The Board of Finance approved a series of routine fiscal actions June 18:
- Line-item transfer 2526-33: $5,300 to replace an uninterruptible power supply (UPS). Motion introduced by the chair and approved by voice vote.
- Line-item transfer 2526-34: $12,000 to replace a fire panel in the center building. Motion introduced by the chair, seconded, and approved by voice vote.
- Line-item transfer 2526-35: $6,117 to move Earth Day donations to the Board of Selectmen and budget to cover Earth Day expenses. Motion introduced by the chair and approved by voice vote.
- Suspense list: The board approved the final suspense list, moving outstanding receivables to suspense while collection efforts continue.
- Minutes: The board approved minutes dated May 27, 2026.
- Appointment: Tom volunteered and was appointed as the Board of Finance representative to the Beecher Road building committee; the committee will hold a site tour and further meetings.
Votes were taken by voice; the transcript records affirmative responses but does not provide a roll-call tally for each action. No motion failed.