Budget Committee Agenda 12.08.22 (Joint with Select Board)

December 8, 2022 6:30 pm

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

Select Board Members – Marlene Freyler, Mel Pfeifle

Karen Hambleton, Town Administrator

Old Business:

  • Review Minutes of November 17, 2022

School Board Representatives:

  • Eric Gregoire and Jim Bibbo

Review of Budget and Expenditures:

Review 2023 Department Budget Submissions:

  • Library
  • Parks & Rec (Tentative)
  • Transfer Station
  • Fire Department
  • Select Board updates

Receipt of Information or Proposals:  

  • Upcoming schedule Energy Committee, Select Board, Planning Board
  • Meeting with School Board Representatives Eric Gregoire and Jim Bibbo

Future Business:

Important Dates:

  • 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)