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Budget Committee

October 27, 2015 @ 7:00 pm

CHESTERFIELD BUDGET COMMITTEE MEETING AGENDA

October 27, 2016

Committee Members: Mrs.Newcomer and Wheeler  & Messrs Buckley, Cooper, Cotter, Kalich, Koopman, Laskowski, Mahoney, Perry, Tracy & Winn

  • Review and of the Minutes of the 9/1/2015 meeting  (previously provided)
    • Similar to the Town’s debt, the NHMBB’s bond, of which the Spofford Fire Dept’s loan was a part, was refinanced.  This resulted in a $44,240 cumulative reduction in interest for the District. The loan balance is $825,000 and will mature on 8/15/2026.
    • I spoke to Peter Fiorello, the Director of Camp Spofford. He is out of town this week and unable to attend this meeting. I will review our discussion at the meeting
    • Re: BOS Capital Maintenance Plan- Jon will provide us with the years that the CMP turns negative when annual contributions are$40,000 & $50,000.
  • Public Comment 
  • Old Business 
  • Reminder! Our agreed upon policy is NEVER ‘REPLY ALL’ to email messages! We don’t want to inadvertently run afoul of holding a ‘meeting’ without ‘Public Notice’
  • New Business
  • School District Presentation: Jennell Swanson, Ege Cordell, Sharyn D’Eon, Marty Mahoney
  • Town Budget Review: Please review the material provided in your booklets. In particular see:
    • Police Department Budget
    • Highway Department Budget
  • Temporary appointment to fill the Committee vacancy till March 2017.

Details

Date:
October 27, 2015
Time:
7:00 pm

Venue

Town Offices
490 Route 63
Chesterfield, NH 03443

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