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installing an additional phone line should be added to the list. (The high school has one). <br /> To be purchased this year: <br /> - $3,500 intercom <br /> - <br /> $11,000 copier <br /> S165000 replace rugs with VCT <br /> $15,,000 truck <br /> - $70,000 computers(reducing FY98 by S35,000) <br /> $11.,000 fax machines. <br /> Total; 116500 <br /> Janice would like to investigate the math curriculum revision before voting on it. <br /> Painting: Dr. DeMoura explained they try to paint 10 rooms per year. Last year it cost 1,000 per room <br /> He explained there are some floor repairs that need to be made at both schools,tiles lifting, etc. He does not yet <br /> have a cost. Additional exenditures: <br /> Painting: $10,000 <br /> -Flooring: $10,000 <br /> Road Total: <br /> $25.000 <br /> 1 1, 00 <br /> $581,500 of additions to the FY 98 budget were identified earlier. Vere is a$35,000 savings from the computer i <br /> purchase and$5,000 reduction in heating budget. $18,500 is still needed to cover those additions. <br /> Kathy Lynch asked if we could make the equipment acquisition from FY9 9 budget ($2 1,430)with this year"s <br /> budget' There is about $15,000 left this year. <br /> $21,430414,500 leaves $6,930 for line item 7390 of FY 98. <br /> teary Rose Grady asked if$4,500 is budgeted for each school for the physician` <br /> Dr. DeMoura spoke with the physician today,that can be reduced. <br /> Steve Paxton made a motion to spend funds from the FY 1997 budget for the following items: <br /> $3,500 intercom; $11,000 copier; $16,000 rugs; $15,000 true and plow; $70,000 computers; $10,000 <br /> painting; $10,000 flooring; $5,000 road work; $14,000 equipment acquisition. T'errie Cook � <br /> seconded the motion. <br /> Kathy Lynch asked if any of these items were requested in the capital budget next year's Dr. DeMoura said he <br /> did request there but all were all taken out. Kathy would like to be able to maintain our building from our own � <br /> budget. Steve agreed. <br /> Janice would like to amend the motion to include the fax machine, with the computer purchase. <br /> Dr. leMoura asked permission, if there is money left over, to use it for additional building maintenance, <br /> painting and floor repairs. The Committee agreed. <br /> All members were in favor 5-0** <br /> 'Y 1998 BUDGET <br /> $35,000 was removed for computer purchase, $5,000 reduction in heating budget, $14,500 equipment <br /> 6 <br />