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i <br /> Special School Committee Meeting - March 20, 1997 <br /> Page Two <br /> Network Manager- Joseph Augenl lick had submitted a memo with <br /> detailed amount for the FY98 school budget for the administrative <br /> technology area of function 1450. In his memo, Mr. Augenl lick <br /> said line item 1571, "Network vork Manager", would total $40,440; line <br /> item 1572 "Other Expenses", $25,080; line item 1610, "Hardware", <br /> $15,000; and 1511, "S oft vare", 5,920. The total budget for <br /> technology would be $86,440. <br /> High School Council member Dennis Gorczyka, read aloud a letter <br /> from Council members regarding the FY98 budget. In summary, <br /> the letter stated a budget of $10,900,000 would be recommended <br /> y the Council. <br /> i <br /> Discussion followed on Mr. Augenl lick's memo with Mrs. Lynch <br /> suggesting to eliminate two computers totaling $5,000. <br /> Mrs. Mills suggested beginning with the current FY97 budget o <br /> $8,400,000 and add items that are required. That would include <br /> the following: <br /> 8,400,000 - FY97 budget <br /> 4007000 - Special Education <br /> 350,000 - Wage Adjustments <br /> 70,000 # High School Electricity <br /> 133 0 1 000 - Student Growth <br /> $102550,000 <br /> When asked to explained how the figure of $1,330,000 vas <br /> determined, Dr. DeMoura explained that 97 students are projected <br /> to enter at the elementary level and 169 students with the <br /> additional of Grade 10 and other grade projections. That figure <br /> totals 266 more students next year. At a per pupil cost o `$ , , <br /> the figure of$1,330,000 was arrived at. <br /> Motion made by Mrs. Cook, seconded by Mrs. Lynch to recommend <br /> an FY98 budget of$10,500,000. <br /> Mrs. Lynch expressed disappointment in state aid. going down with <br /> additional enrollments. She asked for a legal opinion on whether it <br />