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TO : <br /> FROM: Jim Vaccaro, Chairman <br /> Finance Committee <br /> SUBJ : FY 92 Preliminary Budget Recommendations <br /> DATE: March 5, 1991 <br /> The Finance Committee has determined a preliminary FY 92 budget <br /> recommendation for your department as listed below. It need not be <br /> repeated that our Town is facing a bleak financial outlook for the <br /> upcoming fiscal year and that our ultimate recommendations will not be <br /> easy for us to make nor for our departments to live with . <br /> During the next three weeks the Finance Committee will be finalizing <br /> its recommendations . YIf you have concerns or suggestions you may: <br /> (1 ) contact your FINCOM Liaison and discuss the impact of the <br /> preliminary budget. The liaison will bring your concerns back to the <br /> Committee with a recommendation. <br /> (2) make an appointment to meet with the full Committee. Appointments <br /> will be limited to twenty minutes. If you feel you need more time, <br /> you should meet in advance with your FINCOM liaison . Either you or a <br /> designee should be the sole spokesman for your department when you <br /> meet with the full Committee. You are, of course, welcome to bring <br /> along as many others as you desire, but only one spokesman will be <br /> recognized . To arrange an appointment with the full Committee, please <br /> contact me during business hours at 477-7777 . <br /> It would be helpful if you provide each Committee member with <br /> documentation relative to your concerns. Such documentation should <br /> specifically indicate factors relative to lost revenues and other <br /> financial considerations as well as explicit details concerning the <br /> elimination of or diminished levels of services. Please do not <br /> provide us with additional copies of information you have .previously <br /> submitted to the FINCOM or to Kevin Farrington . Kevin has provided us <br /> with copies of� the impact statements you sent to him. <br /> Departments will not be "penalized" for opting not to meet again with <br /> their liaison or with the full Committee. No further reductions will <br /> be made to any department' s budget without consultation with the head <br /> of that department. <br /> PRELIMINARY BUDGET RECOMMENDATION for FY 92: <br /> Salary - Elected <br /> Salary & Wage <br /> Expense <br /> Capital <br /> TOTAL <br />