Board of Finance minutes from 03-17-09 BUDGET HEARINGS
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BUDGET HEARING MINUTES
TUESDAY, MARCH 17, 2009

Chairman Joseph Mooney called the budget hearing to order at 7:05 p.m.  Other members present were Lorraine Young, Charles Shelton, Jr., Victor Casella, Jeffrey Vailette and Kenneth Kaminsky.

Also in attendance were First Selectman Unk DaRos, Selectmen Fran Walsh and John Opie, Human Resources Director Joyce Forte, Finance Director James Finch, Assistant Finance Director Kathryn LaBanca, Marianne Kelly, Town Clerk.

Chairman Mooney gave an overview of the budget process

The following people will present their department budgets to the Board of Finance:

DEPARTMENT                                      PRESENTER                              

*Parker Park Commission                         Norm Esborn/Al Russell

[RTM SUBCOMMITTEE-RULES & ORDINANCES]

*Conservation & Environment Commission          Karyl Lee Hall

Inland Wetlands                                         Diana Ross/Dan Shapiro
Zoning Board of Appeals                         Jim Finch
Water Pollution Control                            Manny Furtado
Planning & Zoning                                    Shirley Rasmussen
Building Department                                 Tony Cinicola
Economic Development                            Terry Elton             

[RTM SUBCOMMITTEE-WAYS & MEANS]

Sewer Assessment Fund                           Janice Plaziak
Recreation Department                              Alex Palluzzi/Dom Buonocore
                                                                                         Dale Izzo
*Parker Park Commission                          Norm Esborn/Al Russell
Young’s Pond Commission                       Kenneth Graham/Pam Roy
Parks & Open Space                                   Ainsley Highman
Docks & Recreational Facilities                Unk DaRos
Public Celebration                                       Jim Finch
Branford Cable Television                         Unk DaRos
Water Assessment                                     Jim Finch
Employee Group Insurance                       Jim Finch/Joyce Forte
Municipal Insurance                                  Jim Finch/Joyce Forte
Pensions & Contributions                        Jim Finch/Joyce Forte
Capital Projects                                           Jim Finch/Unk DaRos
Contingency                                                Jim Finch
Principal Debt Service                                Jim Finch
Interest Debt Service                                  Jim Finch


The hearing recessed at 9:29 p.m. and will be reconvened at 7:00 p.m. on Thursday, March 19, 2009.

Respectfully submitted,

Marianne Kelly, Clerk


*Karyl Lee Hall was unable to attend due to illness.  Jim Finch gave a brief overview of this budget.  Karyl Lee will attend the 3/19/09 budget hearings to finish the presentation.

*Parker Park presenters requested that they be allowed to present their budgets first.  Chairman Mooney granted their request.





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