Each board, commission, department, agency or official of the
Town shall, on or before January 15th of each year, submit to the
First Selectman, on forms provided by him, a detailed estimate of
the expenditures to be made by said board, commission, department,
agency or official for the Town fiscal year beginning July 1st of
that year, together with a statement of revenues (other than tax revenues)
which are estimated to be collected by such board, commission, department,
agency, or official for said ensuing fiscal year; provided, however,
that said submission by the Board of Education shall be on or before
March 1st of each year, rather than January 15th thereof. For those
boards, commissions, departments, agencies and officials which provide
programs and services, budgets shall be accompanied by a statement
or statements, in narrative form, describing such programs or services
which have been accomplished or expect to be accomplished during its
present fiscal year, and those such programs and services which are
expected to be accomplished in the next ensuing fiscal year.
The First Selectman shall compile all General Government budgets
no later than February 15th of each year, and present to the Board
of Selectmen a consolidated proposed budget consisting of the following:
(a) A Budget Message which states the present financial condition of
the Town and any changes proposed for the ensuing fiscal year.
(b) A statement of revenue estimates which shall include receipts collected
during the then current fiscal year, last monthly financial report,
estimated receipts for the remainder of the then current fiscal year,
and estimates of revenue (excluding tax revenue) for the next ensuing
fiscal year.
(c) A statement of expenditure estimates which shall include itemized
expenditures made by each board, commission, department, agency or
official for the last completed fiscal year, expenditures made during
the then -current fiscal year to the date of the last monthly financial
report, estimated expenditures for the remainder of the then current
fiscal year, and estimates of expenditures for the next ensuing fiscal
year.
(d) A recommendation as to any capital projects to be undertaken by the
Town during the next ensuing fiscal year, together with a recommendation
as to the method or methods of financing the same.
The Board of Finance shall receive from the Board of Selectmen
and the Board of Education their respective proposed budgets (the
budget) by March 1, or should March 1 fall on a weekend or holiday,
the next business day. The Board of Education shall also submit to
the Board of Selectmen its preliminary proposed budget by February
15 for review.
The Board of Finance may hold hearings with any Department,
Office, Board, Commission or Agency on the proposed budget. The Board
of Finance may revise the estimates as it deems appropriate and shall
complete the budget for the ensuing fiscal year and its report. Not
less than two weeks before the Annual Budget Town Meeting, the Board
of Finance shall hold one or more public hearings at which itemized
estimates of the expenditures of the town for the ensuing fiscal year
shall be presented and at which any elector or taxpayer may have an
opportunity to be heard regarding the itemized estimates for the ensuing
year. At said public hearing(s), the First Selectman and the Board
of Education will present their respective budgets. Printed copies
of the proposed budget shall be available on the Town's website,
at the Office of the Town Clerk and at such other locations as the
Board of Finance may prescribe. Also, not less than two weeks before
the Annual Budget Meeting, the Board of Finance shall meet, at which
time it shall consider the estimates so presented against projected
revenues and shall propose a recommended budget and shall thereupon
prepare and cause to be published in a newspaper of general circulation
in the Town a report in accordance with Connecticut General Statutes
Sec. 7-344. The Board shall present the recommended budget to the
Annual Budget Meeting.
The Board of Finance shall lay a tax on the grand list in accordance
with Connecticut General Statutes § 7-344 only after the
budget has been approved, provided that if any fiscal year shall begin
without a budget's having been approved, the Board of Finance
shall be authorized to lay such tax on the grand list as the Board
deems advisable in accordance with Connecticut General Statutes § 7-344.
No Officer, Board, Commission or other agency of the Town of
Old Saybrook shall enter into any employment or personal services
contract, written or oral, which extends for a period of more than
one year unless the following has occurred.
(a) That the entity entering into the contract has the legal authority
to bind the Town of Old Saybrook for the performance of said contract.
The legal opinion of legal authority shall be provided in writing
by Town Counsel or by the duly appointed counsel for the Officer,
Board, Commission or other agency as authorized under Chapter 7, Section
2(b). The legal opinion shall be included in the minutes or official
records of such entity approving and entering into the contract.
(b) That the monetary obligation of such contract shall have been reviewed
and approved by the Board of Finance for inclusion in the applicable
Town General Government budgets for the term of the contract. For
purposes of this Section, the term monetary obligation shall also
include benefits and contractual extras as estimated by the Board
of Finance for budgetary purposes.
(c) The provisions of this Section shall not apply to contracts entered
into by the Old Saybrook Board of Education, collective bargaining
agreements entered into by the Town under the provisions of Section
7-467 to 7-477 of the Connecticut General Statutes, agreements incorporated
under municipal bonding under the provisions of Section 7-367, any
other contract for goods or other services, any multi-year contract
entered into prior to the effective date of this Section or any contract
required by this Charter or by law to be approved otherwise.
(d) Nothing contained in this Section shall exempt any such contract
for employment and personal services from the provisions of Section
8 of this Chapter.
When the Chief Executive Officer of the Town declares a local
state of emergency in accordance with the provisions of Title 28 of
the Connecticut General Statutes, he shall also declare the source
of municipal funding to be used when procuring goods or services to
prepare for, respond to, and recover from said emergency.
Following the declaration of a local state of emergency, the
Town's procurement policies and ordinances are suspended for
the duration of the state of emergency, including the provisions of
the town Bidding Ordinance, and the need to obtain Board of Selectmen,
Board of Finance and/or Town Meeting approval as would normally be
required, solely for expenses related to the declared emergency; and
the Chief Executive Officer, or his designee, pursuant to the authority
of Connecticut General Statutes Section 28-8a, and solely for the
duration of the declared local state of emergency, may take such action
as he deems necessary to mitigate said emergency, including the incurring
of expenses and the contracting for goods and services without limitation
so long as the expenditures are related to said emergency.
Except to the extent otherwise provided by this Charter, including
those provisions set forth in this chapter, all procedures and schedules
of budgeting and finance of the Town shall be governed by the Connecticut
General Statutes.