Joint BAC/CIP Meeting - 1/11/23

Joint Meeting
Budget Advisory Committee
Capital Improvement Planning Committee
Town of Temple, NH
Meeting Agenda
7:00 PM, 11 January 2023, Town Hall, Annex & Zoom
1. Call to Order & Roll Call
2. Review Minutes of Last Meeting (14 December 2022)
3. Department Budgetary Updates
a. PB Legal / Gary Scholl
b. GB Custodial Services / Bill Ezell
c. GB Town Hall Paint & Repair Est /
d. GB Municipal Building Repair / Bill Ezell
e. GB Flag Pole / Bill Ezell
f. GB Municipal Furniture / Bill Ezell
g. OG TEEC / Gail Cromwell
h. Police Surplus / Bill Ezell
i. EM / Rob Kenney
j. Town Vehicle Fuels / Tim Fiske – Gary Scholl
k. HW Facilities Repair / Tim Fiske – Bill Ezell
l. Recycle / Gary Scholl
m. Recreation / Mike Darnell
n. LIB Repair Maint/Grant – Rob Kenney
4. First Pass Consolidated Budget Review
5. New Business
a. Bookkeeper
6. Adjourn