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A <br /> 2 <br /> 4 <br /> Ms. Bradshaw felt that it was too soon to determine the strengths weaknesses of the <br /> towns re-organizational plan which on July I st will transfer the school's maintenance and <br /> custodial staff,along with the associated costs of rnain the school buildings and <br /> grounds,to the Department of Public works. <br /> School has in-house food service director,and does not use privatized custodial services. <br /> Ideas for efficiencies with Town were presented. There is a need to achieve balance and <br /> "meet student needs",even with a tight budget. <br /> School Committee Budget 2010 was presented by Patricia Lugo,and there were questions <br /> and clarifications regarding line items in the budget. School is at level funding. There is a <br /> hold on non-essential spending. There are increased salaries,out of district tuition,and <br /> transportation. Possible offsets and reductions werel resented. Student fees have not been <br /> increased. Reconditioned computers are purchased,and vehicles are surplus from the Town. <br /> Items are purchased through Barnstable County bids(supplies, food service contracts,tools, <br /> natal gas and electricity). <br /> o ce Mason--Town,Bud et. PY20I o recommendation was presented by Joyce Mason. <br /> General Govermment Budget is up from last year. Ms. Mason discussed level funding, fixed <br /> costs,Capital Budget, Strategies(cost reduction), unemployment costs, and funding sources <br /> to be used to meet proposed budget. Mashpee is seeing ars increase in students,where other <br /> communities are not. An override is not being proposed at this ti <br />