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Finance Committee | Investment Committee | Ordinance Committee

The Finance Committee

The Finance Committee is a committee of the full CSWD Board of Commissioners. The Committee is elected at the Board’s Annual Organizational Meeting. Its members meet periodically to develop the budget and to review the investments of CSWD. These meetings are open to the public, and will be posted on the CSWD Calendar.

Packets and minutes of recent and upcoming scheduled meetings will be posted here. Additional materials are available upon request.

Members of the Finance Committee

Leslie Nulty (Jericho)
Tim Loucks (Shelburne)
Paul Reuss (Underhill)

Budget development meetings

The Finance Committee holds a series of meetings each year between February and April, to develop the proposed budget for the following fiscal year, which begins on July 1. At these meetings, the General Manager and program managers present a draft budget for each program of the District and the Finance Committee reviews each in detail and makes revisions as needed. At the end of this process, typically in April or May, the full draft budget for the coming fiscal year as developed by the Finance Committee is brought to the Board of Commissioners to approve for adoption. The legislative bodies of each of the CSWD member communities then has 45 days to take action to approve or disapprove the District’s budget; the budget becomes effective once approved by a majority of all the member communities.

Meeting packets and minutes

(**denotes unapproved minutes)

May 12, 2020 (Conference Call): Agenda | Budget Cuts Revision Memo Audio file available on request.

May 8, 2020: Agenda |3.3.2020 Minutes – Approved| Capital Budget | Maintenance & Closed Landfill Budgets | FY21 Budget Cuts & Revisions | Organics Diversion | Paint Budget | SWMF Projection Audio file available on request.

March 19, 2020 CANCELLED

March 3, 2020: Packet Part 1 | Packet Part 2 |Packet Part 3 |Packet Part 4

February 18, 2020: Agenda | Packet |Minutes

January 15, 2020: Agenda | Packet| 11.5.19 Draft Minutes | 1.15.2020 Draft Minutes | FY21 Budget Schedule | Capital Plan Process Memo | Capital Plan Summary | Capital Plan Timeline

December 10, 2019 CANCELLED: Agenda | 11.5.19 Draft Minutes | Allocation Scenarios Spreadsheet

November 5, 2019: Agenda10.9.19 Draft Minutes | Allocations and alternatives | Capital planning | Minutes

October 9, 2019: Agenda | 10.9.19 Draft Minutes | 10.9.19 Approved Minutes

September 11, 2019: Agenda | Minutes

August 7, 2019: Agenda | Minutes

April 10, 2019: Packet | Minutes

March 28, 2019: Packet | Minutes

March 14, 2019: PacketMinutes

The Investment Committee

Meeting packets and minutes

January 14, 2019: Packet | Minutes**

The Ad-Hoc Committee

February 4, 2020: Agenda | Minutes**

February 24, 2020: Agenda