Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Budget Process topic
No spam. Unsubscribe anytime.
Finance committee outlines plan to review FY27 operating budget after budget book is released
Summary
Committee discussed process for reviewing the FY27 proposed operating budget, agreed to wait for the administration's budget book and then assign department reviews across standing committees as done in prior years.
The Barnstable County finance committee discussed its approach to reviewing the proposed FY27 operating budget. Clerk Fletcher and committee members recommended waiting until the administration delivers the budget book and then dividing departmental reviews across standing committees as in prior years to avoid duplication.
Chair Omen and members said the prior-year process improved departmental submissions and committee efficiency; the administrator (Dutton) will lead presentation of the budget and departments will appear to the committee when detailed review is required. Delegates asked the clerk to circulate prior-year examples and the committee agreed to reconvene after receiving the budget book to finalize the review schedule.
Ending note: The item was discussed as a procedural planning matter and no vote was taken.
