Hybrid Budget & Finance Committee Meeting

Recording:

https://us02web.zoom.us/rec/share/giof-UTR7PM8ct7egJ38GBJEEIWAKbktpaSygQJB9fcm9Xrh4EWsiuqf6v4pLadf.Oi2YmnLBqIjuq_Zf

**MOVED FROM 5PM TO 6PM**

Zoom:

https://us02web.zoom.us/j/82369982673

Agenda:

Likely to discuss:

• ORDR00472_06_26_2023 Streets Sidewalks Loan Order $6,000,000 (COTW)
• COMM00514_10_30_2023 Retirement Board Expense Budget C/Y 2024 (B&F)
• TRAN00171_10_30_2023 DPS: Water Retained Earnings $130,000 to Water 1-Ton Dump truck Purchase $130,000 (B&F)
• TRAN00172_10_30_2023 Mayor: General Fund Free Cash $128,485.01 to Opioid Stabilization Fund $128,485.01 (B&F)
• TRAN00173_10_30_2023 Mayor: General Fund Free Cash $21,395.19, Water Retained Earnings $19,242.17, Sewer Retained Earnings $54,588.08, and Harbormaster Retained Earnings $1,042.90 to Multiple Accounts (see attached) $96,268.34 (B&F)
• TRAN00174_10_30_2023 Mayor: Police Accreditation Allowance $102,599, Budget Contingency $75,103, and Police Technology Stipend $24,500 to Police Officer Salaries $177,906, Police Officer Overtime $19,203, and Police officer Night Differential $5,093 (B&F)
• ORDR00504_10_30_2023 Local Acceptance of Community Impact Fee on Short Term Rental (orientation)

Unlikely to discuss:

• ORDR00336_03_28_2022 ARPA Amesbury 250K (COTW)
• TRAN00153_05_08_2023 Mayor: Multiple $3,483,773 to Multiple $3,483,773 revised 6/15/2023

(Atkinson Common Request only all other matters adjudicated)

• TRAN00170_10_16_2023 Mayor's Office: Paid Parking Fund $12,5000 to HWY Portable Restrooms $12,500