Laserfiche WebLink
} <br /> +s <br /> MASH EE SCHOOL COMMITTEE <br /> SPECIAL FY99 BUDGET MEETING <br /> MAY 1 2, 1998 <br /> Minutes <br /> Attendees: chairwoman Kathleen Lynch, Stephen Paxton, Janice Mills, <br /> Theresa Cook, and Maryanne Macdonald. Also ire attendance was <br /> Superintendent of Schools Dr. Lincoln A. DeMoura. <br /> The special meeting was called to order by Mrs. Lynch at 7:12 p.m. in high <br /> i <br /> school room B 103. <br /> Dr. L e1 Moura advised the Committee that as ofthis date, a projected balance o <br /> $214,000 exists. <br /> The Committee discussed the following expenditures: <br /> Y98 Bud� : <br /> 75,000 High School Texts <br /> 29,000 - Van <br /> 20,000 - Athletics <br /> 1 oo - Headin 'Tests <br /> $1392000 - 'Total additional expenses to be spent in FY98 budget <br /> FY99 Bult: <br /> 621000 -- Additional 2nd and 5th grade teachers <br /> 12,000 - .4 Specialist <br /> 8,000 - 2 Monitors at Quashnet School <br /> 12,000 - 2 rooms of Furniture for QRS <br /> 24,000 Music Lessors <br /> 45,000 - 71hand 9th Grade Specialists and Library Help <br /> 10,500 - KCC Nurse <br /> 300 - Substitute Call-ire Service <br /> $176,800 Expenses to be added to FY99 budget <br /> motion was made by Mrs. Cook, seconded by Ills. Macdonald, to spend <br /> monies as explained above. $39,000 remains unallocated in `Y98 budget. <br /> NOTE: Unanimous <br /> i <br />