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Informational - Budget Review Task ForceThe BRTF was established June 19, 2007, by the Bd. of Sel. with appointment terms not to exceed two years from date of appointment. The mission of the Task Force was to study and determine, both in the short term and over the long term, ways to enhance revenues or reduce expenses beyond what the Town is already doing.
On May 13, 2009, the Board of Selectmen extended the Task Force's appointment term to June 30, 2009, to allow them the opportunity to complete and finalize a report. The Task Force is now officially dissolved, with the appreciation of the Board of Selectmen and Town Manager for its efforts on behalf of the Town. The Budget Review Task Force reports covering expense-reduction and revenue-generation are available for review on its website
| Title | Description | Info |
|---|---|---|
| Budget Review Task Force - Mission Statement (Acrobat) | July 31, 2007 70.42 KB |
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| Title | Description | Info |
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| BRTF Executive Summary of the Expense Reduction Report | March 7, 2009 181.97 KB |
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| BRTF Full Day Kindergarten Reference Materials | Reference Materials Used to evaluate and recommend Tuition Based Full-Day Kindergarten Program. | March 2, 2009 640.21 KB |
| Budget Review Task Force - Final Report | The Board of Selectmen created the Budget Review Task Force to study the Town’s recurring budgetary deficit situation and determine if there are ways, both in the short term and over the long term, to enhance revenues or reduce expenses beyond what the Town is already doing. The Final Report of the BRTF is presented here. | September 30, 2009 1628.80 KB |
| Budget Review Task Force Revenue Subcommittee Preliminary Report | The Budget Review Task Force looked at a number of possibilities and identified four areas for further study that have the potential to increase revenues in Sudbury: Commercial Development/Sewers, Energy, Fundraising and Legislative Initiatives. In some instances, a Budget Review Task Force Preliminary Revenue Report recommendation includes both revenue and cost-saving components and for simplicity, those recommendations are in one section. |
December 18, 2008 444.24 KB |
| Budget Review Task Force: Preliminary Expenditure Reduction Report 12/15/08 | This report is issued for comment. The BRTF ask all interested parties to submit their comments and questions to the email listed on the cover page. | December 18, 2008 3235.54 KB |
| Sudbury Expense Reduction Progress Report | as of November 6, 2009 | November 6, 2009 0.16 KB |
| Sudbury Public Schools - Comments on the BRTF Final Report | The Sudbury Public Schools have prepared responses to suggestions in the Final Report. These responses are intended to clarify and/or add to information presented by the Budget Review Task Force (BRTF). | September 30, 2009 1107.41 KB |
| Sudbury Revenue Generating Progress Report | as of November 6, 2009 | November 6, 2009 0.14 KB |
| Town Manager / Department Heads - Comments on the BRTF Final Report | The Sudbury Town Manager and Town department heads have prepared responses to suggestions in the Final Report. These responses are intended to clarify and/or add to information presented by the Budget Review Task Force (BRTF). | September 30, 2009 286.25 KB |
This department has 10 documents
| Date | Location | Files |
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| Today's Date: Saturday, May 25, 2013 | ||
| Jun 29, 2009 ( 7:30 PM) | Flynn Building - 2nd Floor Meeting Room (Silva) approval of final BRTF report |
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| Mar 13, 2009 ( 7:30 PM) | Flynn Building - 2nd Floor Meeting Room (Thompson) discuss response on BRTF comments. |
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| Mar 5, 2009 ( 7:30 PM) | Flynn Building - 2nd Floor Meeting Room (Thompson) BRTF Executive Summary Report |
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| Feb 9, 2009 ( 7:30 PM) | Town Hall - Lower Level joint fincom hearing on BRTF recommendations |
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| Feb 2, 2009 ( 7:30 PM) | Sudbury Grange Hall - Meeting Room Joint LS / SPS meeting, to discuss BRTF Recommendation #1. |
