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r r <br /> I <br /> I <br /> Projected Fiscal Year 2008 Analysis of Available Revenues <br /> FY 2005 Budget Analysis <br /> Town of Mashpee Fixed Cost Budget Analysis <br /> Y 2008 Free Cash Analysis <br /> • Ma h ee FY08 School Budget Talmog Points <br /> Chuck G <br /> asior initiated discussion with Chris Avis with regard to the posted scheduled <br /> tires o <br /> the meetings. Chuck stated the January 23, 2007 has a posted scheduled time o <br /> Chris Avis indicated that he had changed all the meetings going Forward with <br /> Debi Dam the Town Clerk, Chuck stated that it was the website that noted the Januar <br /> 2 , 2007 <br /> meeting was scheduled for 7:00 pan. Chris and Sandra had a discussion and it <br /> was agreed that Sandra would make arrangements for the meeting tilue to be corrected to <br /> the time of 6:30 p.m. on the web site, <br /> es re budut issues: Chris Avis suggested Joyce Mason and Dene' Dead <br /> � d <br /> s the budgets. Joyce Mason began by referencing the Projected Fiscal. Year 2009 <br /> discus nals�s of` Available revenues reviewed the doeurnent briefly, and specifically noted <br /> the balance shortfall in the amount of Two Million illion S even Hundred Eighty Mine <br /> Thousandig ht Hundred Two ($2,789,802.00) Dollars and 0011 00 cents. <br /> continued and commented on the Y 2008 Budget Analysis, referring to the <br /> Joyce Mason co , <br /> Total School General Fund Budget, how the fund is broken out into Salary Budget <br /> Request; School Expense Budget Request; and Cape Cod Tech Assessment. Cris Avis <br /> asked Joyce i <br /> this amount included an additional three (3%)percent. Joyce stated that it <br /> does, and also o ilucs the contract proposal. <br /> Chris Avis asked Joyce for clarification on <br /> certain areas of the Budget Analysis, and Joyce Mason elaborated on the same, <br /> specifically pointing out the increase amounts. <br /> Ken Patrick x m <br /> rade soe u orestions on where to place certain budget items within the <br /> budget, Joyce Mason acknowledged ed Ken's suggestions and stated the same could be <br /> the future. Ken acid Joyce also had a discussion regarding the prior year carry- <br /> done y <br /> ted to knowwhat that finally cane hi as. Ken stated that the School <br /> ower. den man <br />