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Page 6 <br /> Mashpee Finance Committee <br /> Minutes <br /> February 11, 1997 <br /> The Finance Committee will address following Town Departments; <br /> Department of Public Works: <br /> A tentative meeting will be arranged with the Director of Public Works <br /> on Tuesday,March 4, 1997 to review the FY98 budget. <br /> Health Department: <br /> Personnel: <br /> Herring Warden (budget not received to date) <br /> TreasuredTax Collector <br /> Update re: Bond Issue,Delinquent Taxes, <br /> Tax Collection Program <br /> School Department <br /> Overall FY98 School budget <br /> Discussion followed with respect to the School Department's budget <br /> request of$10,947,000.00 for FY98. Mr. Golub indicated that he will <br /> obtain the Department of Education Foundation Budget,Educational <br /> Funding Formula to obtain anticipated cost projections per student. <br /> Mr. Goggin was requested to provide a funding formula to the Committee <br /> for review consisting of; <br /> enrollment projections <br /> cost per student projections <br /> to include an inflation factor of 3% <br /> It was noted that 1856 students are presently enrolled in Mashpee and in <br /> Falmouth Schools. The figure does not reflect the enrollment of 49 <br /> Cape Cod Technical students. <br /> Adjoumment: <br /> Motion made by Mr. Goggin to adjourn at 8:43 p.m. <br /> Motion seconded by Ms. Goulart. <br /> VOTE: Unanimous. 4-0. <br /> Respectfully submitted, <br /> klcllf-, tip. aroma <br /> Kathleen M. Soares <br /> Board Secretary (alternate) <br />