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} <br /> Steve believes maintenance of the buildings should be a priority. He does not think we can afford 100,000 for <br /> new reading program. <br /> i <br /> Kathy Lynch cannot vote for this until she sees the cost of maintaining it. This program costs per student <br /> per year. She agrees with the building repairs, copier and intercom. <br /> She also suggested getting a new, used truck since the maintenance truck is 20 years old and getting a plow for <br /> it. Dr. DeMoura had $29,900 budgeted for a truck, she thinks it can be reduced to $15,000. <br /> i <br /> Maryanne said FY 1999 will probably be more difficult than this year, she suggested paying the second half of <br /> the computer payment due in 1999 now. $35,000 plus saving associated nth paying early. <br /> Janice said the DPW said they would plow the schools but they don't. The cost of contracting out should cone <br /> from the snow and ice account. Dr. DeMoura explained DPW said they would plow when they could but w <br /> are at the bottom of the list. <br /> Joe Cusack suggested contacting Bob Sullivan who has contacts at the base and they have used vehicles. <br /> List en i res to be made in 1997 (S155.,,000,remqimnSin budget) <br /> -Math revision: $40,000 <br /> -Copier: $1 L1000 <br /> Computer payments: $70,000 <br /> Carpeting replacement: 516,000 <br /> -Intercom: $3,000 <br /> - 'ruck: $151,000 <br /> -Fainting, as much as possible <br /> Janice would like the math curriculum revision to be revisited with the staff <br /> Dr. DeMoura explained that only the high school staff`said they are comfortable with the amount budgeted,not <br /> grades 3-6. <br /> The Cmrni ee discussed i ems to be added back to the FY 98 budget. <br /> Art History: $2,000 <br /> Enrichment programs: $7,500 <br /> In school suspension officer: $10 N <br /> Half time business manager: $25,000 <br /> - School Secretary $14,000. Total of$58,500. <br /> Dr. DeMoura asked homer to use the secretary` The Committee would like that position added to the existing <br /> staff at the Quashnet School. <br /> Steve suggested taking$5,000 out of the heating budget. <br /> Janice would like to purchase fax machines for the principals. Why deliver mail. <br /> She thought,the Committee previously agreed to lower the storekeeper budget considerably and purchase fax <br /> machines for the principals. <br /> Dr. DeMoura said they did not purchase a fourth van or hire a fourth driver. The fax machines plus epcnse of <br /> 5 <br />