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MASHPEE SCHOOL COMMITTEE <br /> SPECIAL. BUDGET MEETING <br /> DECEMBER IBE 1 , 1999 <br /> Minutes <br /> Attendees: Chairwoman Kathleen Lynch, Janice- Mills, Maryanne Macdonald, <br /> Theresa Cook, and Stephen Paxton. Also in attendance were superintendent of <br /> Schools Sherwood Fl ery and Business Administrator Russ McGo m. <br /> Mrs. Lynch called the special meeting to order at :12 p.m. in high school <br /> conference room B 103. <br /> Tonight's meeting focused on the new positions for FYo 1. Mrs. Lynch turned <br /> the meeting over to Mr. Fluery who discussed the proposed positions for the <br /> 2000-2001 school year. <br /> Mr. Fluery outlined the school department's needs for the 2000-2001 school <br /> year. They included: <br /> $1228007000 - FYOO budget <br /> 60,000,-Transportation 2 additional buses) <br /> 30,000 - Central office relocation <br /> 257000 - Supplies <br /> 100,000 - Elementary technology <br /> 500,000 - Unit A contract <br /> $1375157000 - Baseline total with no new staff <br /> Mr. Fluery and Mr. McCown will devise budgets beginning at $14,400,000 and <br /> cut that total in increments of $400,000. The School Committee will then set � <br /> their priorities at each leve.. <br /> Motion made by Mrs. Mills, seconded by Ms. Macdonald, to move into executive <br /> session at 7:55 p.m. to discuss negotiation's. <br /> Roll Call Note: In favor - Mrs. Lynch, Mrs. Mills, Ms. Macdonald, Mrs. cook, <br /> and Mr. Paxton; opposed- none. <br /> Motion made by Ms. Macdonald, seconded by Mrs. Mills, to adjourn the special <br /> meeting t 5:33 p.m. <br /> VOTE:, Unanimous <br /> Respectfully submitted, <br /> Marjo R. B vac qua <br /> School Committee Secretary <br />