Regional School District 13

135A Pickett Lane, Durham, CT 06422 | 860.349.7200

Finance

Finance Committee Members 2012-13

Robert Fulton, Chair (rfulton@rsd13.org)
Joseph Ochterski
Jeremy Renninghoff
Mary Jane Parsons

Finance Committee Goals and Objectives

Accelerate the budget timeline

 

Engage key administrators in the budget development process

 

Create a strategic budget analysis package for BOE in order to facilitate policy decision making

 

Continue enhancements to Board budget presentation

 

In conjunction with the Communications Committee, raise awareness of Finance Committee goals, objectives, activities and progress

 

Develop funding options for Field House construction

 

Utilization Study-make recommendation to BOE for funding SY 13/14 study

           

Modify and refine 5-year capital plan and funding/bond amortization cash flow schedule in connection with the Capital Plan developed by the Building/Grounds and Transportation Committee

 

Produce a 3-5 year cost trend analysis for key cost components of district operations; Special Education, Athletics and Buildings and Grounds and other key cost components of District operations 

 

Review, quantify and communicate projected unfunded post retirement benefits costs 

Finance Committee Agenda and Minutes

       
Date Time Location Agenda Minutes

 

August 2     6:30pm Supt. Office  Agenda Minutes
August 22 5:30pm  Supt. Office Agenda Minutes 
September 12 5:30pm Korn Agenda Minutes
September 26     6:00pm Supt. Office Agenda Minutes
October 24 5:00pm Memorial Agenda Minutes
November 28 5:30pm Brewster Agenda Minutes
December 12 5:30pm Korn Agenda Minutes
January 7 5:30pm Strong Agenda Minutes
January 14     5:30pm Strong Agenda Minutes
January 23 5:30pm Memorial Agenda Minutes
February 20 5:30pm Strong Agenda Minutes
March 6 5:30pm Strong Agenda Minutes
March 13 5:30pm Strong Agenda Minutes
March 20 5:30pm Strong Agenda Minutes
March 27 5:30pm Strong Agenda Minutes
April 3 7:30pm Supt. Office Agenda Minutes
April 24 5:30pm Korn Agenda Minutes
May 22 5:30pm Memorial Agenda Minutes
June 26 5:30pm Supt. Office Agenda Minutes