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Committee reviews FY26 budget; flags APT legal-fee line and unpaid transfer
Summary
Secretary-treasurer Kathy Damon presented an updated FY26 budget, noting a new legal-fees entry for "APT contract reviews," a $550 donation for a picnic table, and that a $10,800 invoice paid to Peter Jensen awaits recording of a transfer from 'Friends' to the town.
Kathy Damon, the committee's secretary-treasurer, presented an updated FY26 budget and identified a new legal-fees line she said covers "APT contract reviews," a requirement the select-board imposed.
She noted a $550 donation recorded for a picnic table and told the committee that an invoice from Peter Jensen for $10,800 had been paid but the transfer of funds from the Friends group to the town had not yet been recorded. Kathy said she would verify a notation that appeared to double-count Martin Quary between the General and Gravel line items.
The group did not move to amend the budget at the meeting; members asked Kathy to follow up on the bookkeeping note and the notation error. No formal vote on the budget was recorded in the minutes.
