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Budget Committee Work Session Agenda 06/20/2005
North Hampton Budget Committee Work Session
Monday, June 20, 2005 at 6:30 p.m.
North Hampton School

AGENDA


1.      Call To Order
2.      Approval of Minutes
3.      Correspondence
4.      Organization
        a.      Conference call inclusion
        b.      Meeting Dates
        c.      Meeting Location
        d.      Distribution & Communication
        e.      Secretary’s role
        f.      Little Boars Head Dates
5.      New Business
        a.      Municipal Law – role of Bud Com
        b.      Tax Rate Analysis
        c.      Town Revenue Analysis
        d.      CIP – Committee purposes & objectives
        e.      Operating Expenses vs. Capital Expenditures
                i.      Definition
                ii.     Impact on 2005 – 2006 Planning
                iii.    Impact on CIP & Long Range Planning
        f.      Town Budgets – Account Definitions & Presentation
        g.      WHS – 2005 – 2006 Planning


Respectfully submitted,


Amy Kane
Recording Secretary
Budget Committee