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Board discusses 2027 budget line item and draft work plan
Summary
Members debated preparing a 2027 work plan to justify the board's budget and noted Tom submitted a reduced line of about $4,750; departments' budgets are larger and a budget preview is expected in mid‑August.
The board revisited preparation of a 2027 work plan intended to justify its requested budget. Chair summarized that, "he kinda just had to push a budget where he took 5,000 and took away 5%... so I think it was, like, 4,750 was the amount he put through," and said the work plan will be useful to guide future budget requests.
Members noted department budgets appear much larger than the board's allocation and that a departmental budget preview is scheduled for mid‑August. The board agreed to draft a work plan template before the next meeting and to contact Tom when he returns to town to share examples previously used.
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