Скачать или смотреть Budget Advisory Committee - 12/10/25 (Town of Temple, NH)

Agenda
Budget Advisory Committee
Meeting
Town of Temple, NH
on Wednesday, December 10, 2025
Town Hall Annex. 7 pm
As follows:
1. Review Minutes of November 12, 2025 Meeting
2. Per BAC Schedule, Review budgets of:
a. Selectman, Library, BAC Member Reports.
a.i. Selectmen: budg lines 1-12, accts 4130
a.ii. Library: budg lines 322-343, accts 4550
a.iii. BAC member Reports
a.iii.1. Ambulance: budg lines #'s 211-213, acct 4215
a.iii.2. Supervisor Check lists: budg line #52, acct 4141
a.iii.3. Election workers: budg line #60, acct 4142
a.iii.4. Moderator: budg line #32, aact 4132
a.iii.5. Patriotic Purposes: budg line #345, acct 4583
a.iii.6. all miscel lines related to above, and other reports
unspecified.
3. Review to-do list from last meeting (on No 12,'25), and others.
a. Cost State tabulator? Kenney to provide via clerk.
b. BOS still working on propane quotes, possible consolidate with oil, diesel
c. Cap on chimney town hall?
d. V. Wills to get Tennis Court Contractor Comprehensive Quote,
d.i. Decide on Tennis Court Expense Warrant for 2026
e. Financial Procedures Manual. All Signatures secured?
f. 2025 Debt Service is correct (interest budget was incorrect). Budget for 2026: Princ= $26,800,
Int= $16,907.30, add these two to budget line items # 367-368.
g. Need to add Warrant Art Budg: Art 19, Hwy Gar to the 2025 budget..still not listed nor transfer
noted, yet S. Fiske confirmed transfer completed.
h. Discussion with Aaron, Greenfield re Pboro leaving SchoolCare; what are our costs re
Schoolcare and employee use? Quotes from alternative providers?
i. Note new consultation fees: 1) Avitar, 2) Mandatory State voting systems. See docs.
j. Joint Police force budget?
4. Other Biz:
a. Review minutes Sub BAC meeting on Tax Rate discussion/decision/conclusion