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• <br /> Coital Improvement Requests: <br /> Chairman Watt noted that Capital Improvement requests are due in by October 31, 1997. <br /> Mr.Kumin noted that he is the liaison assigned to Capital Improvement. Mr.Ku in noted <br /> that they start having meetings beginning in January. <br /> FUTURE FINANCE COMMITTEE MEETINGS: <br /> After discussion among the Finance Committee members,it was decided to initi ly have one <br /> meeting in November and one meeting in December, as follows <br /> Tuesday,November 2 , 1997 <br /> Tuesday,December 9, 1997. <br /> i <br /> REVMW of TOWN MEETING AND LONG RANGE PLAN: <br /> The Finance Committee members discussed the October Town Meeting. <br /> Mr. Goggin stated that he feels that the Finance Committee should submit to the Executive <br /> Secretary and the Board of Selectmen what the Finance Committee thinks the budget should <br /> be for next year,keeping it within Proposition 2-1/2,including where the School budget <br /> should be. <br /> Mr. Cleary Mated that he went through the calculations for next year and came up with <br /> $10,600,000 for the Foundation Budget. He noted that included in this number is Cape Coal <br /> Tech and Benefits. <br /> W. Goggin stated that he will be updating the Long Range Plan. Chairman watt questioned <br /> Mr. Coggin if he could have a draft of the Long Range Plan by the next meeting of the <br /> Finance Committee. lir. Coggin stated that he could have the draft by then. Chairman watt <br /> noted that if we could get the draft of the Long Range Plan soon, he feels that it would be <br /> possible to come out in December with a proposed budget. Chairman watt informed <br /> Mr. Goggin that Marcia King would be willing to assist with the Long Range Plan if he <br /> would like her to. <br /> SCHOOL BUDGET: <br /> Mr. Cleary noted that the School orr nrittee is presently going through a series of <br /> presentations by the individual departments_ He noted that there is no action being taken b <br /> the School Committee right now. <br /> Mr. Golub questioned whether we know what the actual student increase was for this year. <br /> 1r. Cleary noted that he has the figures from June to October. lir. Golub noted that <br /> 1r.1eloura's office would have the figures available from October to October. Chairman <br /> Watt requested that at the neat meeung,lir. Cleary and Afts. Goulart have a small <br /> presentation on where we stand with the above. <br />