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There is also a remaining balance of$122,000 in expenses, for a total of available <br /> funds of$375,000.00 for FY08. The school would like to use these funds for pre- <br /> pays for FY09. <br /> Mrs. Grady stated that the school's FY09 budget needs are $21,221,185.00. <br /> Mrs. Grady reviewed the proposed FY09 budget cuts as follows: <br /> 3.3% cut in school expenses 5500 <br /> Professional Development 100,000 <br /> Math/English Department Heads 9,000 <br /> Elementary Librarian 55,000 <br /> KC Assistant Principal/grant portion of salary 3300 <br /> MHS Housemaster (revising Assistant Principal) 86,000 <br /> .5 time English Teacher 2400 <br /> Total $362,000 <br /> Mrs. Grady reviewed the proposed prepays in FY08 as follows: <br /> SPED Tuition 1 0, <br /> Septic systems pumped 85000 <br /> Security 60 <br /> Workbooks 483000 <br /> `texts, postage, misc. 21,000 <br /> Paper 100 <br /> 7&8 grade language teacher and teats 6000 <br /> 7&8 grade co-curricular 3000 <br /> grade coaching 1200 <br /> 7&8 grade technology 23,000 <br /> Total $368,000 <br /> This would leave available to add back to the budget $26,467 <br /> FY09 school budget balances with town approval $20,517,652.00 <br /> There was discussion of funding coaching positions. There was discussion that <br /> there is a total of$42,000 needed for co-curricular and coaching, but the <br /> individual budget numbers are just in the incorrect place. <br /> Mr. Bailey thanked Mrs, Bradshaw and Mrs. Lugo for all their hard work on the <br /> budget and for the idea of using pre-pays. <br /> Mr. Bailey made a motion, seconded by Mr. Marcelli to approve this plan. <br /> VOTE: Unanimous <br /> Finance fleeting 1108 <br />