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. Committee needs to know what amount is left over. Mrs. <br /> Bradshaw will bring to next meeting. <br /> Rental Account discussed: Balance as f; Aug. 16'h is <br /> $8,543.00. Mrs. Grady asked Mrs. Bradshaw to check to see <br /> where the summer cleaners were paid from. <br /> i <br /> 10.11.2 Lunch Pro �n <br /> 1 1aryRose Grady felt that it was discriminatory to have the <br /> Food Service Department paying their own staffbenefits <br /> when all other town departments do not. Mrs. <br /> Bradshaw said she spoke to the Town Manager about this and <br /> is optimistic that this discussion can be looked at again next <br /> fiscal year. <br /> 10.11.3 Circuit Breaker update <br /> Sped services—will be receiving $280,000 for out of district <br /> tuitions. <br /> 10.11.4 Medicaid Reimbursement update <br /> Total reimbursement: 371 X20 <br /> Appeal of$5,000 will not be granted. Next quarter <br /> ill be submitted September and include July, August <br /> and September. <br /> Estimated loss is $90,000. <br /> 10.11.5 BudgetTransfrs <br /> Transfers from Account#08081- 0 for salaries. <br /> Janice Mills motioned to accept, Ralph Mare lli seconded. <br /> Vote: Unanimous <br /> Unfinished Business <br /> No report <br /> XI. New Business <br /> None <br /> X111. Committee Reports <br /> 13.1 Sub-Committee Reports <br /> Amend pregnancy polio (see page 2 of sub-committee memo <br /> First react - will bring back to the next meeting <br /> Policy JEER-P Pa <br /> Students in Grades 1-1 2—must attend 16 8 days of school. <br /> (see page 3 of sub-committee memo <br /> Policy JEER-P PaMgrgph 2 <br /> Students who do not attend school the full day...... <br /> (see page 3 of sub-committee memo <br /> Policy NEED-P Parazra h <br /> Change 20 absences to 12 absences (see page 4 of sub-committee memo <br /> School Committee Regular Meeting 8122107 <br />