Budget Season Plan

Town of Lisbon
Municipal Budget Workshop Schedule 2009-2010

December16, 2008 - Council Meeting/Municipal Capital Budget

January 6, 2009 Town Council Meeting – Set Budget Financial Guideline

February 3, 2009 Council Meeting

February 17, 2009 Council Meeting

March 3, 2009 School/Municipal Budget Presentation to Council/Advisory Committee

March 10, 2009 Tuesday/Municipal Budget Presentation to Advisory Committee

March 17, 2009 Tuesday/Council Meeting/ Advisory Committee /Department Presentation
Library
Finance
Tax Collection
Assessing

March 19, 2009 – Thursday /Budget Workshop/ Advisory Committee /Department Presentation
Town Clerk
Technology
Public Works
Fire Dept.

March 24, 2009- Tuesday/Budget Workshop/ Advisory Committee /Department Presentation
Recreation
Conservation
Administration/Town Manager

March 26, 2009- – Thursday /Budget Workshop/ Advisory Committee /Department Presentation
Police Dept.
Solid Waste (Transfer Station)
Economic Development/GA

March 31, 2009 Thursday/Advisory Committee/Town Manager/Finance Director

April 7, 2009 Tuesday/Council Meeting/School Budget/Advisory Board

April 14, 2009 Tuesday/Council Meeting/Budget Review/School/Advisory Board

April 28, 2009 Tuesday/Public Hearing Town/School Budget, LCS 7PM

May 2, 2009 Public Hearing ( if necessary Saturday)

May 12, 2009 Tuesday/Council Meeting

May 26, 2009 Tuesday/Council Adopt Budgets

June 2, 2009 Validation Referendum (10 days after adoption)