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} <br /> MASHPEE SCHOOL COMMITTEE <br /> SPECIAL MEETING <br /> FEBRUARY 25,2002 <br /> I <br /> I <br /> i <br /> Minutes <br /> Attendees: Chairwoman Theresa Cook,, M lli Reis and Janice Mills. Ben Caswell arrived at 5:20 p.m. <br /> Peter Thomas was unable to attend tonight's meeting. Also in attendance were Superintendent of Schools <br /> Sherwood Flury and Business Administrator Michael Tarlow. <br /> 1. Call Meting to Order-Mrs. Cool{called the special meeting to order at 5:07 p.m. in Conference <br /> Room#2 located in Town Hall. <br /> 2. Grant Application — Mrs. Parolski explained the "Academic Support Services Summer <br /> Programs"grant totaling$31,620. <br /> Motion made by Mrs. Mills, seconded by Mrs. Reis, to approve the "Academic Support Services <br /> Summer Programs' grant. <br /> VOTE: Unanimous <br /> Marcia Ring addressed the Committee on the Hasbro Playground grant which is done under the <br /> auspices of the PTO 5013C. There is no School Committee vote required. <br /> . FY03 Budget-Mr.Tarlow discussed the latest changes to the"FY03 Budget Request Summary." <br /> These changes were recommended by the Administrative team in order to bring the budget down <br /> to$16,$00,000. These reductions reflected the following: <br /> Current Preliminary FY03 Budget. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17,492,000 <br /> 1. Revise base payroll projection 62J87 <br /> 2. Revise new positions 21)025 <br /> . Revise utilities 30,000 <br /> . Lease/purchase$100,000 Tech CIP 601000 <br /> 5. Level fund local instruction 411795 <br /> . Eliminate special education van 13,407 <br /> . Reduce athletics 205000 <br /> . Eliminate Health Grant position 63,041 <br /> . Eliminate 2 teacher FTE at high school 11, 1 <br /> 1 . Eliminate I teacher FTE at Quashnet School 35,000 <br /> 11. Level fund buildings and grounds 335538 <br /> 1 . Eliminate textbook adoption 144,322 <br /> 13. Eliminate Quality Full-Day Kindergarten positions 46,476 <br /> . 14. Charge 1 FTE teacher to teaching assistant 32,389 <br /> t high school <br /> 15. Reduce utilities 20,000 <br /> Total Reductions $692,203 <br /> Revised FY03 budget reflecting above reductions . . . . . . . . . . . . . . . . . . . . . .. . $16,799,797 <br /> Motion made by Mrs. Mills, seconded by Mr. Caswell, to approve 516,800,000 as the FY03 <br /> School Department's budget. <br /> VOTE: Unanimous <br /> i <br />