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The Borough of Lansdowne Pennsylvania The Borough of Lansdowne Pennsylvania

Finance Committee

July 30, 2007

PRESENT: Sharon Coleman, Kevin Lee, Ellen Lustgarten, Bill Smith

There were no Visitors Comments

The Committee reviewed the consolidated budget prepared by Mr. Smith. All Department Heads had submitted their budget requests with the exception of the Department of Parks and Recreation. Several modifications were made and the Committee agreed to meet one more time before beginning the process with the full Council and staff.

After reviewing the options for upgrading the Borough’s accounting software, the Committee agreed that the best option was to purchase Quick Books and modify it to meet the needs of the Borough and GASBE requirements

The Committee discussed the request made for a 5-year budget plan for the Borough’s sewer repair and maintenance. Ms. Lustgarten will prepare a draft for the Committee to review.

The Committee agreed to begin the process of reviewing the Capital Improvement needs outlined in 2004 and determine outstanding needs. Based on the results of this review, the Committee will discuss the need for applying for another Capital Improvement Loan in 2008

The next meeting of the Finance and Administration Committee will be held on August 29 at 7:00.

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