Financial Advisory Board Regular Meeting 09/14/2026 10:00 AM Town Hall Commission Chambers

1.CALL TO ORDER

2.ROLL CALL

3.PLEDGE OF ALLEGIANCE

4.APPROVAL OF THE AGENDA

5.PUBLIC COMMENT (limited to three (3) minutes per speaker)

6.APPROVAL OF MINUTES

1. A.June 09, 2026

• 06.09.2026 Financial Advisory Board Regular Meeting Minutes Document.pdf (0.08 MB)

7.UNFINISHED BUSINESS

None.

8.NEW BUSINESS

1. A.Financial Overview Fiscal Year 2026 covering the period of October 1, 2025 - July 31, 2026.

• TOHB FY2026_Oct25-Jul26_RevVsExp.pdf (0.25 MB)

2. B.Discussion of Fire Rescue Department actual and projected costs.

• Fire-Rescue Breakeven update 09082026.pdf (0.22 MB)

3. C.Discussion of projected capital and ongoing yearly operational cost of Marine Patrol.

• MarinePatrolCost_26-7.pdf (0.08 MB)

4. D.Discussion on cost of water and sewer rates compared with other municipalities.

• TOHB W&S Rate Comparison.pdf (0.09 MB)

5. E.Informational Materials: Proposed Constitutional Amendment 3.

• 08.25.2026_Amendment-3_FINAL-1.pdf (0.30 MB)
• PBC League Amendment 3 Press Release.pdf (0.14 MB)

9.BOARD MEMBERS REPORT

10.ANNOUNCEMENTS

Next Financial Advisory Board Regular Meeting date to be determined

September 24, 2026   5:01 P.M.    Town Commission Special /Second Public Hearing Budget Meeting

October 08, 2026        9:30 A.M.    Planning Board Regular Meeting

October 12, 2026        Town Hall closed in observance of Columbus Day

October 13, 2026        1:00 P.M.    Special Magistrate Hearing

October 20, 2026        1:30 P.M.    Town Commission  Meeting

11.ADJOURNMENT