Fiscal Year 2025 Finance Committee Documents

Documents

  1. March 30, 2023 Email FR HPS (DG) re Fiscal Year 2024 Budget Book, Grants (PDF)
  2. April 29, 2023 MA DOR DLS Free Cash Certification Fiscal Year 2023 Hudson (PDF)
  3. September 8, 2023 MA DESE Fiscal Year 2023 Grant Revenues Reported on the EOY Financial Report (XLSX)
  4. September 28, 2023 Fiscal Year 2025 Budget Summary (XLSX)
  5. October 6, 2023 Fiscal Year 2025 Budget Instruction Memo (PDF)
  6. October 6, 2023 Fiscal Year 2025 Budget Schedule (PDF)
  7. October 6, 2023 Fiscal Year 2025 EA Budget Directive (PDF)
  8. October 6, 2023 Fiscal Year 2025 EA, FD Budget Reviews (PDF)
  9. October 6, 2023 Fiscal Year 2025 SB Budget Hearing Schedule (PDF)
  10. October 6, 2023 SB, Town Meeting Schedule 2024 (PDF)
  11. November 24, 2023 SC1 - Strategic Financial Plan (PDF)
  12. November 24, 2023 SC2 - School Budget Projection Fiscal Years 2022 to 2028 (PDF)
  13. November 24, 2023 SC3 - School Finance Overview (PDF)
  14. November 24, 2023 SC4 - ESSER Fiscal Year 2025 Transfers.xlsx - Sheet 1 (PDF)
  15. November 24, 2023 SC5 - ESSER 3 Budget (PDF)
  16. November 24, 2023 SC6 - Fiscal Year 2025 Budget Development Calendar (PDF)
  17. November 28, 2023 School Committee Tri-Board Fiscal Year 2025 Budget Meeting (PDF)
  18. December 4, 2023 Board of Assessors Fiscal Year 2024 Tax Classification Hearing (PDF)
  19. December 18, 2023 EA Fiscal Year 2025 Budget Presentation (PDF)
  20. December 18, 2023 Fiscal Year 2025 Budget Book (PDF)
  21. January 22, 2024 EA Fiscal Year 2025 Capital Program Recommendations (PDF)
  22. February 29, 2024 School Budget Presentation to Finance Committee (PDF)
  23. February 27, 2024 Hudson Light and Power Fiscal Year 2025 Budget (PDF)
  24. February 29, 2024 HPS Budget Planning Update (PDF)
  25. March 5, 2024 Fiscal Year 2025 Budget Revisions (XLSX)
  26. March 5, 2024 Fiscal Year 2025 Operating Budget (Draft 1R1) (PDF)
  27. March 7, 2024 EA Fiscal Year 2025 Budget Presentation (Draft 1R1) (PDF)
  28. February 23, 2024 Annual Town Meeting Warrant (Draft) (PDF)
  29. March 20, 2024 Petitioner Executive Summary (BO) (PDF)
  30. March 20, 2024 Warrant Articles 36 thru 40, Petitioner Article Summaries (PDF)
  31. March 26, 2024 Fiscal Year 2025 Assabet SC Proposed Budget Presentation - February 6, 24 Version 2 (PDF)
  32. Fiscal Year 2025 Enterprise Fund Budgets (PDF)
  33. March 25, 2024 May Town Meeting Warrant (PDF)
  34. April 23, 2024 EA Memo re Article 2 Year End Transfers (R1) (PDF)
  35. May 2024 Town Meeting Warrant (PDF)
  36. June 11, 2024 Memo to SB and Finance Committee - Year-End Transfers (PDF)