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i <br /> 1 " <br /> Chris ,Avis and Joyce Mason again touched upon some figures in the Town of Maslipee <br /> Fixed Cost Budget Analysis, and there was a brief review of figures in the Fixed Costs <br /> Breakdown for FY 2007, and FY 2008. <br /> Ken Patrick stated that over fifty % percent f the total spending is for schools. Iden <br /> expressed serious concern over the fact that the School Committee is requesting ten <br /> (10%) percent more money, to teach eight % percent less lids. Ken also expressed <br /> concern over the significant number of non-union overhead within the School <br /> Department whose justification he finds questionable. Out of Three Hundred Thirty <br /> employees, � One Hundred Twenty line (129) are teachers. Keri stated <br /> Seven , <br /> t1-ii number wasstaggering, and suggested that a detail be provided of each persons <br /> duties. <br /> Chuck Report), as of <br /> u �a io�r referenced an interoffice mem (Monthly Appr . <br /> November , <br /> 2006. Chuck also referenced a bill for the Auditor for Twenty Thousand <br /> ($20,000.00)Dollars and 00/10 final bill),but the report still reflects a Thirty Six <br /> Thousand 000.0 and 00/100 balance. Joyce stated that Sixteen Thousand <br /> ($16,000.00)Dollars and 00/1 would likely be field until the report is given t the <br /> was conf=ed amongst Chuck, Joyce and Chris that the bill nx the amount of <br /> Town. It . <br /> Fent <br /> Thousand 2 0,0 0 0. ollars and 10 0 is actually the first hill, and not the <br /> final bill as noted. <br /> The f .r�ds that were authorized for the repair f the fare engine were brought into <br /> T . <br /> Chuck Lair and Joyce Mason. Chuck and Joyce discussed whether the <br /> discussion � <br /> approved amount was encumbered. Chuck noted the arnount of Four Thousand Six <br /> and 00/100 b the Finance Conu .ttee, andinquired <br /> �Iund�ed and F�f� -Four ($4,654.00) <br /> whether <br /> this amount should be encumbered s well, even though.the Conu ittee has up to <br /> Twenty Five Thousand ($25,000.00) and 00/100 to spend. <br /> •' rove the initial payment of Twenty Thousand Dollars <br /> Chris Avis moved to app - p � <br /> ($20,000.00) and 00/100 for the Auditor's bill. Ken Patrick seconded, All were in <br /> favor. No further discussion, <br /> After the budget e discussions Joyce Mason and Rene' Read asked to be excused <br /> from the meeting, and dismissed themselves. <br /> i <br />