Budget Committee Agenda 11.03.22

Members – Laurie Colburn (Chair), Justin Dohrn, Tim McKenna, Jen Richardson, Beth Downs (Select Board Rep), Kimberly Firth

Karen Hambleton, Town Administrator

Old Business:

  • Review Minutes of Sept 15th, 2022
  • Sign appointment for Kimberly Firth

Review of Budget and Expenditures:

  • Initial 2023 budget submission review
  • Select Board updates

Receipt of Information or Proposals:  

  • Review schedule to meeting with Select Board & Department Heads to review 2023 budget submission
    • Proposal:
      • November 17th, 2023 – Town Clerk/Tax Collector, Highway, Police
      • December 8th, 2023 – Library, Parks & Rec, Transfer Station, Fire Department
      • TBD – Energy Committee, Select Board

Future Business:

Important Dates:

  • Budget Committee meetings are planned for November 17th (Public Hearing concerning Rules & Procedure update proposal) and December 8th. 2022
  • CIP presentation is November 22, 2022 during the regularly scheduled Planning Board meeting
  • Target date for Public Hearing on the 2023 Budget is January 26th, 2023 (must happen by Feb. 17th , noticed by Feb. 10th)