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1 <br /> r <br /> IL <br /> F <br /> Iw',' <br /> rt * l <br /> 41 <br /> K\ <br /> w n a <br /> .* 2 64!3 <br /> -COMMITTED <br /> Tinanee Committee -minute' s <br /> ar h , 1984 <br /> . ,Present: 'Fr deri e Blythe,- Chairman,,. Avis M K?.x�ley, �arie Peterson; ����a et Terry, <br /> and William -Towner. . <br /> School Budget - Dr. J.- Nicolson, -Mr. C. Li.berty and the Vla.shpee -Comm i--tee attended. <br /> the meeting to discuss the school -budget .The budget- was- increased by <br /> . 13%;, <br /> wades 7% (5h% increase plus steps)',. 3 .. p elal education, 3 overall. increase-.,- <br /> Wages repre e t _o.L the budget. <br /> µ- requested' corrected <br /> Administration ~ 50,873. 50,873' <br /> Instruction 806,511: - X366 16&2 9 <br /> other. School Services 1680878 170,205 <br /> Operation & Maintenance 189r998 194,111 <br /> Acquisition of Fixed Assets 2f000 2,004 <br /> Special. '14es 320,357 3311,105 <br /> 1138, 1 117,32 - <br /> The amounts were corrected to -reflect the negot_iat`ed wages - reque tedamount. .* <br /> plus contingenc.y (waves.) $78,70.5., for a new total of $1,617,,322 less PLA874. <br /> funds applied of $5000 $1,612,322 to he appropriated. .' <br /> Dr. Nicholson felt that the enrollment would increase by approximately 25 . students. <br /> Two new' teachers will,.he hired; one for ] i.ndergar_t n and one for-.a.-..new . pe ia.� <br /> needs program that .Mshpee.will in-stitute next year. other, schools .will probably <br /> participate in the program and could be zero funeted in 'the future. A part -time <br /> teacher will also be, ?sired for this p�'oc ram. Cost for the teachers will be. <br /> appro i ately $25,,00,0. <br /> The committee felt the increases were uncontrollable. nd unahimou ly •approved <br /> the budget. <br /> 4 <br /> Shellfish - Expenses requested $30OOr committee considered approving $2000 but <br /> questioned several items. Boat- Fuel and it for E 8 was 25 but only 7 <br /> had been:: spent from July to December. Boats/Motor $.750 requested without an <br /> explanation s. to- what it will used for. Herring l un rr�aint n nc 1.500 without <br /> an explanation. Shellfish Warden, Robert Courtemanche will be invited to the <br /> March 12 meeting to discuss these items. No vote taken. <br /> South Cape Beach Park Advisory Committee - Expenses $too requested, 50 approved; <br /> wages loo -requieted and approved. <br /> Community School - Expenses of $11,.036.51 were requested and approved. <br />