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03/03/2022 FINANCE COMMITTEE Minutes
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03/03/2022 FINANCE COMMITTEE Minutes
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3/11/2022 5:00:47 PM
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3/11/2022 9:53:36 AM
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Mashpee_Meeting Documents
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FINANCE COMMITTEE
Meeting Document Type
Minutes
Meeting Date
03/03/2022
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Finance Committee <br /> Minutes <br /> March 3, 2022 <br /> APPOINTMENTS&HEARINGS <br /> None <br /> COMMUNICATIONS&CORRESPONDENCE <br /> None <br /> OLD BUSINESS <br /> 1) Review of FY2023 Town Manager's budget <br /> a. School <br /> Superintendent of Schools, Patricia DeBoer provided a presentation regarding F/Y 2023 <br /> Masphee Public Schools budget request. <br /> The overview showed that the F/Y 2023 approved School Committee budget is <br /> $24,456,459.An increase of 2.17%over F/Y 2022 with an offset from the School Choice <br /> account of$654,198. The total requested from the Town is$23,802,261 which is an <br /> increase of 2.16%over F/Y 2022. <br /> b. Department of Public Works <br /> Director of the Department of Public Works, Catherine Laurent discussed the F/Y 2023 <br /> Department of Public Works budget request. <br /> There was a discussion regarding road taking as well as the stadium renovation project. <br /> NEW BUSINESS <br /> 1) Town Manager Updates <br /> Town Manager, Rodney Collins stated that the Select Board has the Warrant Articles and the <br /> Petitioned Articles. <br /> Mr. Pettengill requested summary of the full impact of Free Cash out of the Warrant Article. <br /> 2) Overview of May Town Meeting Warrant <br /> A motion was made by Mrs. Furbush to make our recommendation the night of Town <br /> Meeting on Article#1 of the Special Town Meeting Warrant. <br /> Motion seconded by Mr. Richardson, <br /> VOTE:Passed 7-0-0 <br /> Roll Call Vote: <br /> Mr.Pettengill,yes Mr. Brady,yes Mrs. Furbush,yes Mr. Miller,yes <br /> Mr. Richardson,yes A. Gregory McKelvey,yes Mr. Carrier,yes <br /> Opposed, none <br /> 2 <br />
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