Forms for use by Department Heads & Board/Committee Chairs
- Reserve Request Form - Submit a request for funding beyond the budgeted amount. Completed forms should be submitted to the Finance Committee and a copy should be maintained by the submitting B/C/D.
- Departmental Transfer Form - For intra-departmental transfers between accounts. Completed forms should be submitted to the Town Accountant and a copy should be maintained by the submitting B/C/D.
- Bills Payable Voucher - For submitting authorization of payment for goods and services. The completed form, attached to the original invoice, should be submitted to the Accountant and a copy should be maintained by the submitting B/C/D.
Budget Documents for FY23 (July 1, 2022 - June 30, 2023)
- Budget Letter to Departments, Boards and Committees
- FY23 Budget Schedule
- FY23 Budget Request Forms