Newtown Township Financial Planning Committee

Agenda

August 20, 2009, 7:15 PM

Newtown Township Emergency Services Building


Members:

Glenn Beasley

Matt Benchener

Robert Dieterle

Mike Gallagher

Elaine M. Gibbs

Ronald Kaizar

 

Tom Grace

Jim McCrane

Andy Salvucci

John Stranford

Brian Wilson

  1. Call To Order
  2. Approval of Minutes: June 18 , 2009
  3. New Business
    1. 2010 Capital Budget requests for Police, Emergency Services, Public Works and Administration/Finance Departments
      – Review of guidance given to the Department heads regarding the capital request for 2010
    2. Discuss further Tom Grace’s idea of a way to “roll up” the budget presented at June’s meeting
  4. Old Business
    1. Discussion/update regarding Earned Income Tax
    2. Discussion/update regarding the monthly construction report and the expected increases in expenses for the new complex
    3. Discussion/update regarding variance reporting
    4. Discussion/update regarding MuniCast indicators
    5. Discussion/update regarding possible vendor cost savings
    6. Discussion/update regarding enhanced revenues
    7. Discuss ways to generate revenue and decrease expenses
  5. Privilege of the Floor
  6. Adjournment

 

If you are unable to attend this important meeting, please notify Elaine Gibbs at 215-968-2800…Extension 211.