bc_agenda_9_1_26.pdf
The Budget Committee met on September 1, 2026, at 6:00 pm. Agenda items included reviewing year-to-date revenues and expenses, and examining Capital Reserve, ETF, and Trust accounts. The Committee discussed the status of Open Money Warrant Articles. Updates were provided on several administrative projects: implementation of a new accounting system, execution of the budget process for FY27, and the status of the Police Station construction including expended funds and estimates to complete. A review of the Transfer Station scale and operations was noted. The Committee was set to consider candidates for Budget Committee appointees. The group reviewed the Budget Committee calendar and the expected schedule for budget presentations. The agenda also covered CIP work, Capital Reserves, and the application of asset sale proceeds. Selectmen and the Town Administrator delivered updates on these matters alongside a discussion on BC Admin Support. Source: https://www.tuftonboronh.gov/sites/g/files/vyhlif5096/f/agendas/bc_agenda_9_1_26.pdf
Town of Tuftonboro
240 Middle Road, Center Tuftonboro, NH 03816
Telephone: (603) 569-4539
www.tuftonboro.gov
Budget Committee
September 1, 2026
6:00 pm Tuftonboro Town Office
Draft AGENDA
1. Budget Meeting Call to Order
2. Determination of Quorum
3. Pledge of Allegiance
4. Public Input
5. Approval of Minutes:
➢ June 2, 2026
6. Chairman and Member Comments
7. BC Appointee Candidates for Consideration
8. Review of BC Calendar and Expected Budget Presentation Schedule
9. Review of YTD Revenues and Expenses
10. Review of Capital Reserve, ETF and Trust Accounts
11. Review of Open Money Warrant Article Status
12. CIP Work, Capital Reserves and Application of Asset Sale Proceeds
13. Selectmen / Town Administrator Update:
➢ New Accounting System Implementation
➢ Budget Process Execution for FY27
➢ Police Station Status – Expended / Estimate to Complete
➢ Transfer Station Scale and Operational Review
➢ BC Admin Support
➢ Other
14. Other Matters
15. Adjournment