Lindsey Laliberte

Martin Ferry Road upgrade funded

$2.8M total project, funded by a $2M grant, block grant carryover and impact fees.

FY 2026-27 default budget and $1.06 million in cuts

She flagged $37,645 in potential unbudgeted costs from the MRI contract and Assistant TA position combined.

school budget vote

Taxpayers may still see school renovation costs, while the rejected town budget leaves officials scrambling to fund services—possibly through a default budget or revised spending plan.

Budget amendment raising FY2027-2028 total to $22,626,633

Adoption of amended FY2027-2028 budget with $11,669 for part-time employee pay

Budget amendment adding $11,669 for six part-time employees

Motion to add $11,669 to prior approved total budget

2026 MS-535 Financial Report of the Budget

FY 2028 town budget of $22,614,964 advanced to Budget Committee

Election of Budget Committee officers

Adoption of budget calendar

Authorize signing the 2026 MS-535 Financial Report of the Budget

Approve $22,614,964 budget and send it to the Budget Committee

Authorize signing 2026 MS-535 Financial Report of the Budget

Approve $22,614,964 budget and move it to Budget Committee

2026 MS-535 Financial Report of the Budget

Budget Transfer #2026-04 — $5,600 Administration to Finance

Budget Transfer #2026-05 — $2,000 Administration to Town Clerk

Budget Transfer #2026-04 — $5,600 to Finance budget

Budget Transfer #2026-05 — $2,000 to Town Clerk budget

Budget Transfer #2027-01

FY 2025-26 Budget Encumbrances

Adopt FY 2026-27 default budget ($24,643,338)

amend his motion to add $11,669.00 to the prior approved total budget for the 6 part-time employees for a new total of $22,626,633

update the new total budget to $22,626,633 which Incorporates $11,669.00 into the FY2027-2028 budget to bring six part-time employees to the minimum salary level of their assigned pay grades

Budget amendment raising FY2027-2028 total to $22,626,633

Adoption of amended FY2027-2028 budget with $11,669 for part-time employee pay

amend his motion to add $11,669.00 to the prior approved total budget for the 6 part-time employees for a new total of $22,626,633

Budget amendment adding $11,669 for six part-time employees

update the new total budget to $22,626,633 which Incorporates $11,669.00 into the FY2027-2028 budget to bring six part-time employees to the minimum salary level of their assigned pay grades

Motion to add $11,669 to prior approved total budget

approve the budget of $22,614,964 and move it to the budget committee

FY 2028 town budget of $22,614,964 advanced to Budget Committee

approve the budget of $22,614,964 and move it to the budget committee

Approve $22,614,964 budget and move it to Budget Committee

approve the budget of $22,614,964 and move it to the budget committee

Approve $22,614,964 budget and send it to the Budget Committee

approve the Budget Transfer #2027-01which reallocates the voters' approved default budget of $24,643,338.00 for FY 2026-27 to the amended budget approved by Town Council on June 10, 2026 which include

encumber items 1 - 14 on the Encumbrance list as presented, not to exceed a value of $261,062.52 from the fiscal year 2025-26 budget, in accordance with RSA 32:7

approve and consent to award the 2026 Resurfacing project to Peckham Road Corporation for $575,022.32 to be funded from 2026-2027 resurfacing budget line.

approve and consent to award the 2026 Resurfacing project to Peckham Road Corporation for $575,022.32 to be funded from 2026-2027 resurfacing budget line.

approve and consent to award the Town Wide Road Line Striping to Pro Finish Lines, Co. for $33,328.99 to be funded from FY 2025-2026 budget.

sign the 2026 MS-DTB (default budget) in the amount of $24,643,338

Recommendation of FY 2026-27 operating budget

Signing of the 2026 MS-DTB default budget

recommend the FY 2026-27 operating budget in the amount of $22,918,112.00

sign the 2026 MS-DTB (default budget) in the amount of $24,643,338

Recommendation of FY 2026-27 Operating Budget ($25,699,803 combined)

recommend the FY 2026-27 operating budget in the amount of $22,918,112.00

Signature of 2026 MS-DTB Default Budget ($24,643,338)