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| Jan 20, 2009 ( 7:00 PM) | Flynn Building - 2nd Floor Meeting Room (Thompson) approve executive summary of report. Our meeting will not overlap BOS meeting. |
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| Jan 13, 2009 ( 7:15 PM) | Flynn Building - 2nd Floor Meeting Room (Thompson) meeting postponed due to availability: review of Executive Summary version of BRTF Expense Reduction Report. |
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| Dec 15, 2008 ( 7:30 PM) | Sudbury Grange Hall - Meeting Room joint meeting with FINCOM / and other cost center heads to review draft report of expense savings proposed by BRTF Expense Review. |
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| Dec 11, 2008 ( 7:00 PM) | Sudbury Grange Hall - Meeting Room BRTF Exp Subcommittee final review of draft recommendation report. |
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| Dec 8, 2008 ( 7:00 PM) | Flynn Building - 2nd Floor Meeting Room (Silva) review of draft report v1.4 |
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| Dec 1, 2008 ( 7:30 PM) | Flynn Building - 2nd Floor Meeting Room (Silva) review draft report of Expense Review working group. |
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| Nov 24, 2008 ( 7:30 PM) | Flynn Building - 2nd Floor Meeting Room (Silva) working group - review draft report of BRTF Expense Savings recommendations. |
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| Oct 14, 2008 ( 7:30 PM) | Flynn Building - 2nd Floor Meeting Room (Silva) BRTF - Expense Working Group |
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| Oct 6, 2008 ( 7:30 PM) | Flynn Building - 2nd Floor Meeting Room (Silva) BRTF - Expense Working Group |
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| Sep 22, 2008 ( 7:30 PM) | Flynn Building - 2nd Floor Meeting Room (Silva) BRTF - Expense Working Group |
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| Aug 25, 2008 ( 7:30 PM) | Flynn Building - 2nd Floor Meeting Room (Silva) BRTF Working Group Meetings, Flynn Bldg, 2nd floor conference rooms (one Revenue working Group; one Expense Working Group), for materials please refer to 6/2/08 materials. |
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| Aug 25, 2008 ( 7:30 PM) | Flynn Building - 2nd Floor Meeting Room (Silva) Revenue Sub-Committee |
Minutes |
| Aug 18, 2008 ( 7:30 PM) | Flynn Building - 2nd Floor Meeting Room (Silva) BRTF Working Group Meetings, Flynn Bldg, 2nd floor conference rooms (one Revenue working Group; one Expense Working Group), for materials please refer to 6/2/08 materials. |
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| Aug 11, 2008 ( 7:30 PM) | Flynn Building - 2nd Floor Meeting Room (Silva) BRTF Working Group Meetings, Flynn Bldg, 2nd floor conference rooms (one Revenue working Group; one Expense Working Group), for materials please refer to 6/2/08 materials. |
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| Aug 11, 2008 ( 7:30 PM) | Flynn Building - 2nd Floor Meeting Room (Silva) Revenue Sub-Committee |
Minutes |
| Aug 4, 2008 ( 7:30 PM) | Flynn Building - 2nd Floor Meeting Room (Silva) Revenue Sub-Committee |
Minutes |
| Aug 4, 2008 ( 7:30 PM) | Flynn Building - 2nd Floor Meeting Room (Silva) BRTF Working Group Meetings, Flynn Bldg, 2nd floor conference rooms (one Revenue working Group; one Expense Working Group), for materials please refer to 6/2/08 materials. |
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| Jul 28, 2008 ( 7:30 PM) | Flynn Building - 2nd Floor Meeting Room (Silva) BRTF Working Group Meetings, Flynn Bldg, 2nd floor conference room (Expense Working Group), for materials please refer to 6/2/08 materials. |
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| Jul 21, 2008 ( 7:30 PM) | Flynn Building - 2nd Floor Meeting Room (Silva) BRTF Working Group Meetings, Flynn Bldg, 2nd floor conference rooms (one Revenue working Group; one Expense Working Group), for materials please refer to 6/2/08 materials. |
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| Jul 21, 2008 ( 7:30 AM) | Flynn Building - 2nd Floor Meeting Room (Silva) Revenue Sub-Committee |
Minutes |
| Jul 7, 2008 ( 7:30 PM) | Flynn Building - 2nd Floor Meeting Room (Silva) BRTF Working Group Meetings, Flynn Bldg, 2nd floor conference room(Revenue working Group) for materials please refer to 6/2/08 materials. |
