1/8/2015 FINANCE COMMITTEE Minutes

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• Liaison Reports School Committee: George Schmidt reported attendance at the most recent School Committee meeting, and stated that the Pre -School program is going very well. Three high school seniors gave a presentation of the projects they are working on this year. On January 21,2015 the School Committee will vote on approval of their budget. George Schmidt noted that all non-union employees will be receiving a 2% pay increase. • Board of Selectmen Liaison Report, None. OLD BUSINESS • FY 2016 Budget Discussion The committee members together reviewed the proposed budget for 2016. Christopher Avis stated that he had reviewed the line items through the first half of the budget and had earmarked his questions for clarification. Line items noted for clarification included the following: -Conservation, Council on Aging, DPW, Human Resources, Human Services. Joyce Mason stated that she will have preliminary numbers in time for the 1/29/15 Finance Committee meeting. The Public Hearing Date for the 2016 budget is set for March 19, 2015. NEXT MEETING The next meeting of the Finance Committee is scheduled for Thursday, January 29, 2015, 6:30 PM at Mashpee Town Hall. ADJOURNMENT As there was no further business, George Schmidt made a motion that the meeting be adjourned. Oskar Klenert seconded the motion. Roll Call Vote: Christopher Avis, yes; Oskar Klenert, yes; Charles Gasior, yes; David DelPonte, yes; Tom Murphy, yes; Theresa Cook, yes; George Schmidt, yes. The motion was unanimously approved 7-0. The meeting was adjourned at 7:40 PM. Respectfully submitted, Ina G. Schlo o m Recording Secretary 2