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Meeting DateOctober 15, 2013
Meeting Time11:00 AM
Subject of MeetingStanding Committee on Audit and Finance
LocationMassDOT Board Room, 10 Park Plaza, Room 3830, Boston, MA
MBTA AttendeesStanding Committee on Audit and Finance

MASSACHUSETTS DEPARTMENT OF TRANSPORTATION

MEETING OF THE

STANDING COMMITTEES ON FINANCE AND AUDIT

 

AGENDA

October 15, 2013

11:00 AM

3rd Floor, Ten Park Plaza

MassDOT BOARDROOM

Boston, MA 02116

 

 

NOTE:  THIS AGENDA HAS BEEN PREPARED IN ADVANCE AND DOES NOT NECESSARILY INCLUDE ALL MATTERS WHICH MAY BE TAKEN UP AT THIS MEETING

 

Call to Order – Chairman Macdonald

 

  • PROCEDURAL ITEMS
    • January 29, 2013 Minutes

 

  • ACTION/DISCUSSION ITEM

 

  • Briefing on the MBTA 2013 Audited Financial Statements.
    • Presented by Shawn Warren from KPMG

 

  • Briefing on MassDOT’s FY14 Budget.
    • Presented by Dana Levenson

 

  • Briefing on MassDOT’s FY14 Capital Budget.
    • Presented by Dana Levenson

 

  • Briefing on the Review of MassDOT’s FY13 Operating Budget.
    • Presented by Dana Levenson

 

  • Briefing on the MBTA’s FY13 Year End Financials.
    • Presented by Mary Runkel

 

  • Overview of the MBTA’s FY2015 Budget Process.
    • Presented by Jonathan Davis and Charles Planck

 

 

 

  • ADJOURN


*This meeting space is accessible to people with disabilities. If you need an accommodation in order to fully participate in the meeting (American Sign Language interpreter, assistive listening device) please contact Paula Fallon at PFallon@mbta.com or 617-222-3188 at least two weeks before the meeting.

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