Budget Committee Minutes 08.20.20

Budget Committee Draft Meeting Minutes

August 20, 2020 6:30pm

Members – Laurie Colburn (Chair), Marlene Freyler (Select Board Rep), Justin Dohrn, Tim Mckenna via ZOOM and Doug Southard via ZOOM.

Karen Hambleton, Town Administrator was present

Mark Fournier was absent.

The meeting was called to order at 6:31.

Pledge of Allegiance

Old Business:

  • Chris Frey – Filling the vacant position.

Chris Frey has expressed interest in filling the vacant position.

Motion: Justin Dohrn motioned to appoint Chris Frey to the Committee.

Second: Marlene Freyler

Decision: 5-0 in favor

Chris was seated at 6:36.

Receipt of Correspondence:

  • Review minutes from the July 16, 2020 meeting

Motion: Doug Southard motioned to approve the minutes from July 16th.

Second: Tim Mckenna

Decision: 5-0 in favor; Chris Frey abstained

Review of Budget and Expenditures:

  • Reminder to register for Budget & Finance virtual workshop; Thursday, September 24, 2020 – 9:00am to 4:00pm

Chris Frey and Laurie Colburn expressed interest in attending. They will reach out to Maureen in the Selectmen’s Office to sign up.

Receipt of Information or Proposals:  

  • Department Head partnering updates:
    • Highway – Mark Fournier
    • Police – Tim Mckenna – not completed yet
    • Fire Department – Doug Southard – waiting for new Chief to settle in
    • Executive/Select Board – Marlene Freyler
    • Town Clerk/Tax Collector – Laurie Colburn – has not connected yet
    • Transfer Station – Justin Dohrn – nothing new to consider in the 2021 budget
    • Library – Laurie Colburn – has not connected yet
  • Other business?

A question about the PSNH lawsuit came up. Karen explained that the ongoing lawsuits stem from a disagreement on how the value of lines and poles in Bradford are assessed.

Laurie asked for explanation about the Henniker Ambulance agreement and bill. Karen will share that with the Committee when she sends the August expense and revenue figures.

Motion: Justin Dohrn motioned to adjourn at 6:58pm.

Second: Laurie Colburn

Decision: 6-0 in favor

Future Business:

  • The next Budget Committee meeting is scheduled for September 17, 2020.