Budget Committee Agenda
December 2, 2021 6:30pm
Members – Laurie Colburn (Chair), Doug Southard (Vice Chair), Justin Dohrn, Tim McKenna, Jen Richardson, Beth Downs, Marlene Freyler (Select Board Rep)
Karen Hambleton, Town Administrator
Receipt of Correspondence:
- Review meeting Minutes from November 18th, 2021
Review of Budget and Expenditures:
- Erica Gross – Town Clerks Office
- Jason Gray – Library
- Lois Kilnapp – Transfer Station
Future Business:
- Next Budget Committee meeting is December 16th, 2021
| Date | Time | Department |
| 12/16/2021 | 6:30 | Parks & Rec |
| 12/16/2021 | 6:45 | Fire Department |
| 12/16/2021 | 7:15 | Highway |
- Important dates:
- Target budget submission date is XXX (Oct 15th per bylaws)
- CIP Target complete by Nov 1st
- January 6, 2022 Budget Committee Meeting
| Date | Time | Department |
| 1/6/2022 | 6:30 | Planning Board |
| 1/6/2022 | 6:45 | Police Department |
| 1/6/2022 | 7:15 | Select Board |
- Feb 11, 2022 last date to hold 1st Public Hearing (must be noticed by Feb 4, 2022)
- Feb 22, 2021 last date to provide Select Board with Annual Budget
Department partnership:
- Laurie Colburn – Strategy around telling the “Budget story”; Town Clerk
- Doug Southard – Trends over time; Fire Department
- Justin Dohrn – Transfer Station
- Tim McKenna – How Budget is presented at Town Meeting; Police Department
- Jen Richardson – Highway
- Beth Downs – Select Board
Meeting ID: 829 6373 3527
Passcode: 906603
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Meeting ID: 829 6373 3527
Passcode: 906603