Finance Committee

Agenda — 6 items

1. Review proposed 2027 Master Schedule of Fees.
2. Motion to recommend Borough Council approve the 2026 Pre-Paid ACH dated 8/31/2026 in the amount of $80,065.13.
3. Motion to recommend Borough Council approve the 2026 Pre-Paid Credit Card Statement dated 8/1/2026 - 8/31/2026 in the amount of $19,042.32.
4. Motion to recommend Borough Council approve the 100 and 200 block of Bridge Street tree lighting and maintenance proposal. Recommended in ITTS Committee 3-0.
5. Motion to recommend Borough Council approve the 2026 Pre-Paid dated 8/1/2026 - 8/31/2026 in the amount of $2,278.735.79.
6. Motion to recommend Borough Council approve Budget Transfer 2026-018 from Water Distribution (New Meters) in the amount of $38,000.00 to Water Distribution (Meter Capital Replacement) for additional funds for Capital Meter Replacement Program.

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