02/16/1993 BOARD OF SELECTMEN Minutes

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BOARD OF SELECTMEN Page MINUTES TUSDA, FEBRUA 1 19 BUDGET WORKSHOP Herring Warden Expense: 0 72: It was noted that the expense account has increased in the budget of the Herring Warden due to the installation of a new sediment basin. *The Board concurs with the recommended increase in this account. Shellfish Salary/Wage: 0: Mr. Whritenour has approved the departmental request of $29,174.96, The Board concurs with the recommendation. Waterways Maintenance: 0: It was noted that a special article has authorized the funding of navigational aids and moorings, etc. The money is placed into reserve and is part of the Harbor Management Fund. Selectman vaccaro recommended to review the term of the special authorization. School: 1; The recommendation was made by the Executive Secretary to increase the budget of the School Department b $200,000. Upon review of current revenue available, the sun of $200,000 can be allocated to devote to the School without seriously limiting the budget or increasing the revenues informed Mr. Whritenour. It was noted that the sum of $200,000 is a 4 increase. *The motion was made by selectman Costa to corm t to a level funded budget of $5,300,000 in the school Department. The motion was seconded by Selectman Vaccaro . VOTE: Unanimous. 4- • Falmouth Tuition: 910 The Board is in agreement to hold the Falmouth Tuition until further review. Selectman Vaccaro will locate the ten point guideline relative to enrollment projectiono It was noted that the current cost per pupil is 4, 9.1 . The proposal for FY 94 is $4,977.47; tuition per student attending Falmouth High School. It was noted that Dr. DeMourat anticipates 310 students for sunn of $15,430.159 Mr. Whritenour has projected 275-280 students and has allowed for growth by increasing the projection to 3000