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i <br /> 4 ' <br /> ever . Ms. Cook stated-that 16% of the budget is required to spend on new materials for the <br /> . fibra is a member, is onduoting a major.program <br /> library. CLAMS, f which the ll�lashpe r � it share the post. Thinking <br /> members �~ respons�b�e for contributing their <br /> update, and all CLAMSthe second floor, and suggested that <br /> forward, the library director has thought about repurposing or closer to the , <br /> -- {� ,. - orated to the first . <br /> the teen roor , currently located on vity in'the roorr�. also suggested was an option <br /> reception-desk,..for�n <br /> roved rnitorin �� acti <br /> lose off access ,the - , meat. <br /> 1ioe: Mark 1 avini. Mark i awvini reported t <br /> Chief odne Collins was present at the budget <br /> . The $32,705 budget increase is mostly result of step <br /> meeting and gave nice presentation costs i and tcost of <br /> increases. Fuel is a big item in the budget, a well as an increase in energy <br /> ammunition also has increased. The question �wr <br /> . as.raised as to why, with a full <br /> ammunitiony staffed police <br /> d artment, overtime costs have increased. <br /> • Trrnsfr Requests. lone - <br /> Guest earner: Brian Hyde, suerinten #ent f Schools <br /> Schools, introduced himself to the Committee, and expressed his <br /> Brian Hide, superintendent of� _ <br /> appreciation for the invitation to present his initiatives to the Finance Committee. Mr. Hide began <br /> his remarks by describing himself as a hardworking fiscal conservative.. His list Of initiatives include <br /> the following: <br /> f the K. C. Coo <br /> preschool program, and nicknaming the school ;`The <br /> 1 Expansion <br /> Gateway to Excellence" <br /> 2 return of the third grade to K.C.Coombs school <br /> implementation of an on-line five-foreign language program for grades and. <br /> 4). I rple . <br /> Creation of an interscholastic athletic program for grades 5 and <br /> b Creation of a pilot one-on-one technology program <br /> for grade 6 that world provide each <br /> student with an iPad for school use <br /> 6) Relocation of the Indian Education Program to Quashnet School <br /> 7) Creation of ar Gifted and Talented program for.grades 2 through 12 <br /> } <br /> Restructuring pf the administrative organization of the p <br /> llllashee Middle school <br /> _ and Mashpee High school <br /> Expansion of the high school Technology Cehter of Excellence <br /> } p middle school and high school <br /> 1 o Expansion of the uashnet strings program to the g <br /> p <br /> 1 Utilization of a web-based curriculum manager ent system <br /> se initiatives near a long-term goals, some could be <br /> 11r.Hyde stated that although many of the <br /> r or even sooner b utilizing leftover funds and repurposing current staff. <br /> irplen-iented next year � <br /> online foreign language rogram, which would include options of Spanish, <br /> For example, the on�� gp professional <br /> r Chinese and Latin, could be implemented this year through p <br /> French, German, <br /> development funds that were not utilized. <br /> the initiatives would cost approximately $120,000 in all, with the iPads the <br /> Mr. Hyde stated that _ <br /> largest upend Iture of� t X00Il r. H deo added that tris list of initiatives was not his list alone; it is <br /> . _. � <br /> n of meetings with parents, students, a rdministratorsr and gaups in Town. <br /> the accumulation g _ <br /> Charles calor recommended ed that Mr. Hyde submit a warrant to pay for some of the initiatives he <br /> has outlined to get the ball rolling. <br /> Hyde for his presentation of initiatives and goals for the <br /> The Finance �or�nrnEttee thanked llllr. Hy p , <br /> the ahead. Il i, Hyde stated that he wrouId be discussing with the Town <br /> ashpe Barrs Schools n y <br /> Manager In the net two creeks a possible increase in the budget for 201 . <br /> 2 <br />