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Committee finalizes FY26 budget; $1,500 added for ordinance signage, trail bid lowers projected costs
Summary
Tom Kidder and Kathy Damon presented the final FY26 budget; the committee added $1,500 for ordinance signage and noted that the FY26 Budget Expense of $211,426 reflected prior APT project budgeting; acceptance of the Upper Valley Trail Alliance bid will reduce trail costs reflected in FY26 actuals.
Tom Kidder and Kathy Damon presented the committee’s final FY26 budget; the minutes record that an additional $1,500 was added for ordinance signage. Kathy Damon noted the budget context: "the FY26 Budget Expense of $211,426 represents the amount that had been budgeted for the APT project." With acceptance of the Upper Valley Trail Alliance bid, the minutes say the lower cost of the trail will be reflected in FY26 actuals.
No formal budget vote was recorded in the minutes beyond presentation and agreement on the signage addition. The committee will incorporate the updated trail bid numbers into year-to-date accounting.
