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i1 ASHFEE SCHOOL COMMITTEE—REGULAR MEETING—JANUARY 7,2002 PAGE 4 <br /> Mr. Tarlow summarized the FY03 budget as follows: <br /> Labor Contracts i 1,139j914 7.4%increase <br /> New Positions 5055851 3.3%increase <br /> Non-Labor Contract - $ 721697 0.5%increase <br /> SPED Tuition - 230,659 1.5% increase <br /> T'Otaeques S 11949,191 12.6% increase <br /> Mr. Tarlw outlined the FY03 budget as follows; <br /> FY 02 Budget $ 1 5,300,000 <br /> s voted May 2001 <br /> Ch. 70 Supplemental 1 <br /> Total FY 02 Budget 15,45 8,000 <br /> FY 03 Budget bequests: <br /> • Base Salaries 1,139,984 <br /> • New Positions $ 505,200 <br /> • General Expenses 236 � <br /> SUB-TO'T'AL FY 03 BUDGET S 173,340,018 <br /> Discussion followed regarding the following additions t0 the FY03 budget: <br /> Computers 1005000 - <br /> I St <br /> 00,000 - <br /> 1st year of d phase of copiers $ 273000 <br /> • Coombs gym ceiling 25,000 <br /> TOTAL FY 03 ADDITIONS $ 1522000 <br /> GRAND TOTAL OF FY03 BUDGET $171492,018 <br /> Mod on made by Mrs. Mil ls, seconded by I Ir.Caswell,to approve a prelimina <br /> figure of$17,4923018. <br /> VOTE: Unanimous <br /> 8.8 S 15 8,100 Grant Award--Mr. Fluery asked to table this issue. <br /> ix. Specifically Assigned/ 9.1 Student Residency Questionnaire—Motion made by Mrs. Mills, seconded <br /> Unfinished Business by Mr. Thomas,to approve.the"Student Residency Questionnaire." <br /> VOTE: Unanimous . <br /> X. New Business There were no issues under"New Business.'' <br /> XI. Committee Reports 11.1 Sub-Committee Reports <br /> 11.1.1 Negotiations—Mrs. Cook said negotiations are"moving along"with the Unit <br /> and Custodial/Maintenance contracts. <br /> 11.1.2 High School — Mrs. Cook said there is a meeting scheduled for January 2 , <br /> 2002. <br />