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| Jul 7, 2008 ( 7:30 AM) | Flynn Building - 2nd Floor Meeting Room (Silva) Revenue Sub-Committee |
Minutes |
| Jun 30, 2008 ( 7:30 PM) | Flynn Building - 2nd Floor Meeting Room (Silva) BRTF Working Group Meetings, Flynn Bldg, 2nd floor conference rooms (one Revenue working Group; one Expense Working Group), for materials please refer to 6/2/08 materials. |
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| Jun 30, 2008 ( 7:30 AM) | Flynn Building - 2nd Floor Meeting Room (Silva) Revenue Sub-Committee |
Minutes |
| Jun 23, 2008 ( 7:30 PM) | Flynn Building - 2nd Floor Meeting Room (Silva) BRTF Working Group Meetings, Flynn Bldg, 2nd floor conference rooms (one Revenue working Group; one Expense Working Group), for materials please refer to 6/2/08 materials. |
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| Jun 23, 2008 ( 7:30 AM) | Flynn Building - 2nd Floor Meeting Room (Silva) Revenue Sub-Committee |
Minutes |
| Jun 9, 2008 ( 7:30 PM) | Flynn Building - 2nd Floor Meeting Room (Silva) BRTF Working Group Meetings, Flynn Bldg, 2nd floor conference rooms (one Revenue working Group; one Expense Working Group), for materials please refer to 6/2/08 materials. |
Agenda |
| Jun 9, 2008 ( 7:30 AM) | Flynn Building - 2nd Floor Meeting Room (Silva) Revenue Sub-Committee |
Minutes |
| Jun 2, 2008 ( 7:30 PM) | Flynn Building - 2nd Floor Meeting Room (Silva) Brainstorming Session 5: for materials see materials contained within Agenda Document. |
Agenda |
| Jun 2, 2008 ( 7:30 AM) | Flynn Building - 2nd Floor Meeting Room (Silva) Revenue Sub-Committee |
Minutes |
| May 12, 2008 ( 7:30 PM) | Flynn Building - 2nd Floor Meeting Room (Silva) Brainstorming Session: 4th. for materials reference materials of 2/25/08 |
Agenda |
| Apr 28, 2008 ( 7:30 PM) | Flynn Building - 2nd Floor Meeting Room (Silva) SBRTF Brainstorming Session 3 |
Minutes |
| Mar 3, 2008 ( 7:30 PM) | Flynn Building - 2nd Floor Meeting Room (Silva) SBRTF Session 2. For materials to be reviewed, see "Meeting Agenda and Materials from 2/25/08 meeting". |
Agenda |
| Feb 25, 2008 ( 7:30 PM) | Flynn Building - 2nd Floor Meeting Room (Silva) SBRTF Brainstorming Session 1. |
Agenda |
| Dec 10, 2007 ( 7:30 PM) | Flynn Building - 2nd Floor Meeting Room (Silva) CPA, Affordable Housing, Commercial Development, Sudbury Water District, Sr. Property Tax Relief, Wayland-Sudbury Septage. Presented by Larry O'Brien etal. |
Agenda Minutes |
| Nov 26, 2007 ( 7:30 PM) | Flynn Building - 2nd Floor Meeting Room (Silva) Lincoln Sudbury Regional High School presented by John Ritchie, Superintendent; Judy Belliveau, Dir Finance; Jack Ryan, LS Committee Member. |
Agenda |
| Nov 5, 2007 ( 7:30 PM) | Flynn Building - 2nd Floor Meeting Room (Silva) Sudbury Public Schools, presented by John Brackett, Superintendent; Mary Will, Dir. Finance; Debbie Dixon, Dir. SPED, Jeff Beeler, Bill Braun, both SPS Committee Members. |
Agenda Minutes |
| Oct 29, 2007 ( 7:30 PM) | Flynn Building - 2nd Floor Meeting Room (Silva) Maureen Valente, Town Manager, presents Debt / Revenue, Prop 2 1/2 Override, Structural Deficit. Co-Chairs: Bob Jacobson & Marty Ragones, Sudbury Finance Commitee |
Agenda Minutes |
| Oct 22, 2007 ( 7:30 PM) | Flynn Building - 2nd Floor Meeting Room (Silva) Maureen Valente & Andrea Terkelson present: Town of Sudbury Departmental Budgets & Capital Projects. Bill Kneeland & Ralph Verni, both Sudbury Finance Committee Members serve as Acting Chairs of this discussion. |
Agenda Minutes |
| Sep 24, 2007 ( 7:30 PM) | Flynn Building - 2nd Floor Meeting Room (Silva) Various Town Services Present information on mission and key information. Specific Town Service to be determined. |
Agenda Minutes |
| Sep 10, 2007 ( 7:30 PM) | Department of Public Works Building - Conference Room Establish Process for Task Force Review and Topics for Presentation on Town Services (to gain better understanding of Town Services). Agenda contains Meeting Materials. |
Agenda Minutes |
| Aug 29, 2007 ( 7:30 PM) | Department of Public Works Building - Conference Room Sudbury Budget Review Task Force Kick-Off Meeting. Agenda to include introductions, mission statement, review method, and open discussion. |
Minutes |
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