Note on date discrepancy: The meeting transcript begins with a reference to "August 25th" select board meeting, but the provided metadata lists the meeting date as September 2, 2025. This summary uses the metadata date, with the transcript's date noted for context. The meeting was called to order at 6:31 PM with a reduced board (two members and the recording secretary absent). The chair proposed tabling several agenda items due to the lack of quorum for certain discussions and postponed others to the next meeting. An executive session was held, and routine approvals of minutes and warrants were completed. Consent Calendar - Minutes: Approved the July 14th and August 11th select board minutes. Correction noted: the July 14th minutes in the packet were initially the wrong version but later corrected; the version presented was the correct one and was approved unanimously. Executive Session - A motion was made to enter executive session under VSA 1.3.13.1e to discuss a personnel matter (item 7, involving Julia Gilmar). Participants: Ryan Denmark, Jason Grasson, and Grace Capleton. The board stated that no action would be taken in executive session. Discussion Items - Agenda Restructuring: Items 7 (executive session), 9 (rules of procedure), 10 (political design policy), and 11 (code of ethics investigation and enforcement ordinance) were tabled to the next meeting. Item 8 (winter stand update) was also tabled. The town manager update (item 12) was tabled as well. - Future Agenda Items: Discussion of the zoning bylaw amendment was removed from the future agenda because the town plan is being reworked and an interim bylaw was not considered urgent. The personnel policy discussion will be scheduled for the next meeting after the town manager holds a staff meeting. Other items (fundraiser cash management policy, fireworks policy, credit card policy, warrant to impound unlicensed dogs, naming waterways, town forest access) were deferred until current policy discussions are completed. - Appointments: None. Key Outcomes - Warrants Approved: A motion to approve the warrants dated August 25, 2025 passed unanimously. The general fund payroll was $16,901.16; general fund operating expense $19,667.65; highway payroll $10,113.70; highway operating expense $6,940.81; solid waste management payroll $2,207.17; solid waste operating expense $1,061.79; library payroll $2,529.53; library operating expense $0. Cumulative group expenses (including library fundraising, library project, Bow Hill slope repair, 130 Maple appraisal, 130 Maple management, Perkinsville TAPCA, Little Escutney Bridge Project – noted as FEMA) totaled $347,722.05. Grand total payroll: $31,751.56; grand total operating expense: $375,392.30; overall grand total: $407,143.86. - Adjournment: The meeting was adjourned shortly after the warrant approval. The next meeting will include the postponed items.