILLI KENNETH WOODLAND MARK SIDERIS COUNCIL PRESIDENT Watertown Town Council Administration Building 149 Main Street Watertown, MA 02472 Phone: 617-972-6470 ELECTED OFFICIALS: Resolution# 6 A- R-2014- G °Z Mark S.Sideris, Resolution on the Fiscal Year 2016 Budget Process. Council President Stephen P.Corbett, WHEREAS: Article 5 of the Watertown Home Rule Charter sets out a process for the Vice President development and adoption of the annual operating budget and capital improvement Aaron Dushku, program; and Councilor At Large Susan G.Falkoff, WHEREAS: As the Town Council wishes to establish a timeline, consistent with the Councilor At Large Charter, by which it will provide policy guidance to the Town Manager on the Anthony Palomba, development of the budget and capital improvement program; and Councilor At Large Angeline B.Kouneris, WHEREAS: Such a timeline will also give town residents notice of their opportunity to District A Councilor offer input on these important financial matters; Cecilia Lank, District B Councilor NOW THEREFORE BE IT RESOLVED: That the Town Council of the City known as Vincent J. Piccirilli,Jr., the Town of Watertown establishes the following timeline for the development of the District C Councilor Fiscal Year 2016 operating budget and capital improvement program: Kenneth Woodland, District D Councilor 1. The Fiscal Year 2016 Preliminaiy Budget Overview will be presented to the Town Council by October 28, 2014. 2. The Town Council will adopt its Fiscal Year 2016 Budget Policy Guidelines by December 9, 2014. 3. The proposed Fiscal Year 2016-2020 Capital Improvement Program will be presented to the Town Council by January 13, 2015. 4. The Town Council will adopt its conceptual recommendations on the Fiscal Year 2016-2020 Capital Improvement Program by March 10, 2015 subject to the availability of funds. Council Whiber I hereby certify that at a regular meeting of the Town Council for which a quorum was present, the above Resolution was adopted by voice vote on August 12, 2014. Valeā€¢' apas Mark S. Sideri Council Clerk Council President