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3 <br /> that shows to be materially significant,whether up or down. He stated that they are trying t <br /> put together a realistic expenditure so haat they can base history on something that is real and <br /> go forward off of that. If there is a differential,they are going to have to explain it. He <br /> commented that there will be a line to the side i the budget to give a brief explanation for the <br /> differential. There was additional discussion concerning budgets and expenditures. There <br /> was discussion concerning the special education costs being separated. <br /> There was discussion on the following items: <br /> Concerning state and general funding. Mr.Fleury noted that they are in the <br /> last year of the education reform funding formula. <br /> Concerning the state aid formula. <br /> Concerningfall-day kindergaften. <br /> Concerning the$500,000 transfer of funds which is being requested by the <br /> Schools,along with the amount of Free Cash that the,Town has. <br /> fir.McGowan distributed two budget sheets to the Finance Committee members <br /> Mashpee Public Schools Carp Worksheet <br /> Lists the Proposed Additions Over F99 Budget and the <br /> Deductions From Budget Necessary to Cover Deficit <br /> This Worksheet listed the items that will need to be cut if the School goes <br /> not receive the$500,000 transfer to their budget. <br /> Mashpee Public Schools Expense LedgerlExpense Financial Report <br /> Mr.Fleury,Mr.McGowan,and Ms.Lynch reviewed the sheets with the Finance Committee. <br /> There was discussion as to what would be not if th y do not receive$500,000 and only receive <br /> $300,000. lir,Fleury commented that the teachers support the full-day kindergarten. <br /> Ms.Lynch noted that the Administrators have coupe to then and stated that if they would not <br /> receive the full$500,000 that fully kindergarten would be their first choke to keep in the <br /> budget over athletics or anything else. <br /> FINANCE COMMITIEE MEETING MINU'S'ES: <br /> Tues&13 Ar s I egWa Session <br /> ■ur _Y��.nr. <br /> Motion made by Mr.Golub to accept the Finance Committee <br /> Regular Session Minutes dated Tuesday,August 24, 1999. <br /> Motion seconded by Mr.Arden and unanimously approved, <br />