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tt. ' <br /> `09 <br /> ,U town of 3111mbpee <br /> 16 GREAT NECK ROAD NORTH 3 <br /> MASHPEE, MA 02649 <br /> u�E id <br /> IZ <br /> ll.. <br /> iiSaPEE <br /> April 2, 1993 PUP <br /> lj <br /> TU Dr.Linc" moura, Supt. of Schools <br /> '93 APR -2 P2 '3S <br /> FROM: tfffecr <br /> nour,Executive Secretary <br /> RE Meeting of April 6. IW3 <br /> Please allow this memo to confirm the meeting of the School Committee with the <br /> Board of Selectmen and the Finance Committee on Tuesday,April 6 at 7:00 P.M. at the <br /> Middle School.To assist in review and.discussion of the proposed fiscal year 1994 school <br /> budget,the Selectmen have asked if you could provide the following information for <br /> presentation at our meeting: <br /> 1. The cost impact to the FY 1994 budget of additional students in our school <br /> system. <br /> 2. The cost impact to the FY 1994 budget of additional school classroom <br /> space. <br /> 3. What current programs and services would have to be eliminated if the <br /> school system budget were to be funded at the Finance Committee <br /> recommendation level of$5,515,000? <br /> 4. What additional funding would be necessary in order to maintain the current <br /> program and services which would be eliminated under the scenario as <br /> described in item 03 of this memo,above. <br /> �M <br /> The Selectmen also discussed establishing the appropriate budget for the Falmouth , <br /> Tuition Account, and would like to review this matter. <br /> s' Thank you very much for your efforts in providing this information for our <br /> '> meeting. Please feel free to contact me if I may provide you with any additional information <br /> or assistance. <br /> iak <br /> I ny <br />