Got questions for the Budget Committee (BAC):
For the formats below, use the following programs to open / view:
= Adobe Reader (PDF)
= JPG Graphic Image
= MS Excel-2000 (XLS)
= MS Word-2000 (DOC)
= MS WordPad (RTF)
= MS Powerpoint-2000 (PPT)
= MS Powerpoint-2000 slideshow (PPS)
(if you do not have MS-PowerPoint you can still view the slide show by downloading the free MS PowerPoint Viewer at:
http://office.microsoft.com/en-us/downloads/CD010225221033.aspx
http://office.microsoft.com/en-us/downloads/CD010225221033.aspx
DOCUMENTS
- Financials
- Reference Documents
- Recommendations and Actions (and Policies)
- Account Description Documents & Transactions
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General Fund Policy (11/11/07):
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Other STUFF
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Handouts
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Events Timetable (2007)
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First Look Monthly Expense versus Income (2007)
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Cash Flow diagram (11/14/07)
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Events Timetable (2007)
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Building the Draft Budget Workbook
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Handouts
| Financials | Formats | ||||||
| Document Title | Dated | XLS | DOC | RTF | PPT | Other | |
| FY-2010 | |||||||
| 2010 Budget Workbook | |||||||
| FY-2009 | |||||||
| BAC Objectives | 08/27/08 |
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| Chart of Account Assigned To | 05/26/08 |
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2009 Budget Workbook
(also contains the indented worksheets below) |
04/08/09 |
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| Budget Workbook tab/report: BAC_rpt | 01/01/09 |
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Budget Workbook tab/report:
General_Fund_Balance |
12/06/08 |
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Budget Workbook tab/report: raise_n_grant
{Pre-budget Mtgs) |
01/01/09 |
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| Preliminary Warrant | 01/15/09 |
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| Monthly Budgets 2009 | 04/21/09 |
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| 2009 Budget Meetings Process | 01/06/09 |
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| FY-2008 | |||||||
| 2008 Budget Workbook (includes warrant) | 01/30/08 |
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| 2008_monthly_budgets | 12/31/08 |
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| Forecast Analysis | 01/09/08 |
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| Preliminary 2008 LD-1 | 02/05/08 |
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| Auditor's Draft General Journals | 2/19/08 |
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| Draft Audit (Includes Management Reports) for 2007 | 2/18/08 |
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Raised versus Granted
(what if Art. 13 - LD-1 doesn't pass?) |
2/20/08 |
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| Notes on warrant articles for Selectmen | 2/20/08 |
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| Open forum presentation |
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| Salary Survey | 06/15/07 |
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| FY-2007 | |||||||
| 2007 LD-1 Worksheet (draft) | 04/23/07 |
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| Draft 2007 Budget Analysis Workbook | 11/09/07 |
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| Chart of Accounts | 06/20/07 |
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| Memo of Understanding from Auditor's Mtg |
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| Budget Process Diagram |
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| Annual Financial Cycle |
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| Reference Documents | Formats | ||||||
| Document Title | Dated | XLS | DOC | RTF | PPT | Other | |
| Budget& Administrative Timeline | 11/09/2008 |
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| Phase 1 - Questions | 04/23/07 |
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| Excerpts from MMA Election Manual | 04/23/07 |
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| Excerpts from MMA Municipal Officers Manual | 04/23/07 |
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| Articles from the Townsman Magazine | 04/23/07 |
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| Proposed Chart of Accounts (Article from the Townsman) | 04/23/07 |
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| The "Surplus" Debate | 01/08/08 |
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| Recommendations & Actions | Formats | ||||||
| Document Title | Dated | XLS | DOC | RTF | PPT | Other | |
| Social Accounts, Article recommendation | 05/03/07 |
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| Social Accounts, Chart of Accounts recommendation | 05/03/07 |
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| General Fund Policy |
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